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Using work center in ME 6.0

November 5, 2014, 5:49 am
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Hi,

 

I try to get Information about material and work Center in material yield Report and production Report, but creation and Integration of work center does not work.

 

I configured work Center as follows:

1. Creating resources

2. Creating work Center with Setting for SFC release to this work Center, resources added

3. Assign work Center to user

4. Change System rules for:

- Entered Default Work Center

- Set "Force Release to work Center" to true

- Set "Allow SFC Pull From other work Center" to False

- Set "Queue SFC at resource" to true

5. Adding work Center to Routing steps

6. Creating shop order with current Routing --> I also tried to enter work Center in shop order maintenance and also to leave field blank

7. Release shop order

 

Now I get the error message in shop order release "Value "WORK_CENTER_BO" invalid; reason: Invalid Input (Message 12022)".

 

Do I miss a Setting?

I'm working with SAP ME 6.0.4.27.

Please help.

 

Regards,

Anke

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Re: bookmark option in sap bw reporting

November 5, 2014, 5:50 am
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Dear LaxmiKanta,

 

I have few queries regarding the Bookmarks. Our RSZWOBJ table size has grown more and we never deleted the bookmarkd Id's. Book mark Id's will be created only when the end user or developer creates the Book mark and the saving the URL or if the user saved the report from frontend the bookmard Id's will be created ?

 

What is the time frame to delete the bookmark Id's from the RSZWOBJ and RSZBOOKMARK ?

 

If we deleted the bookmark id's from these tables, how does it effect to end users apart from the Bookmark URL's ?

 

Appreciate your time and valuable inputs.

 

Thanks.

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Re: Tax code is not flowing correctly to 0RT_PA_TRAN_CONTROL from POSDM workbench

November 6, 2014, 5:57 am
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Hi Sourabh,

 

Are you using the below fields in the extractors?

 

Tax will be caputred in the transaction level, which is mapped in the standard datasource.

 

Untitled.png

 

Thanks and Regards,

Ramesh D

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Re: Confirmations activity is not sending email

November 6, 2014, 5:57 am
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Dear all,

 

Any suggestions on above post ?

 

Chohan

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Re: Need of RecordSet in FCC

November 6, 2014, 5:57 am
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Re: How to Add new elements to the context area of CRM ICWC

November 6, 2014, 5:57 am
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Hi,

 

I have the same requirement - for us it is to add the product details once the confim event is triggered.

Where you able to solve this?

 

Thanks,

Eris

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text - UnknownExportFormat

November 6, 2014, 5:59 am
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Any idea how to export report to text via Java SDK?

 

This line of code

reportClientDoc.getPrintOutputController().export(ReportExportFormat.text)

returns UnknownExportFormat exception

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Re: Hiring Issue

November 6, 2014, 5:59 am
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Hi,

 

check the config if concurrent / expatriate employee activation is done.

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Re: Field catalog display problem

November 6, 2014, 6:00 am
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Hi,

As i mentioned, your code is incorrect.

Please debug and double click on SO_VTWEG and you will notice why your conditions fail.

 

Regards,

Ankur Parab

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how to do CE_CONVERSION

November 6, 2014, 6:00 am
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Hi all,

can please you give example for CE_CONVERSION

 

 

T1=CE_COLUMN_TABLE("HANAUSER"."CE1IDEA",["KNDNR","MANDT","VV010","WADAT"]);

  var_out=CE_CONVERSION(:T1, [family = 'currency',

                         method = 'ERP', client = '800',

                         conversion_type = 'M', target_unit = 'EUR',

                         source_unit_column = " VV010",

                         reference_date_column = "WADAT",

                         SCHEMA="HANAUSER",

                         output_unit_column = "TRGCUR"]);

when doing this i am facing issues pls help input table which one take for input ,which one crete output column

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Re: disable client authentication in Syclo

November 6, 2014, 6:00 am
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What application are you using?

 

If it is custom, what System Connection you using?

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Re: Solution Manager Blueprint Generator

November 6, 2014, 6:01 am
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Take note that SEA was not available until later SPs of SolMan.

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Re: SAP APO - Add a new custom chart to the Product Planning Table

November 7, 2014, 8:41 am
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Hi Marius,

 

I'm afraid that this is not possible. We don´t require to change the orders data, just show an alternative planning chart.

 

Regards.

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Re: F-48 getting Error : The entry GRU   is missing in table T030B

November 7, 2014, 8:42 am
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Thank you Inthiyaz sir,

 

i did the same thing after maintaining as u given advice.. but system give wrong calculation .. i want to calculate on Base amount.. but system creating one more line item.. m confuse sir..

kindly see the screen shot below..

 

Kind Regards

Pranav Kr. Gupta

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Re: GOS Image Attachment Embedded in SBWP Work Item?

November 7, 2014, 8:42 am
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Hi Andrew,

 

The scanned image should only ever be one page. If it's not, the first page contains the most important information for the approver to review.

 

I think we might have to go for a combination of what you've described and what Mike's suggested below.

 

The only other solution we can think of is to build an entirely new screen that we can define ourselves.

 

Thanks for the inputs!

 

Cheers,

Tim

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Re: START ROUTINE

November 7, 2014, 8:42 am
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Hi

Thanks for the reply.

As per your question

"Do you want to check if any record exists in the DSO with the same ebeln/ebelp?"


Yes i need to check in DSO with same EBELN and EBELP.


2)afterwards you again check confline = 2 which is not necessary (In the previous step we will be deleting whole data with confline = 2, so if confline = 2 it will never come to this point of the code).


aCTUALLY,IT contains lots of data with same condition.So,we must put the data  in loop.and each time it checks ,it must remove the  confline=2 and conftype=cd..


3)delete source_package where confline = 2 and conftype = 'cd'.

 

that is all. You don't need to check with DSO right?

 

I need to check the DSO if CONFLINE =2 and conftype=cd condition gets failed.

and this steps will be followed:

 

CHECK 2:check condition confline>1 and conftype=ef.

 

if its true,

then check in dso target record with key ebeln/ebelp

if yes then chek the condition

CONFLINE =2 and conftype=cd

if yes,then delete the curent record where confline=2.

else it has to check own data package(source) record with key ebeln/ebelp

if yes then chek the condition

CONFLINE =2 and conftype=cd

if yes,then delete the curent record where confline=2.

 

 

 

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Re: Cant activate my instance for "Introduction to SAP Fiori UX"

November 7, 2014, 8:43 am
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Hi Stanimir

 

Thanks for getting back to me again.  I don't remember making a region choice - is there a way for me to find out what it is?

 

I'm assuming the Elastic IPs change will solve my problem.

 

I can never get the Instance's status to be anything other than 'Undefined'....

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Re: IDM Password Policy - Regex to revoke passwords

November 7, 2014, 8:44 am
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Billy,

 

this is a good point. It could be, that the IDM gets that password already encrypted. But why would the SAP give me the options to check if the password could contain "Mixed case characters" etc.?

 

Speaking about the options, I recognized, that there is one option to use a password dictionary. But I wasn't able to use the words in the dictionary to compare it as a substring with my password. Any other ideas concerning the password dictionary or my former regex-problem?

 

Regards,

Lukas

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Copy quote to order

November 7, 2014, 8:44 am
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I'm trying to copy a quote to order using this code:

 

SAPbobsCOM.Documents cotizacion = (SAPbobsCOM.Documents)SesionActual.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oQuotations);
                if (!cotizacion.GetByKey(docEntry))
                    return false;
                SAPbobsCOM.Documents pedido = (SAPbobsCOM.Documents)SesionActual.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders);
 
 
 
 
                pedido.Series = 6;
                pedido.CardCode = cotizacion.CardCode;
                pedido.DocDate = DateTime.Today;
                
                pedido.TaxDate = DateTime.Today;
 
 
 
 
 
 
                pedido.Confirmed = SAPbobsCOM.BoYesNoEnum.tYES;
                
                pedido.TransportationCode = cotizacion.TransportationCode;
                pedido.ShipToCode = cotizacion.ShipToCode;
                pedido.SalesPersonCode = cotizacion.SalesPersonCode;
                pedido.NumAtCard = cotizacion.NumAtCard;
                pedido.ContactPersonCode = cotizacion.ContactPersonCode;
 
 
               
 
 
                for (int i = 0; i < cotizacion.Lines.Count; i++)
                {
                    cotizacion.Lines.SetCurrentLine(i);
                    pedido.Lines.BaseEntry = cotizacion.DocEntry;
                    pedido.Lines.BaseLine = i;
                    pedido.Lines.BaseType = (int)SAPbobsCOM.BoObjectTypes.oQuotations;
                    
                   
 
 
                    pedido.Lines.Add();
                }
                pedido.DocDueDate = DateTime.Today;                
                int res = pedido.Add();
 
 
                if (res != 0)
                {
                    String msgError = "";
                    int msgClave = 0;
                    SesionActual.oCompany.GetLastError(out msgClave, out msgError);
                }

When I add the order I get this error :

 

Internal error (-2010) occurred

 

I don't have any idea about which could be the problem.

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Re: Code List Restriction

November 7, 2014, 8:29 am
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KUT = Key User Tool = Adaption mode for the Admin.

 

As for Field Update workflow rule, what you will have to do is create a field update on the business object that will store the Sales Org data. So if you are saying you want to create code list restrictions on the Sales Org data for the Opportunity screen, then the business object you will use here is the Opportunity. As for configuring the workflow conditions and actions, since the field update action can only accept values like text/integers/IDs/times/dates/codes and not variables, you will need to create a workflow rule for every sales org that could be determined in the Opportunity you want to set in the custom field.

 

Here is an example where on every save of the ticket, when the service team for the ticket changes for a specific service team, update a custom field = to the new service team value. In my example I had to create a workflow rule for every service team that is active in the solution. The custom field is then used to drive code list restrictions and HTML5 page layouts for a simple dynamic UI usecase to show/hide UI elements and make some of the UI elements mandatory based on a specific service team.

 

Screen Shot 2014-11-07 at 8.38.26 AM.png

 

Screen Shot 2014-11-07 at 8.42.31 AM.png

 

You of course could do all of this workflow logic with a few lines of SDK script, but that is the difference between a simple Admin rule editor vs. using SDK/Visual Studio to write script.

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