Hi Suzanne,
Thats a "broad" question in terms of trying to pin down a specific report for you...
Many of the standard purchasing reports can me found in the "ME" series....
ME2M, ME2L, ME2C, ME81N,
Vendor master
MKVG , MKVZ
Material
MM60
You can find all of these under Logistics - Material Management - Purchasing - Then find the area you are interested in and look for "list display"
Hi Jennifer Keegan
Through authorization it is possible,example give no authorization for
Authorization- > Financial - > Journal Entry-> Reverse Transactions
Hope Helpful 
Regards
Kennedy
You seem to have a PCR called 1PAY and a WT with code 1PAY. Recommended procedure is to call Custom PCRs with Z as their first character, but it should work if you don't confuse them.
I will assume that you are calling your PCR through Function PIT, but with what parameters?
It would also be nice to see the values of WTs /101, /110 and 1PAY in the Input Table before PCR 1NTX. I will presume that /101 has no rate nor number, but only amount, and the same for /110.
In such case, temporary variables & 1PAY and & 2PAY will therefore follow the same pattern.
In PCR 1NTX, You use operation NUM=& 1PAY, but temporary variable & 1PAY should not have any number since it is copied from WT /101.
To use the amount of /101 as a number, you first have to transfer it to that position, Try modifying PCR 1PAY to have the following operation sequence :
ADDWT *
NUM=1
MULTI NAN
ADDWT &1PAY
Your temporaty variable & 1PAY should now have no rate but the same value under NUM and AMT.
Also add operation PRINT with Par2 = VAR in your schema, immediately after PCR 2PAY. In Payroll Simulation (with the "Display Log" box checked, you'll be able to see what your temporary variables have for RTE, NUM and AMT values.
Hi,
I have a queer observation about PPF processing and need your inputs to investigate further.
The issue:
When I change the outbound delivery order (type OUTB) quantity to 0, but the same does not get reflected in ERP.
However, when I change the posting change document (type TWPR) quantity to 0, it correctly gets transferred to ERP
The investigation till now:
I compared the PPF tabs of both the documents, and found that the action for sending ERP delivery messages has not been triggered in case of OUTB, while it has successfully triggered for TWPR.
I analyzed the logs (SLG1) for action determination and found the following
OUTB document (where PPF was not triggered)
TWPR document (where PPF was triggered correctly)
In /SCDL/ACTION_CONF, both actions point to the same schedule condition /SCWM/MSG_SCHEDCOND.
I understand that there is a problem with the schedule condition determination, but am unable to investigate further. I am using SCM IDES 7.0. The document type configurations are standard.
Thanks!
Aroop
Hi Fred Searing...
No Changes ...
check out
Select to manage the budget in your company. Once this option is selected, the budget-related functions appear in the Financials module, and the following fields appear in the current window.
Except for the field For Annual Budget/For Monthly Budget, all the settings below are updated per company, for all users.
Selecting either Block Deviation from Budget or Warning, displays the following fields in the window:
|
Financials --- Budget Setup --- Budget
.
Method
Manual– Enables you to manually specify how the budget is distributed among the different months. You can, for example, decide that the budget is distributed among two months
only.
Hope Helpful
Regards
Kennedy
Hi Mahesh,
From the error message it looks like all data is accepted. What do u see in the backend? Is the data loaded to BPC cubes?
If the data got loaded, reconsile source and destination.
This might be due to data aggreegation for same key fields, please check the data does not exceed 13 digit before decimal, since you are using 7.5 NW.
Also refer this link it might help:
http://help.sap.com/abapdocu_70/en/ABAPCREATE_DATA.htm
Regards,
Kalyan.
What tax engine are you using?
The system populates the tax jurisdiction code automatically in BP as well as CA when the tax calculations are enabled.
Then you need to find out the Factory Calendar field which is shifting your Sunday order to Monday (where the 'IN' has been filled).
Jogeswara Rao K
Hi Jennifer Keegan
You can use the Object to sum the union all function
Try This query
SELECT TT.[CardCode] , TT.CustomerName, TT.[ItemCode], TT.Description, Sum(TT.TotalQty) as 'NETQTY', sum(TT.[LineTotal]) as 'NETAmt' (
SELECT T0.[CardCode] , max(T0.[CardName]) as CustomerName, T1.[ItemCode], max(T1.[Dscription]) as 'Description', sum(T1.[Quantity]) as 'TotalQty', sum(nullif(T1.[LineTotal],0)) as 'TotalAmt'
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode]
WHERE T2.[QryGroup8] = 'y' and T0.CardCode= [%0] and T0.DocDate between [%1] and [%2]
GROUP BY T0.[CardCode], T1.[ItemCode]
UNION ALL
SELECT T0.[CardCode], max(T0.[CardName]) as CustomerName, T1.[ItemCode], max(T1.[Dscription]) as 'Description', sum(T1.[Quantity]) * -1 as 'Total Qty', sum(nullif(T1.[LineTotal],0))*-1 as 'Total Amt'
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode]
WHERE T2.[QryGroup8] = 'y' and T0.CardCode= [%0] and T0.DocDate between [%1] and [%2]
GROUP BY T0.[CardCode], T1.[ItemCode]
) As TT
GROUP BY TT.[CardCode] , TT.CustomerName, TT.[ItemCode], TT.Description
ORDER BY CardCode, ItemCode
Hi Jitu,
Use the same statemet, just change %LIST% to %AS%:
*SELECT(%AS%,"[AVG]",TIME,"[ID]=%TIME_SET%")
Hope it helps.
Regards,
Kalyan.
Hi Vimal
The 'Modifyview' is used more when you have a main application and it uses 'TABSTRIPS', where each Tab has a different program Webdynpro.
Clicking on a TAB you activate 'Modifyview', but the 'BeforeAction' acts only within the selected TAB.
Chandra
These two columns of the table must be within a 'Transparent Container' you must access the property 'scrollingMode' choose the property 'both', assign the same to a context and you can disable the scroll horizontally or vertically
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/a6/fb9b41a934a509e10000000a155106/content.htm
1-BUDAT FIELD is a date type if you write 'HELLO' in the same really an error standard.
Hello Adem.
1 - On your screen 'Webdynpro' by clicking the button to save, you will see below the option 'properties' in the EVENT exists 'OnAction', WITHIN THE SAME YOU CAN CREATE AN ACTION AND PUT YOUR 'LOOP' IN THE SAME AND WHEN clicking button in the application it executes its 'onAction'.
2-LINES OF ALV TO BE DISPLAYED ON SCREEN ARE ASSOCIATED WITH A CONTEXT WITHIN YOUR 'ACTION' USE WIZARD TO MOVE DATA LINES THAT ARE WITHIN A CONTEXT FOR AN INTERNAL TABLE.
Run a loop and pass this internal table to Ztable.
Thanks Aravind for all the informations.
I have a question on one of your comment. If BI requires ABAP on whenever it is needed then I think that part of programming must be covered in BI curriculum as it is dependent somewhere if I am not wrong . Because I do not really want to do programming.
My question is :
1. Is some part of coding is covered in BI content at least the part which is needed?
2. Else please tell me about Process Integration module. Is this module related to technical? What is its scope?
Hi Dave,
hope everything is going well with you.
regarding your question, if you don't want to see the DEV connectors when searching for the systems in production for a specific scenario, the only way to exclude them is by restricting the authorizations.
Try restricting the authorization object GRAC_SYS in your roles for the relevant scenario.
http://scn.sap.com/thread/3328001
Good luck.
Kind regards,
NJ
You can attach a .txt file or consider sharing the code using the text editor:
There's also the code gallery: http://wiki.sdn.sap.com/wiki/display/Snippets
I have created a program that uses bapi_wbs_element_update to create WBS elements from a spreadsheet. This program has been running for several years. But it has never successfully loaded the profit center. This has to be entered manually afterwards.
I am attempting to load the profit center again, having recently patched the system to Ecc6 Ehp6. As soon as I uncomment the code for the profit centre it fails to create a WBS. I suspect that it may be because the Profit Center defaults from the Project, which we do not necessarily want.
I have not found any suitable SAP notes. Any ideas?
*Set Values for Internal Tables
st_bapi_wbs_element_update-wbs_element = 'X'.
st_bapi_wbs_element_update-project_definition = 'X'.
st_bapi_wbs_element_update-description = 'X'.
st_bapi_wbs_element_update-user_field_char20_1 = 'X'.
st_bapi_wbs_element_update-user_field_char20_2 = 'X'.
st_bapi_wbs_element_update-user_field_char10_1 = 'X'.
st_bapi_wbs_element_update-profit_ctr = 'X'.
st_bapi_wbs_element_update-calendar = 'X'.
st_bapi_wbs_element_update-plant = 'X'.
st_bapi_wbs_element_update-wbs_planning_element = 'X'.
st_bapi_wbs_element_update-wbs_account_assignment_element = 'X'.
st_bapi_wbs_element_update-wbs_billing_element = 'X'.
st_bapi_wbs_element_update-objectclass = 'X'.
* st_bapi_wbs_element_update-responsible_no = 'X'.
* st_bapi_wbs_element_update-applicant_no = 'X'.
APPEND st_bapi_wbs_element_update.
st_bapi_wbs_element-wbs_element = t_newrec-wbs_id. st_bapi_wbs_element-project_definition = t_newrec-proj_id. st_bapi_wbs_element-description = t_newrec-wbs_desc. st_bapi_wbs_element-user_field_char20_1 = t_newrec-client. " Client st_bapi_wbs_element-user_field_char20_2 = t_newrec-busunit. " Business Unit st_bapi_wbs_element-user_field_char10_1 = t_newrec-opptype. " Opportunity type st_bapi_wbs_element-user_field_char10_2 = t_newrec-subtype. " Sub type st_bapi_wbs_element-user_field_date1 = t_newrec-course_start. " Course Start st_bapi_wbs_element-user_field_date2 = t_newrec-course_end. " Course End st_bapi_wbs_element-wbs_planning_element = 'X'. st_bapi_wbs_element-wbs_account_assignment_element = 'X'. st_bapi_wbs_element-wbs_billing_element = 'X'. st_bapi_wbs_element-plant = l_plant. st_bapi_wbs_element-calendar = '78'. st_bapi_wbs_element-objectclass = 'PA'. " Profit analysis st_bapi_wbs_element-responsible_no = t_newrec-proj_mgr. " project manager st_bapi_wbs_element-applicant_no = t_newrec-trainer. " course instructor st_bapi_wbs_element-profit_ctr = t_newrec-profitcentre. " ???? error APPEND st_bapi_wbs_element.
Hi Sunil
from this thread http://scn.sap.com/thread/3190523
This error is encontered when you are extracting huge volume of data. Try to get in touch with the basis team and increase you memory parameter for the work process. this COULD help in resolving the issue.
Regards
a
Hi Ravi
generally speaking the program flow in background sometimes is different than foreground, that's why in first instance I always analyze auths
Transaction ST01 and select a user that you will use only for the background activity (bear in mind to activate this only after last dialog)
Let me know how it goes
a
