how does safety intervals work for calday. Could you please give me one simple example.
Re: generic data source - delta not working
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Re: How to set value and label column of i5Chart
Hi Shaji,
You can do this in IRPT in the following way.
<!DOCTYPE HTML>
<HTML>
<HEAD>
<TITLE>Your Title Here</TITLE>
<META http-equiv="X-UA-Compatible" content="IE=edge">
<META http-equiv='cache-control' content='no-cache'>
<META http-equiv='expires' content='0'>
<META http-equiv='pragma' content='no-cache'>
<SCRIPT type="text/javascript" src="/XMII/JavaScript/bootstrap.js" data-libs="i5Chart,i5Grid,i5SPCChart"></SCRIPT>
<SCRIPT>
var Chart = new com.sap.xmii.chart.hchart.i5Chart("Regression_15.0/i5Chart_Employees", "Regression_15.0/Employees_Hiked");
Chart.setChartWidth("640px");
Chart.setChartHeight("400px");
Chart.draw("div1");
function setValueColumns()
{
Chart.getChartObject().setValueColumns("ESAL,ENEWSAL");
Chart.refresh();
}
function setLabelColumns()
{
Chart.getChartObject().setLabelColumns("EID");
Chart.refresh();
}
</SCRIPT>
</HEAD>
<BODY>
<DIV id="div1"></DIV>
<INPUT type="button" value="setValueColumns" onClick="setValueColumns()"/>
<INPUT type="button" value="setLabelColumns" onClick="setLabelColumns()"/>
</BODY>
</HTML>
Output :
After clicking on setValueColumns
After clicking on setLabelColumns.
hope this helps.
Regards,
Sriram
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Re: IDOC_INPUT_SPE_DELVRY: RMA numbers could not be found
Hi Vallamuthu,
For the mentioned error message, please let us know if the data is coming from any other SAP or non-SAP system for creation of Inbound delivery in the SAP ECC system. Check the error log in SLG1 or the data / data conversion in the Idoc segments in Idoc display. Also, please elaborate the business scenario for which you are getting the mentioned error in SAP ECC system.
Regards,
Pavan
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Re: EBS
Hi Ashok,
Now I have similar requirement from business. If the invoice is for USD 1,005 and customer paid USD 1,000. So business has already set up a tolerance for payment differences to the extent of USD 10 without any tolerance group. And tolerance group is blank in customer master.
But when this payment is processed through electronic bank statement reflecting the amount of USD 1,000 will the standard EBS program considers the permitted payment differences set at the company code level ?
I saw that you got exactly same issue. May I know how could you resolve your requirements. If the standard program doesn't consider the permitted payment differences set out, can we go for an enhancement through user exit / function modules / BAdi ?
Could you please let me know on this. Thanks.
Regards,
Sridhar
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Re: SAP trial downloads
Hello Roberto.
It looks like the download page has moved and I think this is the link: http://scn.sap.com/community/about/blog/2014/01/13/the-scn-download-center-is-now-on-the-sap-store-whats-new
I haven't tried this and so can't make any recommendation on it.
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Authorization Object for Vendor (ME21N)
Hi Gurus/Experts,
I have a problem, I try to make a user just can use specific vendor which assigned with authorization group.
Example :
Vendor : 320000001 - Deca Jiawu assigned with authorization group ZDJW.
I want the user just can use this vendor and decline the other.
How it can be ?
Regards,
Aldy
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Re: ORA-03113: end-of-file on communication channel
Hi,
Error clearly says
ORA-19504: failed to create file ""
And permissions shows
drwxr-xr-x 3 root root 1024 Aug 16 11:18 oraarch
Where only user root has access ro write a file in oraarch. It has resolved after changing the permissons to orasid:dba because you gave required access to orasid.
Regards,
Nick Loy
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Re: SQL message: ORA-03113: end-of-file on communication
Restart your PAS and paste the error logs if you face any issue while doing R3trans -dx.
Check Oracle client as well.
Regards,
Nick Loy
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Re: Lot Size OMI4
Hi Sugan,
Basically the Horizon lot for lot ord qty can be used to define time dependent lot sizes.
For example, you can setup a lot size Z3 that will be WB (weekly) in the first 60 days and MB (monthly) after the first 60 days. E.g.:
This will be the result of your MRP run:
Thanks and Regards,
Mariano
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Re: ESS & MSS
yes ...me too want to know who deleted that document from scn forums ...as many people are in need of that ...that document does not have any false information...... request this page moderator to give solution for this
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Re: Change Search Help columns header?
Hello,
Try this:
FORM search_help_calib_std CHANGING p_s_calibr.
DATA: gt_tab TYPE TABLE OF dfies,
wa_tab TYPE dfies.
wa_tab-fieldname = 'DESCR'.
wa_tab-intlen = 20.
wa_tab-outputlen = 10.
wa_tab-datatype = 'CHAR'.
wa_tab-inttype = 'C'.
wa_tab-fieldtext = 'heeeeeeader'.
wa_tab-reptext = 'header'.
wa_tab-scrtext_s = 'head'.
wa_tab-scrtext_m = 'header'.
wa_tab-scrtext_l = 'heeeeeeader'.
APPEND wa_tab TO gt_tab.
SELECT a~equnr a~begru b~eqktx
FROM equi AS a INNER JOIN eqkt AS b ON b~equnr = a~equnr
INTO CORRESPONDING FIELDS OF TABLE gt_calibration_standard
WHERE b~spras = sy-langu.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'CALIB_STD' "Field name in internal table
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'GO' "Anything
window_title = 'Calibrtion Standard'
value_org = 'S'
TABLES
field_tab = gt_tab
value_tab = gt_calibration_standard[].
ENDFORM. "search_help_calib_std
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F110 - Customer is contained in proposal 06/20/2014 DAFT1 no editing
Hello SAP Experts
I have 2 set of invoices with 2 different due dates Aug/15/2014 and AUG/20/2014
I have executed APP for a set of due date Aug/15/2014 on and before, now the process is at proposal stage and waiting for release the payment run.
Now I need to execute another proposal Run with Due date AUG/20/2014 without deleting earlier one
When I execute the new proposal with due date AUG/20/2014 I am getting the below error.
Customer 4000195 1100 is contained in proposal 08/15/2014 DAFT1; no editing FZ 348
My Study:-
· We should not able to execute multiple proposals at the same time with one customer (Until unless it’s payment done)
· When we execute the proposal customer/vendor should lock for another proposal. It will save in table REGUS
NOTE:- I have implemented notification process to customer, when I have edit and save the proposal notification should trigger to customer email id. If I delete and re-process the proposal again the earlier invoices also include to new notification which business want to avoid duplicate notification.
Could you any one please give your valuable inputs on this scenario?
Thanks & Regards
Srinivas
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Re: Report by Sales Office including Material
Dear Omar:
In these links you can find more info about these info-structure
https://help.sap.com/saphelp_erp2004/helpdata/en/c1/3759de449a11d188fe0000e8322f96/content.htm
Sales Summary - Sales (SD-SLS) - SAP Library
http://help.sap.com/printdocu/core/print46c/en/data/pdf/lolis/lolis.pdf
Please check it
Regards Jose Antonio
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Atualização do xml 3,10
Boa tarde pessoal!
Se possível, gostaria de uma orientação. A empresa onde trabalho tem conexão apenas com SEFAZ SP. Para atualizar o xml de 2,00 para 3,10 o que seria mais importante? Lembrando que não temos a automação da entrada. Utilizamos o GRC somente para as vendas.
Além do SP16 (nota 1968460), precisaremos aplicar as notas 1933985 e 1933986?
Muito obrigada,
Fabiana
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How to enable the add, delete,edit system on sap logon pad
Hello All,
Just now i installed SAP GUI 730 and I am facing a weird issue I am not able to add any system as the create, edit button is disabled then I checked options and found the "editing of connection entries" box is also disabled. Now what am i going to do so that i can add system.
I have attached a screenshot for your reference.
Awaiting responses...
Regards,
Sarnava.
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Re: WM putaway split TO
In standard SAP, you cannot split the Transfer order based on destination Storage section. Please refer the standard SAP link pasted below
Transfer Order Split - Warehouse Management System (WMS) - SAP Library
You need to write the custom code in user exit MWMTO012 based on your requirement
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Re: Intercompany /Wrong Document Type
Thanks Nagle..that may work !
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Re: Remove the HU from the Physical inventory document
Hi Gopi
Once the counting is done you have to perform the subsequent process "Write off using T-code HUINV05 and then delete the inventory status of HU using T-Code HUINV06) after deleting the status you can create the another physical inventory for the same HU
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Re: SRM 7.0 Offline approval: Outlook 2010 the buttons approve/reject missing
Hi Stefan,
I have the same issue for offline approval email Version SRM 7.02 in Outlook 2010 sending via links. When clicking Approve link from Outlook Email, a new e-mail is opened which has to be sent manually. We are using offline approval program copied into Custom program. I have only logic what is available in Stanadrad program for Decission link. Can you also please send me the code ?
I appreciate your response.
Thanks,
Monica
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Re: Training & Event Management
Do Guide me how to maintain the Field for SEMIN KUCPD , Whereas other Switches can be maintained as per the Standard .
Regards
Krishna
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