Can you pls suggest which module is best in the market among sap BO ,sap bods.I will be thankful to you
Need advice for future scope of SAP BODS
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Re: Check after phase MAIN_TRANSEXEC/XPRAS_TRANS were negative!
Hi,
You need to follow SAP KBA 1864952 - Error in Upgrade during one of the XPRAS phases: SYNTAX_ERROR, Enhancement Spot or BADI is unknown
Hope this will resolve your issue.
Good luck !!
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Re: Balance reduced after generation in pt60
Hi
Why start of leave is 1.2.2015?
Check IT2013 if any quota correction is made?
What is correct - 45days or 8 days? What is company rule?
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project name field is blank in SE01 for TR created from CHARM
Hi Experts,
Need your help on the below issue:
The project name field is empty for transport requests created from CHARM, users are assigning project from charm but it is not reflecting in TR when checked manually from SE01 in managed system. But we could see the project name from charm document. Because of this users were not able to release this TR and import from CHARM.
Please advice thanks in advance.
This is only problem with one project related PI, the rest of the projects are fine.
Thanks,
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Re: va01 region in partner function we
Dear Antonios,
Region is missing. Any reason for not maintain this?
Request you please maintain the same and try to do the transaction.
Thanks.
SS
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Re: Auto Change Warehouse Based on Numbering Series
Hi Low,
You can use FMS using case when condition.
You can start using below FMS; this is for Sales invoice.
SELECT case when $[OINV.Series]='131' then 'WHSE1'
when $[OINV.Series]='4' then 'WHSE2' else 'DEFAULT' end
Refresh regularly - when exiting field - Item No.
Regards,
Lean
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Re: Intercompany RRB billing with WBS Element as a CO object
HI Vipin,
Thanks for the response.
A mark up is already mainatained in SD pricing procedure but the question we have is "How can we find the WBS element and add mark up? SInce ,the markup must be done during the time of billing"
Please advise.
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What is output types ? and What are the different ways of triggering Smartforms or SAPscrips?
Hi Experts !
I am new to ABAP. I would like to know what is output types. I tried to get the documentations but I can't understand.
Can any of you explain me in a simple way and I would also like to know the different ways of triggering a smartform
or SAPscript.
Thanks and Regards,
Muthu
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Re: administration of multiple SAP instances on windows-sql server
Hi Jonu,
you can use sapcontrol.exe to start/stop application from 1 workstation.
for the detail you can follow below link:
Regards,
Dhanar
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Re: F4 help in column of output of alv from domain - using SALV*
Hi Ravi,
Is the domain that you are using for the custom field is Standard or You created it?
If the domain is also custom then you can directly create a search help and assign it to the domain.
Regards,
Satish
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Re: Auto Change Warehouse Based on Numbering Series
Hi Low,
You can create a query and assign formatted search in warehouse code to get this done.
please explain how document numbering series is related with warehouse codes?
a) series name
b) Prefix/suffix/remarks in numbering series
Thanks
Unnikrishnan
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Re: F4 help in column of output of alv from domain - using SALV*
Also using the factory method you can use the code mentioned below to generate the F4 for any field that is displayed, provided they have search help assigned to their domain.
go_column->set_f4( if_salv_c_bool_sap=>true ).
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Re: Inspection lot not getting generated for Caliberation inspection
Dear,
Could you check the SPRO settings under Quality Management-->Quality Inspection-->Inspection Lot creation-->Define Inspections in Plant Maintenance.
Regards,
Pardhu
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Re: Sales Analysis Query
Hi Wendy,
Please try below query and give your feedback.
--------
Declare @FDate DateTime, @TDate DateTime, @CardCode Varchar (20), @ItmGrpN Varchar (100), @ItemCode Varchar (100)
Select @FDate = min(Q.Refdate) from OJDT Q where Q.Refdate >='[%0]'
Select @TDate = max(R.Refdate) from OJDT R where R.Refdate <='[%1]'
Select @CardCode = Min(S.CardCode) from OCRD S where S.CardCode like N'%[%3]%'
Select @ItmGrpN = Min(T.ItmsGrpNam) from OITB T where T.ItmsGrpNam like N'%[%4]%'
Select @ItemCode = Min(U.ItemCode) from OITM U where U.ItemCode like N'%[%5]%'
--Select @FDate, @TDate, @ItmGrpN, @ItemName
Select 'AR Invoice'[Type]
,case A.DocType When 'I' then 'Item' else 'Service' end[DocType]
,A.DocCur
,A.DocDate
, A.DocNum
,A.CardCode, C.CardName,D.GroupName[BP group]
,B.ItemCode
,Case A.DocType When 'I' then E.ItemName else B.Dscription end [ItemName/Description]
,B.Quantity[Quantity]
,B.Price
,B.Rate
, B.Currency[Price Currency]
,B.LineTotal- (B.LineTotal*isnull(A.DiscPrcnt,0)/100)[LineTotalLC],B.GrssProfit
,B.TotalFrgn- (B.TotalFrgn*isnull(A.DiscPrcnt,0)/100)[LineTotalFC]
,B.GTotalFC
,Case When B.SlpCode<>'-1' then F.SlpName
When B.SlpCode='-1' and A.SlpCode<>'-1' then (Select M.SlpName from OSLP M where A.SlpCode = M.SlpCode) else '' end [Sales Person]
from OINV A
Left Outer Join INV1 B on A.Docentry = B.DocEntry
Left Outer Join OCRD C on A.CardCode = C.CardCode
Left Outer Join OCRG D on C.GroupCode = D.GroupCode
left outer join OITM E on B.ItemCode = E.ItemCode
Left Outer Join OSLP F on B.SlpCode = F.SlpCode
Left Outer Join OITB G on E.ItmsGrpCod = G.ItmsGrpCod
Where A.Canceled = 'N'
and A.DocDate >=@FDate and A.DocDate <=@TDate
and D.GroupName Like N'%[%2]%'
and C.CardCode Like '%[%3]%'
and (G.ItmsGrpNam Like N'%[%4]%' or G.ItmsGrpNam is null)
and (B.ItemCode Like '%[%5]%' or B.ItemCode is null)
Union All
Select 'AR Credit Note'[Type]
,case A.DocType When 'I' then 'Item' else 'Service' end[DocType]
,A.DocCur
,A.DocDate
, A.DocNum
,A.CardCode, C.CardName,D.GroupName[BP group]
,B.ItemCode
,Case A.DocType When 'I' then E.ItemName else B.Dscription end [ItemName/Description]
, Case when B.NoInvtryMv ='Y' then 0 else -B.Quantity end [Quantity]
,B.Price
,B.Rate
, B.Currency [Price Currency]
,-B.LineTotal+ (B.LineTotal*isnull(A.DiscPrcnt,0)/100)[LineTotal],-B.GrssProfit
,-B.TotalFrgn+ (B.TotalFrgn*isnull(A.DiscPrcnt,0)/100)[LineTotalFC]
,-B.GTotalFC
,Case When B.SlpCode<>'-1' then F.SlpName
When B.SlpCode='-1' and A.SlpCode<>'-1' then (Select M.SlpName from OSLP M where A.SlpCode = M.SlpCode) else '' end [Sales Person]
from ORIN A
Left Outer Join RIN1 B on A.Docentry = B.DocEntry
Left Outer Join OCRD C on A.CardCode = C.CardCode
Left Outer Join OCRG D on C.GroupCode = D.GroupCode
left outer join OITM E on B.ItemCode = E.ItemCode
Left Outer Join OSLP F on B.SlpCode = F.SlpCode
Left Outer Join OITB G on E.ItmsGrpCod = G.ItmsGrpCod
Where A.Canceled = 'N'
and A.DocDate >=@FDate and A.DocDate <=@TDate
and D.GroupName Like N'%[%2]%'
and C.CardCode Like '%[%3]%'
and (G.ItmsGrpNam Like N'%[%4]%' or G.ItmsGrpNam is null)
and (B.ItemCode Like '%[%5]%' or B.ItemCode is null)
Order BY 3
---------------
Thanks
Unnikrishnan
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Turning off the RTL function in Arabic smartforms
Hi
I need to turn off the RTL function in smart forms and hard-coding the titles in Arabic as mirror images of themselves. let me know how to turn off the RTL functionality for smartforms. language.so whatever i have entered in the text same to be printed in output no need of RTL functionality.
-Ganesh
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Re: Termination Action is not showing amount for Basic Payinfotype
Hi,
If employee is in inactive status you can proceed with IT 0008 F&F in the payroll by using PU03 dates. if emp status is in withdrawn IT 8 will not trigger in the payroll process.
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Re: No output in EM web UI
Hi,
Issue still persist.I am enclosing screenshot of selection profile,EH list and resource master screenshot for the experts to analyse:
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Can a change done in Product View can be tracked
Hi SAP GURUS,
Can we track the changes done by the user in the product view .
It would be appreciating if some one could help me out.
Thanks in advance
Arvind pabba
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Re: summarized total (one line total) for this query
Hi Tony,
Try below Query
Change done instead of T7.DocTotal used Sum(T7.DocTotal [DocTotal]
and T7.DocTotal removed from Group by Clause
----------
SELECT
T0.[DocNum],
T0.[ItemCode],
T3.[ItemName],
CASE
when T0.U_PreBatchNo is null then T0.U_Preassigned_SN
else T0.U_PreBatchNo
End as 'Batch/SN',
CASE
when T0.Status = 'P' then 'Planned'
when T0.Status = 'C' then 'Canceled'
when T0.Status = 'R' then 'Released'
when T0.Status = 'L' then 'Closed'
end as 'Status' ,
T0.[U_ProdStatus],
T0.[PostDate],
T0.CloseDate as 'Date Completed',
T0.U_Complete as 'WO Date Completed',
T0.[PlannedQty] as 'Planned Quantity',
T0.[CmpltQty],
T0.[RjctQty],
T0.[Comments],
T5.[Segment_0]+'-'+T5.[Segment_1]+'-'+T5.[Segment_2] as 'Inventory Account',
T4.[ItmsGrpNam],
Sum(T7.[DocTotal]) [DocTotal]
FROM [dbo].[OWOR] T0
INNER JOIN [dbo].[WOR1] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITM T3 ON T0.ItemCode = T3.ItemCode
INNER JOIN OITB T4 on T3.ItmsGrpCod = T4.ItmsGrpCod
INNER JOIN OACT T5 on T4.BalInvntAc = T5.AcctCode
INNER JOIN IGE1 T6 ON T1.DocEntry = T6.BaseEntry
and T1.LineNum = T6.BaseLine
INNER JOIN OIGE T7 ON T6.DocEntry = T7.DocEntry
WHERE
T0.[DocNum] = [%0]--2442
Group by
T0.[DocNum],
T0.[ItemCode],
T3.[ItemName],
T0.U_PreBatchNo,
T0.U_Preassigned_SN,
T0.Status,
T5.[Segment_0],
T5.[Segment_1],
T5.[Segment_2],
T4.[ItmsGrpNam],
T0.[U_ProdStatus],
T0.[PostDate],
T0.[CloseDate],
T0.[U_Complete],
T0.[PlannedQty],
T0.[CmpltQty],
T0.[RjctQty],
T0.[Comments]
------------------
Thanks
Unnikrishnan
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Re: Tax category in GL Account master data?
Hi May,
I'm wondering that why tax code should be in Payment document.
Because, based on the tax code, the tax amount is calculated and post into document.
But, tax amount in payment document, I don;t think it has.
Regards,
Julie
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