Dealer block details

November 21, 2014, 8:39 pm

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Hi all,

 

 

I have a requirement that my report should display currently blocked dealer and also the change history of the blocked dealer.

 

What I have done is,

 

I have used CDHDR and CDPOS table in order to fetch change history of the dealer.

 

Current block details are in KNA1 and KNVV tables with the field names AUFSD, FAKSD and LIFSD. For these dealers, who put the block and by what time these details are in CDHDR table. Here my difficulty is there is no link (common fields) in CDHDR and KNA1 except dealer code. How it can be achieved. Kindly need your help.

 

 

Thanks in Advance,

 

Regards

K Chandrakala

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Re: IE 11 browser compatibility for portal 7.4

November 21, 2014, 8:39 pm

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Hi Prasad,

 

May be this document help for you check it.

 

http://www.cubeserv.com/dateizentrale/dateiverwaltung/newsletter/2014_1_quarterly/PAM_740_Stand_03.03.2014.pdf

 

BR,

Durga Rao.

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November 22, 2014, 8:13 pm

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Re: I have an doubt an delta and full extraction in dtp

November 22, 2014, 8:19 pm

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In any case, if it is full only one request.

If it is delta and the option ' load request by request ' is selected, 4 requests are loaded, if not only 1 compressed request.

 

Regards,

Dilip.

Re: Write single data within Loop

November 22, 2014, 8:21 pm

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Hi Bikash,

 

You can delete those records using delete adjacent duplicate entries comparing......

 

So you wont get duplicate entries.

 

Arivazhagan S

Re: BEX variable is very slow

November 22, 2014, 8:24 pm

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It happens if there are too many queries inserted in the workbook. Any how check if any code is written in I_step = 1 and try to optimize it.

 

Regards,

Dilip.

Re: New Service order created takes long time to fetch the search results

November 22, 2014, 8:25 pm

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Hi Deepika,

 

Time  is taking at class - CL_CRM_REPORT_ACC_DYNAMIC=====CP and table

CRMD_ORDER_INDEX. We have also done indexing for the table.

Thanks,

Thiru

Re: BPM Monitoring/Troubleshooting

November 22, 2014, 8:26 pm

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It is not showing for 'Automated Activities' (service calls), but it the service call is inside a sub process, it is traceable.

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Re: Required Help For BADI or User-Exit

November 22, 2014, 8:29 pm

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Hi,

 

I think that - instead - you should change the outbound interface (the extraction program) to filter any characters that it doesn't like.

 

SAP doesn't have a problem with long hyphens, so there's no need to add a restriction inside SAP.

 

You need a general solution that will fix all such problems, no matter where these text values are entered in SAP.

 

cheers

Paul

Re: BADI to validate the document date in ME21N transaction

November 22, 2014, 8:30 pm

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Hi,

 

BADi-  ME_PROCESS_PO_CUST

Method - CHECK

 

DATA: RDATA TYPE MEPOHEADER.

CALL METHOD IM_HEADER->GET_DATA
       RECEIVING
         RE_DATA = RDATA.

Document date = RDATA-BEDAT.

Now you can check.

Arivazhagan S

Re: Cost component splilt not working in COAP

November 22, 2014, 8:31 pm

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Hi

 

Though i never used this functionality, would you like to check in Price calculation setting withing Version configuration for Setting for each fiscal year to see if you have a Cost component structure maintained within this?

 

This option normally is used for Primary CCS to reflect the price calculation from Cost Centre accounting to Product costing, but it may also be relevant.

 

Cheers

Taro

Re: SAP HR Opening

November 22, 2014, 8:53 pm

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Hi Sainath,

 

if your issue is resolved, then please close the thread.

 

 

Thanks & Regards

Saroj Hial

Re: Save data to SAP from ALV Excel-in Place functionality

November 23, 2014, 9:05 pm

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Hi all,

 

Thanks for your replies.

 

Mr. Sudeesh Soni and Mr. Peter Jonker both are correct.

The requirement is upon clicking 'Save' button (in tool bar), the values which user had edited in the Excel needs to be saved in the Ztable.

Regards,
Bala.

Re: WBS assignment & Settlement rule for work orders

November 23, 2014, 9:06 pm

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Hi Erik,

 

Your requirement is possible, refer below link. Settlement at operation level. I have not worked on this, need to explore a bit to understand the concept

 

SAP Library - Orders (CS-SE/PM-WOC-MO)

 

Regards

Terence

Re: DBACockpit wrong Instance ...

November 23, 2014, 9:07 pm

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Hi Anoop,

 

Can you quickly check your system profile parameters with ICM parameter once ?

 

Regards,

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Identification of Parent and Child WBS elements at Table level

November 23, 2014, 9:09 pm

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Hello Friends,

 

We are building a new report based on the table RPSCO for getting the overall budget values for WBS elements. we are filtering based on the value type 41 in the table. Our report works well for child WBS elements and the overall budget value is picked up correctly and it is matching with the values in S_ALR_87013558 report. But for the Parent WBS elements the values in RPSCO table sums up to 0.00 whereas in the S_ALR_87013558 report all the child values are summed up and displayed at Parent level.

 

How do we identify whether a wbs element contains child or not through the tables?

 

Any inputs on this is highly appreciated.

 

Regards

Surya

Re: Accounts Receivable - Inputs required for Enhancement

November 23, 2014, 9:09 pm

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Hi

 

I am still not clear on your requirement. But if you want to write a validation on any of the above t codes above, post a transaction and after that pass in BKPF the document no to get the value of TCODE field from BKPF. Now you can write a validation of giving this field as a prerequisite.

 

In addition to that, you have talked about substituion during partial clearing in Reference 1 field. But it is not clear what exactly you want to do.

 

regards

Sanil Bhandari

Re: Invoice verification copy to be save into storage

November 23, 2014, 9:11 pm

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Hi Jurgen,

 

I have donwloaded SAP note (391822) but it cannot be implemented.

Besides, i have tried to follow the steps in Storing SD invoices in SAP DMS  to set up MMOERS document type but still not able to find the invoice PDF in the path.
please advise.

 

OAC0

OAC2

OAC3

NACE

 

MRM2

Understanding XML Data from OData Model

November 23, 2014, 9:11 pm

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Hi,

 

I am new to SAP and I would like to consume the data from Odata Model , i was tried that but it is showing in the form of XML. I didn't understand that .

 

So Please suggest me how to understand XML Data like What are the tables, columns and relationships.

 

Thanks in advance.

 

Regards

 

Satya.

Re: BOM with different percentage for same components

November 23, 2014, 9:12 pm

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Hi Kapil,

 

Yes you can reference your calculation to other materials quantity & batch characteristric is not mandatory.

 

For example Material A Req qty 50 KG & Material B Req qty = 100 KG - Material A.

 

In this case if you change qty of material A then the quantity of Material B will be changed by system.

 

Regards,

Navin