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Re: Adding and editing PO lines via the DI-API

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Hi Jonathan,

you have to put doc.PO.Lines.Add() beforehand - otherwise you are just changing line 0.

 

...  // Add a new PO line that makes up the difference in what was shipped and the original quantity     docPO.Lines.Add();     docPO.Lines.ItemCode = ssi.itemCode;     docPO.Lines.Quantity = System.Convert.ToDouble(poLineRow["OpenQty"].ToString()) - draft.Lines.Quantity;     docPO.Lines.WarehouseCode = ssi.whsCode;     docPO.Lines.Price = ssi.price;
// Now modify the existing, "original" PO line item to reflect the quantity change (this will show what actually shipped)     docPO.Lines.SetCurrentLine(System.Convert.ToInt32(poLineRow["LineNum"].ToString()));
...

 

regards,

Maik


Re: VBOF - Not updating the Tables

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Hi Venkat

 

The VBRK-KNUMA field is normally only filled in the actual rebate documents. So billing documents
created from partial payments etc made in VBo2 etc. When you post an F2 biling document that is relevant for an agreement the field would not be filled normally.

 

So you have partial payments or manual accrauls that were posted where the KNUMA field is not filled ?

 

VBOF updates missing relevant rebate conditions and posts an FI document where changes are made. It cannot update an existing VBRK entry.

 

If you have missing values on existing documents you will have to cncel and recreated the documents correctly or create a small ABAP report to update the VBRK table on the affected documents.

 

Rgds
Brian

W2reprint not creating spool

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I am working on setting up the online W2 functionality for my client in USA. The W2 reprint request is not creating a spool in SP01.When I tried to debug the (W2FORM) object, the submit statement SUBMIT rpctrpu0 is returning with found = X.

 

When I checked SP11, I see a temse file HRL*** and its content has the following lines:

 

Main form not found in table T51T8

No results exist in the cluster for the given criteria.

 

While debugging I did see it picking up the values from T51T8, so I am at this point not sure how else to troubleshoot this.

 

Can someone please help?

 

Thanks,

Maria.

Bookmarks on BI Platform

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Does anyone know where/how those bookmarks that user create are saved on BI plaform for an analysis application.

Career Path with SAP

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Hi!  I am going to start SAP Foundation course from Denmark. I did MS-Entrepreneurship and SME Management and MSc. E-Commerce. I feel little difficult to track my career path with SAP. Any Suggestion that can help me.  Regards

Re: pls advice correct sequence of learning SAP-ABAP

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Hi R.Sudhakar

 

There is no correct or incorrect sequence to any career. The most efficient way also depends more on your background and the opportunities available to you.

 

If your company is going to start an SAP implementation does this mean you will be part of the project team? Or, are you trying to prepare yourself by self-learning and training to learn ABAP in hopes that you will get a job in that area?

 

If you are working for your company your career path would be a bit different to SAP consulting. In both cases, if you are part of the team has your manager discussed training opportunities with you?

 

What are you currently doing in your company at the moment? Are you already a developer and trying to learn ABAP instead? What research have you done so far?

 

Regards

Colleen

Re: Assign or show "00:00 PM" as a default value.

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00:00 PM is simply incompatible as 00:00 is AM. If you really need that, you might want to create your own custom control that would mimic a datetime control.

Re: TMS is across WAN witha Dev/DR site and a PRD site - Upgrades slow due to a lot of WAN traffic


IM Material Field on ME2N and ME3N Reports

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We create PO/Contract using the HERS Type material number. When I look at the EKPO table, the EKPO-MATNR is stored with the ERSA Type material and EKPO-EMATN is stored with the HERS Type material. We want the ERSA type material number displayed on all the Purchasing reports. When we run ME80FN, I see the correct material number (ERSA) but when we run ME2N (and all ME2* reports) and ME3N (and all ME3* reports) display only the HERS type material number. I checked to see if there is any config available for this but couldnt find any.

 

Can someone please let me know whether you have faced this issue before and what you have done to overcome this? Thanks in advance.

Re: Problem with Dashboard Designer

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Hi, ready de check in the CMC and Nothing. One Question what is the configuration necessary for Dashboard Design Viewer? You know this configuration.

 

Regards.

LEJS

Re: Conditional Group Header

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Thank you Jamie - I'll have a look soon.

 

Meanwhile, having thought about the issue a little more...

 

The subreport - is using a hack to always display GH1 based on variable containing.

WhileReadingRecords;

" "

This is how I can always display TYPE (and headings) on every page even though it's a GH.

 

GH2 is a "true" Group Header in the sense, it triggers every time TYPE changes.

 

Assuming I have hundreds of SALES transactions, on page one, TYPE displays twice.

But all other pages render correctly since TYPE never changed.

(Simple hack here is to suppress GH2 when RowNumber = 1 !!!)

 

If PURCHASE kicks in mid-page, again it renders correctly.  But if say, page 7, the 1st record is PURCHASE, the "fake" header kicks in (as always) and the GH2 also kicks in since a legitimate TYPE change occurred.

 

Anyway... I'll have a look at the file!

Database Upgrade crash - 8.8 PL17 to 9.0 PL10

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Hi,

 

I am trying to upgrade data from 8.8 PL17 to 9.0 PL10. The upgrade just works fine with other databases expect this. The upgrade just stops with the Visual Studio error window which asks for Debug/Stop.

 

I tried to restore the database again and the same got repeated. In one of the database, it stops at the table A1D0 and in the other it stops at OITM.

 

Please can you suggest a solution for this?

Re: Export of WebI reports to XML in BO4.1

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Hi,

 

You can choose Extensible Markup Language (.xml) format when exporting or scheduling Crystal reports.

 

Hope this helps,

Jin-Chong

Re: BAPI_INCOMINGINVOICE_CREATE - What parameters for "invoice reduction"

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Hello Alejandro,

 

Use BAPI_ACC_DOCUMENT_POST to post the credit note.

 

Very powerful BAPI with which you can book any FI document to SAP.

 

It is well documented. Have a look at it.

 

Best regards

Olivier

Re: Do you trust this printer? message running crystal report.

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Thanks.

 

Getting our IT people to look into that and will post the outcome - hopefully next week.

 

Cheers

Anna


Re: EPM - Portal iView

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Hi Fabio,

 

I am in the same situation; have you been able to determine a means to being able to access direct EPM reports from the portal?

 

 

Regards,

 

Ikhide A

Re: NWBC folder

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Hi Abdullah

 

Yes,, We have two security roles for both the folders.

 

From the change request report (Class CL_USMD_EDITION_CREQ_GUI_WD method LOAD_CREQUEST) I need to identify in which folder I am in. I tried use class CL_NWBC=>SESSION_CONTEXT attribute and no useful values are passed there. I tried to use various methods in class CL_NWBC_RUNTIME and I didn't get any useful information on currently open folder or role name.

 

Can you please provide some more details of WDA application you are referring.

Re: teams (but not HR organizational teams)

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Hi Barb,

 

I ran a super quick high-level test of this and it works--at least on the surface. I had to do a test using appointments rather than opportunities just because of the users set up in my test tenant. I didn't run any reports but used the "My Team's" filter for the list of appointments. The resulting behavior is described below.

 

Giant Disclaimer Here -- You'd need to test it thoroughly for leads and opportunities as well as reporting, etc to make sure your specific access and visibility needs are fully met.

 

Using territories rather than the org structure might be another (more flexible) option, but I'm less familiar with that feature set. Sushant Potdar, can you comment on this?

 

For the sketch below...

  • Gary is also an employee as well as the manager of the org unit with Jennifer and Ryan
  • Gary can see appointments (in my test) for Jennifer, Ryan, and Luke.
  • Jennifer and Ryan cannot see Luke's.
  • Luke cannot see Jennifer and Ryan's.
  • Steve can also see Luke's.
  • Access restrictions are unrestricted--allowing read access to all [appointments] for employees of same org unit

Barb's Org.jpg

 

Cheers,

Angela

Re: SEFAZ_MG de Produção - Erro de certificado digital

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Júlio,

Foi resolvido no PI 7.02.

Mas em outro cliente com a mesma versão 7.02 não funciona.

Re: Accesing BPC Report from external application

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Hi,

I discovered this post through search. We would like to do the same, opening BPC/EPM (MS) reports from the SAP Enterprise Portal.  It has been 4 years,  has anybody have an answer?

Thanks,

Shun

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