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Re: Sales Order credit check

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Hello.

 

FSCM Credit check runs in order of BAdI BADI_SD_CM -> PI -> Credit checker(check credit using check rule) and add_reason build return message into parameter ct_result.

This return message is transfered to BAdI BADI_SD_CM and messages are shown as popup message when you save order.

To be brief, add_reason build messages for popup result of credit check while saving order.

 

About payment term, it's same as general abap programs...

Partner code is saved in io_account->ao_business_partner->a_partner and bp/customer link is saved in table cvi_cust_link. Using this, you can get payment term of customer for bp.

 


SAP on Microsoft Azure will support Production SAP system with STMS?

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Hello Friends,

 

  

      We are planing to move our SAP environment to Microsoft Azure Cloud environment.

 

I found the document - SAP NetWeaver on Windows Azure Virtual Machine Implementation Guide V2_0 on below link

 

https://www.google.co.in/url?sa=t&rct=j&q=&esrc=s&source=web&cd=2&cad=rja&uact=8&ved=0CCIQFjAB&url=http%3A%2F%2Fgo.micro…

 

 

As of this document i come to know that we have two scenarios to use SAP on Azure.

 

1. Azure-Only deployment,

2. Hybrid-IT,

 

In first case Azure-Only deployment :- Azure-Only deployments in this document is defined as complete SAP landscapes are running exclusively in Azure and not on-premise. Azure-Only configurations are not supported for production SAP systems or configurations where SAP STMS or other on-premise resources need to be used between SAP systems hosted on Azure and resources residing on-premise.

 

 

In second case Hybrid-IT :- Hybrid-IT deployments of SAP systems where Azure Virtual Machines running SAP systems are members of an on-premise domain are supported for production SAP systems. Hybrid-IT configurations are supported for deploying parts or complete SAP landscapes into Azure. Even running the complete SAP landscape in Azure requires having those VMs being part of on-premise domain and ADS. The term ‘Hybrid’ is rooted in the fact that there is a cross-premise connectivity between on-premise and Azure. Plus the fact that the VMs in Azure are part of the on-premise Active Directory.

 

 

Can we move all the SAP systems DEV, QAS and PRD to cloud with the STMS ?

 

or we have to keep our production environment in On-Premise(normal - non cloud) environment ?

 

Please let me know if there is any other way available to move whole environment with production to cloud,

 

 

Your answer will be highly appreciated

 

 

Thanks& regards,

 

Farkath C

Re: Create marketing attribute

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Hi Ayrat

 

This method will not scale well and the task of keeping the Marketing Attribute in sync with the actual points value will not be easy.

 

As a more standard option take a look here: SPRO -Customer Relationship Management - Marketing - Marketing Planning and Campaign Management - Personalised Mail - Maintain Attribute Contexts for Mail Forms

 

Refer to the SPRO Documentation attached to this function.

 

This allows you to create a custom attribute which can be added into the Mail Form, similar to what you wanted to do with the Marketing Attribute. By using this mechanism you can code in the retrieval of the real time value.

 

Either option both involve coding, the above recommended mechanism will be quicker to code and far more reliable.

 

Regards

 

Arden  

Re: The Future of SAP Community Network

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I guess anybody actually reading posts in About SCN is highly interested in what's coming up with the new community platform.

 

While I certainly have my opinions on what we should get in the new world and what shall be retired, I rather want to point out some alternative approaches to many problems we've seen around here.

By accident I just stumbled over this Learning Vs. Discussion by Jeff Atwood [Video] | BrightTALK presentation.

It quite long to watch, but if community functions, intentions and culture is worth 40 mins (after that there's some audience discussion) your lifetime to you, I highly recommend to give it a go.

 

Personally, I like the idea of splitting Q&A forums and discussion/chat forums. This could make a lot of frustration disappear.

 

Second best to me is what I'd say is the inverse to our current incentive system. Measuring and encouraging actual reading of posts, documents and articles as well as "being accustomed" to the community seem simple yet very powerful ideas to me. Boy, that would stop this whole point chasing at once without giving up on incentivizing site visitor engagement.

 

Anyway, like everybody else I am looking forward to see the new community - in many ways I think it will be so much better (as it can't possible get worse for some aspects).

 

p.s.

 

I didn't really get what you meant with asking to use 1dxcommdest ... you mean when using twitter? Or here on SCN? Wouldn't comments referencing the blog or this discussion anyway be seen by the SCN team?

Re: Chart Visual Layout not getting Displayed

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Hello - I was going to recommend that you go up an SP for Design Studio 1.3 - but when I went to SMP it says "no longer in maintenance" - see screen shot below:

nolonger.png

 

Would it be possible to upgrade to Design Studio 1.4 SP01?

Re: ESS - Bizcard config/customization...."split"?

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Hi Chris,

 

For infotype 105, we have communications view in personal profile.

We can enable and show the required subtype of 105.

 

I didnot understand the relation between 0006 and 0105, you want to update the emegency address and it should internally update IT0105's respective subtype.

 

For displaying only phone number, we can have subtype specific screen, its though Zconfig as pointed out by Imran. Its simple and straight forward.

 

The main challenge here is in splitting Address into two views in personal profile, SAP standard address will show all the subtypes in one place.

    May be from the feeder class or any other location we can try to restrict the emergency address showing up.

 

For ur 2nd view showing only emergency address. Creating a custom view with respective custom feeder class  would be simple solution. I personal prefer  showing communications view instead of custom one.

 

Let us know if you are looking for some thing else. We can implement same in different ways.

 

Regards,

Yugandhar

Re: Posting price difference

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Sorry I cant answer this question, I keep my hands off from changing standard design on valuation of movements.

Re: NWDS deploy error for service interface

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Did you solved this issue?

 

Thanks in advance.


Re: RE: Internal Order report by cost center

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Hi Eli,

 

Thank you for your quick reply.

 

I can close this thread now.

 

 

Regars,

Chanu.

Re: LicTradNum field in business partner screen

Re: Regarding Need new Team created in appset (BPC 7.5 MS)

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It should not be an issue.  Users can't write to a parent.

Re: LDM/PDM generation options

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Hi Bruno,

 

Yes, you can use an extended attribute during generation within the PDM. You just have to declare its full name using the %.D:EstDB2% if you are using as part of something like ConstName in the database definition property of a PKey.

 

HTH,

-Matt C.


Re: Budget Import with DTW not working

Re: Fiori - Approve timesheet app - debugging

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Yes, it does. I just don't have the SDATA node as the Gateway system is on NWABAP 740

Re: Profit center in materail master

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Hi Sachin,

 

You have to consider this:

The account assignment in a document get priority over the PC maintained in the material / plant.e.g.

 

1. In GR: the PC derive from material master / plant in the PO, but if there is a cost object assigned in the PO, the PC comes from the cost object.

2. In Sales Order: the PC derive from material master, but if there is a cost object assigned in the SO, the PC comes from the cost object.

 

If you have a substitution, it will supersede the one maintained in OKB9 / 3KEH. The order goes like this: 1. manual entry (eg. co object maintained in PO), 2. substitution, 3. account assignment (such as OKB9), 4. master data.

 

Please look at the complete logic in this document: The Systematics of Profit Center Determination - Profit Center Accounting (EC-PCA) - SAP Library.

 

In your case, going for substitution a good option. If not going for substitution, maintain them in material master / plant, then do not maintain the same in OKB9 as it gets precedence.

 

Regards,

Unnivel


Re: Applet Initialization Error

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Hi Jonathan,

 

I tried 1.7u45 with no luck.  Is there a particular version I should try it out with?  I've tried with the same version of the JRE on the server (Windows 2008) and it worked fine.

 

Thanks,

 

Jonathan

Re: Tcode for EBS Config?

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That's awesome Marssel. Problem solved.

 

Thanks a lot

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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Hi Friends the File Name: can i lock? i want the user cannot write a filename (and path)?

 

any configuration for do this?

 

or only modify the standard?

 

FILE.png

thanks.....

New Condition Type created for date based Scheduling agreement charges

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Hi Experts,

 

I had created a new condition type, Attached it to the calculation schema. Now, I am able to add this condition type in date based SA. But at the time of Goods receipt against such SAs , charges under new condition type is not accounted for in the GR/IR account or in the accounting document of that GR. Only PB00 values are taken in GR/IR account.

I had also tried to create a separate transaction account key with new G/L account for this new condition type but still that charges under new condition type is not absorbed while posting GR!

 

Am i missing any steps in configuring new condition type? Kindly guide me. Thanks.

Re: LOAD_VERSION_LOST dump occurs while SGEN?

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Hi Farkathulla,

 

Is it every time we need to run sgen for kernel upgradation ?

No it's not required to run SGEN after kernel upgrade,as it's not related to ABAP load generation.Required to run in case of, if you feels system is going on with slow executions or after SP upgrade or after new installations.

 

Hope this will help you.

 

Regards,

Gaurav

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