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Re: Request for clarity on Process Orchestration? Is there any trial version for process Orchestration for PI?

February 2, 2014, 8:16 pm
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Hi Hareesh,

 

This is regarding the last question:

Is the current PI repository (creating interfaces, mappings) and configuration steps automatically created by PO?

 

What I meant here is that with PO is the manual steps for PI repository and configuration fully automated?

In other words with PO once we create the complete end  to end model, is there a option to generate all the interfaces, mappings and configurations in PI automatically? Or is that also manually done separately in PI box?

 

Thanks

Gopal

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Re: Regarding Sp with duplicate values...

February 2, 2014, 8:18 pm
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hi Nagarajn...

No it's stopping new recrods value also ...

Any solution...

in my data base 20  records are there...if i update  new value  9 it is not there in db  it is stopping....

90  is having but stopping this is not a problem

even  new records  with fresh  values are also  stopping

any solution plz update me...

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Re: Request for clarity on Process Orchestration? Is there any trial version for process Orchestration for PI?

February 2, 2014, 8:22 pm
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If you are on dual stack and want to migrate your interfaces to single stack (PO) then you can simply export and import all your ESR(repository) content

 

For configuration objects, SAP has provided some tools which will automatically create your interfaces in new system ( except IDOC. n proxy interfaces for which you have to cinfigure new java based adapters manually)

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Re: System Copy not working

February 2, 2014, 8:23 pm
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You mean older version of the SWPM?

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SAPDB datbase migration

February 2, 2014, 8:22 pm
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Can you share your experience on system copy procedure of production database of sapdb 7.3 into Quality of content server with sapdb v.7.4software. in Aix -OS environemnt and used  file system storage method.

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Re: Assembly Processing- material assignment is not possible.

February 2, 2014, 8:24 pm
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Re: Loan workflow:Restict upto 1 level

February 2, 2014, 8:24 pm
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HI,

 

V_T7INAPRR_LVL: You can maintain approver level and user ID.

V_T7INAPRLVL_GRN: Eligibility condition indicators

 

But I do not want to go for approval for second time. I think before this HRPBSINGET_APPROVER, we need to find something.  ABove Badi determines just approver.

 

Please explain If I am missing something.

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Re: Request for clarity on Process Orchestration? Is there any trial version for process Orchestration for PI?

February 2, 2014, 8:25 pm
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Re: Release strategy

February 2, 2014, 8:25 pm
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Hi,

If you want to have release independently, ie if any one of release then the document is released,

Then please do not maintain the release prerequisites matix in release procedure.

 

rel.jpg

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Re: Error while converting yyyyMMdd to date in universe

February 2, 2014, 8:25 pm
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Hi Anil,

 

Have you tried the different formats available in the link provided.

 

Please let me know if its wokring if you try any other conversion code.

 

Regards,

Javed

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Re: EPMCOPYRANGE

February 3, 2014, 8:29 pm
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Hi Nick,

 

The screenshots are missing...

 

Vadim

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Re: special gl parking and create down payment request

February 3, 2014, 8:29 pm
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Hi,

 

Please use transaction code F-63 to park special gl for vendor.

 

 

Regards,

Tejas

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Re: distribution channel xx not allowed in company code xxxx in sap sd

February 3, 2014, 8:30 pm
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Hi Jen,

 

You can also check in the T Code: VOR1 for Common Distribution Channel for master record.

You can, for example, create customer master data for distribution channel "01" and define it so that it is valid for distribution channels "02" and "03".

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Re: Sourcing relvant indicator being Y as soon as the SC is approved

February 3, 2014, 8:31 pm
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Hi Ivy

Maybe I did not explain it well .

As far as I know . As per SAP standard when a SC is awaiting approval the source rel indicator is marked as BLANK and when the SC is approved it changes to X so my query is I wanted to understand which FM / BADI/ etc is responsible for changing the status from BLANK to X

I am not sure on how I should debug this so wanted some help to be able to understand the code and the flow . Any idea ?

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Re: solar02- Navigation to transaction(Path)

February 3, 2014, 8:31 pm
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Old but needed: Justification on moderator's right to remove content

February 3, 2014, 8:10 pm
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Yes. This has been discussed several times before. And I never found a reason. I'm just very confused about what to post in a blog and what not!!!!

Where to post and where not!!

 

I recently posted a blog in Career center and this was removed with following message.

kp.jpg

 

If the removed blog is not relevant, would Mr kishan P tell me what is relevant? What do he has to say about several other blogs already posted there.

This is very very frustrating. Seems that this moderator is having some revenge kinda feeling just because I pointed him out in this discussion. I asked few questions directly, is that the reason? That is why you were silent there.

 

All you moderators out there, Would you bother to tell me what is a correct blog content? What is a correct space??

 

This blog is about managing your time to improve your skills so that one can perform better in life and career. You find it irrelevant . Give me a break !!

 

And please, do not tell me that I can also 'Report' other irrelevant blogs because you don't have whole day to review all the content. But this moderator didn't do any delay in removing my content without giving a significant reason. Or are you just misusing your power Mr.

 

 

 

Nitin

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Re: Milestone actual date field authorization field

February 3, 2014, 8:33 pm
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Hi Maria,

 

Well seems like it is quiet complicated. But let me give this a try. I am not sure whether it will help you.

 

You may go for following solutions:

 

1. Go to SE11 and put PLM_PS_MA_MLST_FS_C in data type. Click on change and maintain settings for making any milestone field as non editable from there. But you need to have an access key. Ask this from Basis team.

Capture2.jpg

 

2. If you are creating milestone from CN11, then go to system->status from the menu. There you can check out for screen variant and check the input/output for screen number 1100 and program SAPMCNSM and you can further check if those fields can be checked as non editable.

 

Capture 3.JPG

 

3. Execute SHD0 and maintain variant and try to hard code the fields as per your requirement.

 

Regards,

Amit Rajoria

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Re: Sale analysis report by item - gross profit

February 3, 2014, 8:35 pm
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Thank you for your quick reply. But the Grossprofit is 0 for all the result.

Can i know how to calculate the gross profit?

I am using 'moving average' to calculate the item cost.

Thanks

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Re: solar02- Navigation to transaction(Path)

February 3, 2014, 8:36 pm
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Re: ABNAN Revenue from post-capitalization concept

February 3, 2014, 8:36 pm
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Hi Adriano,

 

If you do Post capitalisation, it will split the asset value into two one accumulated depreciation(From the beginning of Ord dep start date to previous closed fiscal year) and the balance to the Revenue from post capitalisation GL configured.

E.g Asset ord dep start date-01.04.2008. Asset depreciation rate 8%

If you do post capitalisation for 100000 now. The Acc dep would be 40000(100000*8% dep for 5 yrs-2008-2012) and the balance will be revenue from post capitalisation.

The entry is

Asset                     DR   100000

Acc dep                  CR    40000

Revenue from           CR    60000.

post capitalisation

 

It will start depreciation for that 100000 also from the current fiscal year. i.e 8000 depreciation will be added this year.

 

It is a standard process.

Hope it is clear.

 

Regards,

G.Sethuraman

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