Hi Aldrich,
Please try to import Price List from Administration >>>> Data Import / Export >>>> Data Import >>>> Import From Excel.
Do not use Data Transfer Workbench.
Thanks
--
--
Regards:::::
Atul Chakraborty
Hi Aldrich,
Please try to import Price List from Administration >>>> Data Import / Export >>>> Data Import >>>> Import From Excel.
Do not use Data Transfer Workbench.
Thanks
--
--
Regards:::::
Atul Chakraborty
Hi all
Can anybody please let me know what are the various tables in SAP-PLM 7.02 for the following functionalists
1. Document Management System.
2. Engineering Records/Engineering Change Master.
3. Classification.
4. Variant Configuration.
5. Product structure synchronization.
6. Product structure Management.
7. Bills of Material.
Thanks & Regards
Satish
Hi expert,
Please anyone can help me regarding Spatial feature of SAP HANA. How can i use this feature:
1>Suppose i have already data with state & city and country.
2>how can i start practice from basic to high level implementation.
Your help will appreciate.
Thanks,
Shambhu Nath
Angelo, Tobias, thank you so much for your wisdom and advice.
By the way, Tobias, about talking to the SAP EC team, I did (and I still am!)
Hello Ranjit,
is the system ID used as the MSKEYVALUE in IdM? Could you provide a screenshot from IdM with a test-identity to show, what the status is and what you expect to change?
In our IdM, when an employee gets a new employee-number (e.g. he changes from extern to intern), that will create a new identity in IdM with that new number as MSKEYVALUE and the old ID will be set to inactive (in HR and IdM).
But maybe you mean something else by "system ID", so I'm a bit confused right now.
Regards,
Steffi.
Hi Rosemary, we dont get any audio alerts at all, its only visual changes, is that the only stuff available? thanks Tridip
Hi Hawkins,
Thanks for your suggestion.
I am able to save everything in Package/Transport request except when configuring UIBB which it asks to specify Package name. When I give my package its not going to next page where we Configure UIBB(Also giving the error which I specified above when trying to Click CHANGE). On giving local object, it allows me to configure UIBB.
Thanks
Santosh
Hi praneet,
if possible can you share the screen shot , for easily understand . I will be very grateful to u
Best Regards
marry
Hello
sapcpe.log
** All local files, which are available and defined, are up to date. **
Required Time......: 0:00
Copy Errors detected.................: 0
Sync Errors detected.................: 0
Not copied files (UID=0) detected....: 1
Warnings detected....................: 0
sapcpe.SAV
** All local files, which are available and defined, are up to date. **
Required Time......: 0:00
Copy Errors detected.................: 0
Sync Errors detected.................: 0
Not copied files (UID=0) detected....: 1
Warnings detected....................: 0
Regards
Eric MOUREY
Hi Surya,
The time out issue can happen when the webservice is not reachable from PI. Please check if your firewall is open and you are using the right url. you can also refer below blog for module configuration
SAP HCM and SuccessFactors BizX Integration Using SAP PI
regards,
Harish
Thanks Sagar. I appreciate the input. It turns out you can do it and I was able to figure it out. You just leave off the TABLE and declaration like this:
CREATE FUNCTION MY_SCHEMA.MY_FUNCTION()
RETURNS MY_SCHEMA.TT_MY_TABLE_TYPE
Where TT_MY_TABLE_TYPE is a predefined table type. It works like a charm.
Hi Anandhan,
Try to check FM BAPI_BUPR_CONTP_CHANGE or BAPI_BUPR_CONTP_CREATE and check CENTRALDATA importing parameter for those two fields.
Kind regards,
Garcia
How should Equipment Master (IE01 / IE02) be created and updated in background, whenever Sales order is created or changed (VA01 / VA02) using BAPI_EQUI_CREATE. Could anyone help me with a detailed step by step procedure on what should be done.
Thanks in advance
Thanks this was very helpful.
In the returned FIELDS array, for every field, there is also a TYPE label returned as part of the returned dict.
Looks like the following:
C = CHAR (or something that inherits it, like CUKY)
D = DATS
I = INTn
N = NUMC (or something that inherits it, like ACCP or QUAN)
P = DEC (or something that inherits it, like CURR)
Hi Folks,
I read at the following like : http://scn.sap.com/thread/1248327 that "SNP Supply Profile" could be found here:
for SNP Supply prfile
SAP MEnu -> Advanced Planning and Optimization -> Supply Network Planning -> Environment -> Current Settings -> Profiles S_AP9_75000093 - Define SNP Supply Profiles
But I am unable to spot it in my system below:
I don't see " S_AP9_75000093 - Define SNP Supply Profiles" anywhere under Profiles.
Is there anything I am missing....?
We are using SNP Profiles & I want to see the settings that had been configured in one of the following profiles :
Is there any other way to get my hands laid upon this "Z_D_SNP_02" to display/edit/modify it's parameters?
Many many thanksin advance
Sooraj
Hi Anders,
My problem is resolved after adding the message listeners in inboundRA.
Regards,
Dinesh Male
Hi Anjum,
You can try to read the current business transaction GUID in email view by reading global data context reference. Something like this:
*- Data dictionary
DATA lr_gdc TYPE REF TO if_crm_ui_data_context.
DATA lr_bt TYPE REF TO cl_crm_bol_entity.
DATA lv_guid TYPE crmt_object_guid.
*- Get current business transaction from global data context
lr_gdc ?= cl_crm_ui_data_context_srv=>get_instance( ).
CHECK lr_gdc IS BOUND.
lr_bt ?= lr_gdc->get_entity( name = if_iccmp_global_data_cont_con=>gdc_currentbt ).
CHECK lr_bt IS BOUND.
lv_guid = lr_bt->get_property_as_string( 'CRM_GUID' ).
Kind regards,
Garcia
Hi Ethan,
Instruction keys you can maintain in Vendor/Customer Master Record, general data section, and your question how we can accommodate by company code:
1. You can maintain Instruction Key in House Bank Master data, under Data Medium Exchange tab, T.Code FI12, which is company Code specific, in this way you can maintained company code wise different instruction keys. If the instruction key is not maintained in vendor/customer master data, then the default instruction key defined for the house bank is used.
2. You can also enter Instruction key at document level, in vendor/customer line item or it can be overwritten
Regards
Javed
Hi,
I'm trying to configure the object connector "Help Center: Link to File in Network Folder" and right now the "Status" is active but if I execute a "Consistency Check" the following error is presented:
"No search results for QAS205~HC_LINK_FILE~ request DEFAULT; check authoriz./indexing in back end"
Do I missing something?
Thanks for the help!!
Carlos
Dear DP experts
Two selection conditions loaded in different sessions of SDP94.. NO common CVC's at detailed level. Did all looks ups from MC62.
Lock arguments conflict. Dialog says selected data is locked. I do not see anything common. Stale locks are deleted. Still arguments appear. I can only see the lock GUID's in SM12
What can be possibly wrong.?
I don't see the message details of 221 in SAP notes
Lock is set at a live cache level.
Thanks
BS