Re: Sales Analysis Query
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Re: How to upgrade missed components in EHP7 sp3 to bring it to same level
Hi Balaji,
First try to re sync the new software component to SOLMAN in LMDB.
Once sync is completed then select target system as EHP7 with target SP level to generate the xml file. Make sure you are selecting the appropriate target SID.
Thanks !
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Re: TECO status in SAP Work Manager 6.2 Application
did you have any enhancement already in Java.
You better do some debugging in Java to see what happened.
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link between halb production order and sales order
Dear all,
We know that COOIS report shows us production orders if we put relevant sales orders in selection screen. But these production orders are those which are of finished product. But i want a report or table where it shows production orders of halb item ie; semifinished which was in the bom of the finished and prd order (of semi) has been created based on MRP run of finished product based on sales order. In CO03 under assignment tab we can see relevant sales order of the semi finished production order. But how to see this relation for collective orders in report. Please provide me the relevant report or table.
Thanks,
Sayak
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Hi all, How can i restrict Tcode at personal area level ?
My Req: under circle manager 3 personal areas are there. when he executes "tcode x"
he is able to see employee data with in these three personal areas.
he should not have a access to other personal areas.
can anyone suggest me.
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Re: INCORRECT customer Grp in FBL5N
Hi Abhishek,
Where in the field is showing in the FBL5N report? Is it at dynamic selections? Check any change requests have moved for customer group Z2 deletion after master data created?
Regards,
Mukthar
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Re: sap.m.MessageToast cannot be supported in IE9
yes, I know that.
but now I solved it by adding forEach and indexOf methods for Array object. the detailed info is as followed below:
if(!Array.indexOf){
Array.prototype.indexOf = function(obj){
for(var i=0; i<this.length; i++){
if(this[i]===obj){
return i;
}
}
return -1;
}
}
if (!Array.prototype.forEach) {
Array.prototype.forEach = function(fun /*, thisp*/){
var len = this.length;
if (typeof fun != "function")
throw new TypeError();
var thisp = arguments[1];
for (var i = 0; i < len; i++){
if (i in this)
fun.call(thisp, this[i], i, this);
}
}
Hope my experience can help many more people.
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Vendor account mapping query in Travel
Hi Experts,
Need a solution from you on the below query.
The postings we are going to handle in HCM system and transfer the results to FI system via ALE. The entry system posts is:
Expenses Debit
Vendor Credit
Note: We have employee vendor master data in HCM. We would like to create single vendor in FI system.
Here the requirement is: when we transfer the postings from HCM to FI the posting should happen like this: all the vendor accounts from HCM should be posted to a single vendor account in FI system.
| HR System | FI System | ||
| Debit | Expense | Debit | Expense |
| Credit | Vendor A | Credit | Vendor |
| Credit | Vendor B | ||
| Credit | Vendor C | ||
Appreciate your inputs on this requirements
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Re: Incorrect amount being posted after invoicing
Hi Abhishek,
Check the pricing procedure for small difference write off condition which has maintained in billing. Whether it has maintained as statistical. Means there is no account key assigned for it and selected statistical check box in the procedure.
Regards,
Mukthar
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Re: XML File Input for "Nodes" possible?
Hi Michael,
The answer is no. You cannot use XML File Inpur for "Nodes".
But there is a workround.
Please refer to this doc.
Excel Upload/XML File Input for BO with Header Level and Item Level Elements
Best Regards
Fred
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Re: Print slip is not getting printed after GR( production order) in MIGO.
Hi Experts,
Thanks for all your inputs.Now ABAP Team have changed the Customized Print program to SAP Std.program.Now its working.
Thanks.
Best Regards
Siva.
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External Access to Transporter to Report Events
Hi EM Gurus,
I have a scenario where certain events will be reported by the transporters agent.The client requires the same to be
done on client portal.
The expectation is, an alert will be generated for the predecessor events to notify the transporter to report the event as & when it occurs,the alert will have a direct link to the portal.Clicking on which the event management reporting screen will be displayed on the transporters default internet browser.
How can this be done.Any suggestions
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Re: How to deactivate unwanted Bex queries?
Hi Mahesh,
He needs a way to de-activate the query instead of deletion.
Thanks,
Umashankar
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Batch selection in A/R Invoice
Hi,
I have already selected batch in Delivery transaction ,
How can Iagain check and selec the batch in A/R Invoice.
With Regards,
Devendra
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Re: Dispatcher not starting during dialog instance installation
It is 721 unicode
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Re: Leave deduction
Can you clarify few details, Let assume that "X" employee is going to apply leave for only Monday one day leave, Should it counted as 2 days or 1 day.?
Employee "Y" is going to apply leave for Friday, Saturday, Sunday and Monday in a single stretch then Monday should be counted as 2 days + Friday+Saturday+ Sunday all together 5 days.?
When they are expecting us to define a counting rule when he applies leave only on Monday then it should be counted as 1 but with the combination other days in a single stretch he applies leave then it should be counted as 2 days then we should think about alternative. else what ever the case when he applies leave on Monday it should be counted as 2 days then it can be handled through Counting rule.
Regards
Venkatesh
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Re: Order generated even though customer is on overall block??
Hi,
Kindly check the Customer block in "XD05" transaction whether it has been blocked for all Sales areas or selected sales areas and company codes.
Regards,
SRK
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Re: remove duplicate rows
Hi,
Please try below query
Select
tb1.DocNum,
tb1.ItemName,
tb1.PostDate,
tb1.PlannedQty,
tb1.CmpltQty,
tb1.[Actual Component Cost],
tb1.[FG Value]-tb1.[By Product Value] [Actual FG Value],
tb1.[By Product Value],
tb1.[Additional Cost],
((tb1.[Actual Component Cost]+tb1.[Additional Cost])- tb1.[FG Value]) as Variance
from
(
SELECT
T0.DocNum,
T0.PlannedQty,
T0.CmpltQty,
T3.ItemName,
T0.PostDate,
-- (T1.StockPrice*T0.CmpltQty) as 'Actual Product Cost',
(select sum(Tx2.TransValue) from oinm tx2 where tx2.ApplObj=202 and tx2.AppObjAbs=t0.DocEntry AND tx2.TransValue>0 and tx2.ItemCode = T0.ItemCode )as 'FG Value',
(select sum(Tx2.TransValue) from oinm tx2 where tx2.ApplObj=202 and tx2.AppObjAbs=t0.DocEntry AND tx2.TransValue>0 and tx2.ItemCode <> T0.ItemCode )as 'By Product Value',
(select -sum(Tx2.TransValue) from oinm tx2 where tx2.ApplObj=202 and tx2.AppObjAbs=t0.DocEntry AND OutQTY>0 )as 'Actual Component Cost',
( select sum(a1.comptotal) from WOR1 a1 where a1.DocEntry=t0.DocEntry ) as 'Additional Cost'
FROM [dbo].[OWOR] T0
LEFT JOIN IGN1 T1 ON T1.BaseType=202 and T0.DocEntry = T1.BaseEntry
INNER JOIN OINM T2 ON T2.ApplObj=202 and T0.DocEntry = T2.AppObjAbs AND OutQTY>0
Inner Join OITM T3 on T0.ItemCode = T3.ItemCode
WHERE T0.PostDate >='[%0]' AND T0.PostDate <='[%1]'
GROUP BY
T0.ItemCode,
T0.DocNum,
T0.PlannedQty,
T0.CmpltQty,
T3.ItemName,
T0.PostDate,
--(T1.StockPrice*T0.CmpltQty),
t0.docentry,AppObjAbs
)as tb1
Order by 1
Thanks
Unnikrishnan
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Re: Dispatcher not starting during dialog instance installation
Hi Shiva,
I have applied the libdbsl patches, still no luck.
got the same error again after retry.
Thanks
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BPC 10 on Oracle - Not able to connect to a BLANK cube using EPM Excel addin!
Dear All,
I have a cube which is BLANK- there is no data. I am trying to connect to that cube using EPM addin and it fails, Getting the following error message:
Sequence contains no elements
To connect to a cube, must there be atleast record in the cube? Since I am not able to connect using EPM addin, I can't use input form for data entry. How can I connect to the blank cube using EPM addin?
Any help would be appreciated.
Thank you,
Peri
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