Hi Venky,
Please refer the below document.
Thanks,
Daya
Re: SAP BODS 4.2 Installations on Linux
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↧
Re: Explorer maximum rows
Hi George,
Our universe is based on a BW Query(Multiprovider) as well, i ran into issues immediately after we connected the universe to a large volume BW query. I tried increasing the "Limit the size of the result to" settings in the universe but there seems to be no difference. Please elaborate more on how to tweak the data federation tool APS settings. Also, we are running the explorer on a unv universe, would that be different from unx ?
Ashwin.
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How to default a GL account for a purchase group when a purchase order is created ?
Hello All,
We all know we can default a GL for a material Group.
Can we default a GL for Purchase group when a PO is created ?
Thank you !!!
↧
How to have the changes in organizational structure replicated in ECC system?
Dear all,
If the organizational structure is downloaded/copied from SAP HR system to SAP CRM system,how to get the organizational changes,if at all its possible to make the changes in org structure in CRM system, replicated in ECC system back?Please spare me if its a basic question again but kindly provide me the solution ASAP.I did some research in Google but i could not find any answers for this.Your help is highly appreciated.
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Re: getting"cjs-30022" error in import abap while installing sap server
Hi Guthi,
Can you share the log files where we can see the error in details.
Meanwhile, refer http://service.sap.com/sap/support/notes/1689026
Regards
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↧
Re: GRC Inbound utilizando a MIGO e não a VL31N/VL32N
Olá Luciana, tudo bem?
Dei uma olhada nas notas mas creio que não são aplicáveis para este processo que você mencionou. O GRC-Incoming utiliza as informações da VL (Recebimento) para realizar a Entrada de Mercadorias. Desta forma, não vejo a possibilidade de não usar esta etapa do processo.
Quando as informações que você citou que precisam ser preenchidas na MIGO (data de produção do lote, classificação do lote, determinar ou não o depósito dependendo do mateiral), você deverá atualizá-las no Aviso de Recebimento (VL).
Antes de realizar as etapas pelo Monitor Logístico, ou até mesmo assim que o Recebimento for gerado, o usuário deverá acessar a Transação VL32N com o número do Recebimento gerado e completar as informações necessárias (data de produção do lote, classificação do lote, determinar ou não o depósito dependendo do mateiral) no Documento de Recebimento. Assim, quando o usuário concluir as etapas no Monitor Logístico, a Entrada de Mercadoria será realizada considerando as informações atualizadas no Documento de Recebimento.
Espero ter ajudado.
Abraço
Maílson Santana.
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Re: Prompt values need to be display in text box
Hi Sud,
Can you navigate to the following location to check if your applications are available in them:
C:\Users\<your username>\Analysis-workspace\com.sap.ip.bi.zen\repository
Each application that you create should be available under its own folder inside the repository. Also, cross check to see whether you have been creating applications on the local mode. You can check under Tools -> Preferences and check to see what is your startup mode.
Thanks and Regards,
Eshwar Prasanna
↧
Need to write a dynamic action for specfic requirement
Hi Folks,
I have the requirement as follows:
Whenever IT0007 is created/ deleted/ changed with Night shift work schedule ( only for this specfic work schedule: LU375) for specific molga 30 and for specfic employees belonging to company code LU02, Infotype 0014 should appear dynamically to be maintained with particular wage type( example wage type AAA1).
Please help me write this dynamic action step by step in table T588Z.
Thanks in advance
Best Regards,
Rishitha Naidu
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Due Date for net payment not calculated properly
Hi
I need to calculate netpaymentdue date based on baseline date and payment terms (based on account type K).
I could not find any FM that directly calculates it.
So,I have used to following logic to calculate:
FORM net_duedate .
DATA:i_faede TYPE faede,
e_faede TYPE faede,
i_t052 TYPE t052.
CLEAR:i_faede,
e_faede.
SELECT SINGLE ztag1 ztag2 ztag3 FROM t052 INTO i_t052
WHERE zterm = i_pedidos-zterm.
i_faede-koart = 'K'.
i_faede-zfbdt = i_pedidos-eindt. "baseline date
i_faede-zbd1t = i_t052-ztag1.
i_faede-zbd2t = i_t052-ztag2.
i_faede-zbd3t = i_t052-ztag3.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = i_faede
* I_GL_FAEDE =
IMPORTING
e_faede = e_faede
EXCEPTIONS
account_type_not_supported = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error here
ENDIF.
IF sy-subrc EQ 0.
i_pedidos-znetdt = e_faede-netdt.
ENDIF.
However , the above code is not working fine.
For Payment term: DL60 (Within 60 days Due net) and for Delivery date: 07.11.2014 , due date is calculated as 07.11.2014 whereas it should be
06.01.2015.
Can anybody help me correct the code?
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Re: Putaway strategy
When you are trying to create the TO manually you mentioned that you are getting the error message. May i request you to replicate the same and share the storage type search log.
You will find this in the Menu bar on the TO creation screen
Environment ---Storage type search log
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Re: Write PCR For Wage Type For a Specific Month
Please keep your discussion threads centered on the object of the initial post.
When you have an additional inquiry (an other requirement), please post a new thread with the appropriate subject/object.
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Re: getting"cjs-30022" error in import abap while installing sap server
hi divyanshu,
please find the log details and help me out of this
ERROR 2009-09-10 23:48:14
CJS-30022 Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
ERROR 2009-09-10 23:48:14
FCO-00011 The step runMigrationMonitor with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CreateDBandLoad|ind|ind|ind|ind|10|0|NW_ABAP_Import_Dialog|ind|ind|ind|ind|5|0|NW_ABAP_Import|ind|ind|ind|ind|0|0|runMigrationMonitor was executed with status ERROR .
java version "1.4.2_12"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
Java HotSpot(TM) Client VM (build 1.4.2_12-b03, mixed mode)
Import Monitor jobs: running 1, waiting 2, completed 16, failed 0, total 19.
Loading of 'SAPAPPL2' import package: ERROR
Import Monitor jobs: running 0, waiting 2, completed 16, failed 1, total 19.
Import Monitor jobs: running 1, waiting 1, completed 16, failed 1, total 19.
Loading of 'SAPSDIC' import package: ERROR
Import Monitor jobs: running 0, waiting 1, completed 16, failed 2, total 19.
INFO: 2009-09-11 00:25:07
Import Monitor is started.
CONFIG: 2009-09-11 00:25:07
Application options:
dbCodepage=4103
dbType=ORA
extFiles=yes
importDirs=D:\export1\EXP1;D:\export2\EXP2;D:\export3\EXP3;D:\export4\EXP4;D:\export5\EXP5;D:\export6\EXP6;D:\export6\EXP7;D:\export6\EXP8;D:\export6\EXP9;D:\export6\EXP10;D:\export6\EXP11
installDir=C:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS
jobNum=1
loadArgs= -stop_on_error
monitorTimeout=30
orderBy=
r3loadExe=C:\usr\sap\ECC\SYS\exe\uc\NTI386\R3load.exe
sapinst=
trace=all
tskFiles=yes
CONFIG: 2009-09-11 00:25:07
List of packages with table structure: 'SAP0000'.
CONFIG: 2009-09-11 00:25:07
List of packages with views: 'SAPVIEW'.
TRACE: 2009-09-11 00:25:07 com.sap.inst.migmon.imp.ImportStandardTask preCreate
Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\DDLORA.TPL' template file is started.
INFO: 2009-09-11 00:25:07 com.sap.inst.migmon.imp.ImportStandardTask preCreate
Parse of 'C:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\DDLORA.TPL' template file is successfully completed.
Primary key creation: after load.
Index creation: after load.
INFO: 2009-09-11 00:25:07
Data codepage 4103 is determined using TOC file 'D:\export1\EXP1\DATA\SAPAPPL0.TOC' for package 'SAPAPPL0'.
TRACE: 2009-09-11 00:25:07 com.sap.inst.migmon.LoadTask run
Loading of 'SAPAPPL2' import package is started.
TRACE: 2009-09-11 00:25:08 com.sap.inst.migmon.LoadTask processPackage
Loading of 'SAPAPPL2' import package into database:
C:\usr\sap\ECC\SYS\exe\uc\NTI386\R3load.exe -i SAPAPPL2.cmd -dbcodepage 4103 -l SAPAPPL2.log -stop_on_error
ERROR: 2009-09-11 00:25:13 com.sap.inst.migmon.LoadTask run
Loading of 'SAPAPPL2' import package is interrupted with R3load error.
Process 'C:\usr\sap\ECC\SYS\exe\uc\NTI386\R3load.exe -i SAPAPPL2.cmd -dbcodepage 4103 -l SAPAPPL2.log -stop_on_error' exited with return code 2.
For mode details see 'SAPAPPL2.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
TRACE: 2009-09-11 00:25:37 com.sap.inst.migmon.LoadTask run
Loading of 'SAPSDIC' import package is started.
TRACE: 2009-09-11 00:25:37 com.sap.inst.migmon.LoadTask processPackage
Loading of 'SAPSDIC' import package into database:
C:\usr\sap\ECC\SYS\exe\uc\NTI386\R3load.exe -i SAPSDIC.cmd -dbcodepage 4103 -l SAPSDIC.log -stop_on_error
ERROR: 2009-09-11 00:25:40 com.sap.inst.migmon.LoadTask run
Loading of 'SAPSDIC' import package is interrupted with R3load error.
Process 'C:\usr\sap\ECC\SYS\exe\uc\NTI386\R3load.exe -i SAPSDIC.cmd -dbcodepage 4103 -l SAPSDIC.log -stop_on_error' exited with return code 2.
For mode details see 'SAPSDIC.log' file.
Standard error output:
sapparam: sapargv( argc, argv) has not been called.
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
WARNING: 2009-09-11 00:26:07
Cannot start import of packages with views because not all import packages with tables are loaded successfully.
WARNING: 2009-09-11 00:26:07
2 error(s) during processing of packages.
INFO: 2009-09-11 00:26:07
Import Monitor is stopped.
thanks
balu
↧
Re: Allocations - Allocate GL Account Balance For all Cost Centers in Company Code
Reference Document is not a required field.
To avoid repeated entry of the same business transaction to record statistical key figures (SKF), you can use existing SKF actual posting documents as a template for further postings.
To do so, enter the number of the reference document.
You can get the document number of this document by choosing F4 help for the document date or by searching per document date, period or fiscal year.
To display the data for the reference document, choose Display reference document.
To use (and later change) this data, choose Confirm.
If you wish, you can display further information on the posting such as the user or the exchange rate type.
To do so, choose the tab strip Additional information.
The above is from SAP Documentation "Entering Manual Actual Postings" in this link - http://help.sap.com/erp2005_ehp_07/helpdata/en/16/0cd553088f4308e10000000a174cb4/content.htm
↧
↧
Re: Query on adding steps in transactions
Hi,
Sorry I did not mention the complete error message. The log file is showing the error on the new steplet (Z_ServiceOrderFetchSteplet) itself which I have created.
Thanks
Neha
↧
Re: Returned Goods 262 using original stock price?
Stock Price is controlled by Price indicator in Material Master. Moving average price and standard price. Stock debit and Credit amount varies if material is managed at moving price as each good receipt may increase or decrease the price of the material.
Whereas standard price, material is always valuated at fixed price. Any increase or decrease is posted to price difference account.
You can adopt following solution if there is need - Copy the movement type 262 and create a new movement type Z92 or 962. Then allow Ext. GA Amount in LC as Required or optional entry. You can find configuration path as follow Materials Management-->Inventory Management-->Goods issue/ Transfer posting-->Define screen selection.
Why I am recommending a another movement type, You can add reason to this movement type and in case different accounting behavior is required, it will be easy to achieve. You will separate authorization object so only selected users will be perform this action. Reporting will be easily available. When you are creating 962, make sure you considering reversal so you need to have 961 as copy of 261 as well. I hope this will help. But This is a workaround solution. Recommended to use standard behavior based on price control for movement type 261 and 262.
Ext
↧
Re: Adding A button to call ALV pop up
Hello Daniel,
I guess you have forgotten to add set screen status.
call method gr_alv->set_screen_status
exporting
report = l_report
pfstatus = 'STANDARD'
set_functions = gr_alv->c_functions_all.
Cheers !!
Megh
↧
Re: How to use a variable in formula variable with condition in BEX?
Hi Nanda,
Thanks for look into this.
Yes, the variable which I created, I have to use that in another Formula variable in column section of the query designer with > condition.
For example my formula variable which I have to create "Forecast Amount" and the variable I created for 0calmonth is Z_calmnth which is a single value mandatory field.
So suppose user give the date like 102014 then "Forecast Amount" should show only those value which are > 102014 i.e. values for 112014, 122014 like that.
Regards,
Arindam
↧
↧
Re: Returned Goods 262 using original stock price?
It is the design for a long long time, see OSS note 4175 - Cancelling mat. doc. with current valuation price
↧
Re: Multiple transmission indicator
Did you created new output type ? This is not reason for change indicator is not being flagged.
↧
Re: Get SAP data using web services in Eclipse ADT
Hi Shilpi,
I assume that you are not using SAP Mobile Platform to develop your enterprise app. You can use SOAP manager to create SOAP web service that can be consumed in an android application, ex. using kSOAP library (open source).
Regards, Midhun
SAP Customer Experience Group - CEG
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