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Copy discount condition from billing document to credit memo

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Hi there,

 

Appreciate some feedback on the following:

 

Creating a credit memo with reference to an invoice. The invoice contains a cash discount condition (condition type A). When creating the referenced credit memo the discount condition is not copied as is, the system is recalculating.

 

Need to get the system to avoid doing any types of recalculation with the discount condition and just copy it from the billing document to the the credit memo.

 

Have tried pricing A/N/D on the copy controls at item level and it doesn't work.

 

A bit more background.

 

We had to change the country/company code settings for discount base and vat base from net to gross. As a result credit memos created for invoices created before the configuration change need to respect the original condition type (used with the net settings). It is not doing that. It is checking the settings for the condition and of course the requirements are not fulfilled. Hence why I need the system to copy the discount condition and not recheck requirements.

 

Thanks for letting me know if possible.


How to automate the conversion of purchase requistion to purchase order?

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I am using ME21N to create purchase order for the created  purchase requisition .I normally do it manually by navigating through  document overview to select particular purchase requisition and click on adopt it.Is there any feature through which this process can be automated?

 

Thank you in advance.

 

Regards,

Ashish Kumawath

Delta Configuration for Inventory Management (0IC_C03)

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Hi, all.

 

I recently set up the inventory management Infocube on production, but i have a question when setting up delta.

 

I have checked that on RSA7 the two sources have information on queue, and the configuration on LBWE is set to Delta Queue on the update mode the questions that arise from this are the next ones:

 

     1.) Do i have to configure a schedule for the extractor or it is already automatic?

     2.) Once i have checked that on RSA7 is reporting that the queue for BF and UM sources are been filled, is just a matter of remove the compression on Infocube and check the configuration of Delta Infopackages and create the corresponding Process Chain?

     3.) Is there anyone that knows or have experience setting up a process chain for this matter, and if anyone does could you please tell me steps

 

Sorry, for the many questions that arise but it is my first experience setting up an infocube from zero.

 

Any kind of help is welcome and appreciated.

 

Greetings.

SAP BODS insert into HANA table times out

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Hi

I am using SAP BODS with a HANA columnar table as the target . I have the queries set and working fine up untill it reach right before the HANA target table, but then it times out and the error message says the db timed out and couldnt load the records.

 

I tried the scenario with replacing the target table with a template table and it worked fine. I was wondering if its something related to the ACCESS/GRANT to the table.

 

How can I check if the user has the access to write records into the target table.

 

Cheers!

Re: SAP - Access Files stored in Content Server from NON SAP Application

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Right - thats what we thought should be the case and its quite surprising to be honest.

 

So with URL lifetime = X, We get the http URL back with auth ID , Expiration (99991231) and security key from the FM.

 

But when we use this URL or try to open via browser,it prompts for a Username / Password - Now I am not sure what user ID / Password is it looking for..

 

I was looking at the CSADMIN config - and found that the auth id that the URL has is actually linked to the parameters on the certificate installed in the SAP system...and the security key generated is probably linked to it ?

So when accessing from a non sap application,I am not sure if the generated security key will work, which is for the security certificate installed for the SAP system.. or maybe we are missing some config..

 

I was checking the SCN for this - found a link from way back in 2006 - where they ended up not doing it...

 

Any thoughts or feedback is highly appreciated..

 

Re: Querry

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Hi Gavish,

 

I honestly think your personal preferences are what should drive your decision, not the demand. Where do you want to develop?  Functional or technical?  Think that this is a decision whose effects might linger for the next 10 or 20 years. It's better to meditate long and chose correctly now.

 

I believe demand or money should not be part of the decision.  In the end there will be job opportunities on both sides and growth will depend above all on the passion you put in your job, which itself depends on your interests.

 

I myself spent long time working on non-technical stuff, and even though I acquired valuable non-technical experience and skills, if I could turn back time I would choose this time the technical path and developed there.  A part of me tells me I lost some valuable years !

 

You're an engineer.  Are you sure a functional job might satisfy your interests and curiosities?


If both paths are OK for you or if money really matters that much, then functional side might be better because, at least in Mexico, functional people are scarce. Thus, they are seen more valuable and earn better income.

Re: Resource Management Authorization Issues

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SAP Gurus,

 

Any ideas??

 

Any help in this regard will be highly appreciated.

Re: HR Renewal- Employee Profile- No Data

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Siddharth,

 

 

Thanks for the input. I am using the same alias to employee profile used for other services which are working. I have cleared the cache, Deactivated and reactivated , deleted and re added service etc. Attaching the screen shot where ToEmployeeCards return 200 while ToEmployeeOverview returns 500 for the same service HRESS_EMP_PROFILE/EmployeeCollection.

 

In debug when I deleted all entry's in V_T77TMCDRCNFFLD except for personnel Info fields like email, phone it worked.  cl_hrtmc_dr_configuration=>get_field_values is throwing exception.

Appreciate your help!

 

Chandra.SystemAlias_working.PNG


Re: Line break - CSV Field

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Abhishek,

 

You can use DOM parser to string into XML. Please search SCN for, example DOM parser mapping.

 

org.w3c.dom.Document document = javax.xml.parsers.DocumentBuilderFactory.newInstance().newDocumentBuilder().parse(new ByteArrayInputStream(inputContent.getBytes()));

Re: How to Edit Transformation Routines Post Migration from 3.x to 7.4 Flow?

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Hi Shwetha,

 

Please review SAP Note 1052648 - Migrating transfer rules and update rules for BW7.x for the migration logic and its limitations. The migrated coding using the second global part and subroutines FORM ... ENDFORM is in my opinion not transparent and not easy to maintain (although it should be possible to maintain). I suggest to rewrite the coding in an 7.x compliant way, i.e. w/o the overhead of the migration.

 

SAP Note 1527023 - Technical enhancement Routine source code; direct migration describes that improvements can be expected soon. However, SAP Note 1533114 is only released internally at the moment.

 

Best regards,

Sander

Re: Design Studio Problem with Filter "On Startup"

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Hello Steffen,

 

first of all why would the crosstab show all years when you did filter on the year 2015 ?

 

Is the crosstab based on the same data source ?

 

It seems you are using a BEx query as a data source and in that case the easiest / best option to filter with a "default" value for the current year would be to use an EXIT variable in the Bex query and place it in the "Default values" section of the Bex query.

 

... but that doesn't explain why you only see the one year in the filter.

 

- is the crosstab and the filter panel based on the same data source ?

regards

Ingo Hilgefort, Visual BI

Re: Unable to Publish Crystal report 2013 to BI 7.4 on HANA and BOE Simultaneously

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Hell Raju,

 

were you able to resolve this ?

 

regards

Ingo

Re: HUs missing from VL33N after partial GR

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This is standard functionality of SAP. When carrying out partial GR against an inbound delivery, the HU for which GR has already been posted will not be displayed until after the full quantities have been received.

 

When a HU is posted GR, it gets de-assigned from the inbound delivery. When the delivery Total Goods Movement status is C, the HUs would be read via the document flow (VBFA table). Otherwise, they are retrieved via their assignment. Therefore, if Total Goods Movement status is B (partial), only the HUs that have not yet been posted are displayed in the packing screen.

 

Note that the HUs that are not displayed in the delivery packing screen can still be displayed using transaction HUMO.

In order to see all the HUs in the Packing Screen of the inbound delivery, complete the full goods receipt.

Re: IdM - delta-handling for third party software

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Hi Michael

 

thanks for your answer. I am not sure where I can find this configuration which you have proposed (""... change the table update option to Update Entries in Table ...") - is it the delta tab?

 

You'll see this pulldown in the destination tab on a to database type pass.

 

Regarding timestamp and activity - is this information in any view/table of the IdM or should I create a own mechanism? I have found information for a single attribute, but not for a whole identity.

 

Some systems have one already (e.g., Active Directory's uSNChanged) But you'll probably need to add something of your own.

 

Matt

Re: GRC10:EAM for multiple language


Re: Error during Data Migration - Value conversion missing or incomplete; complete remaining tasks

Export Control Check

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We are sorry, we cannot provide you with the solution due to the results of an export control check.


Can someone please tell me why when I go into the SAP Cloud Appliance Library, then go the Solutions tab, and pick the free SAP HANA Developer Edition, accept the terms & conditions .....  I then get the above error.  What am I doing wrong?


Mark Kruse, mark.kruse@amd.com     ......  Thanks.

Reading data from XML table and Perform Post Operation

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Dear All,

 

I got struck in one requirement where i am using the XML view with table and editable values. After updation of the table with new values i would like to perform the Post operation and create the document number.

 

I have written the below code and not able to read the values from XML table and perform the Post operation.  Please correct me if i am wrong here and let me know the right approach to do it.

 

I have also read the values based on the sap.ui.getCore() as well but still i did not get values.

 

Here is my code :

var PoItemNo = this.getView().byId("PoNumber")

  .getText();

  ;

  var DelNumber1 = this.getView().byId("DONN").getValue();

  var Vendor1 = this.getView().byId("VendorNumber")

  .getValue();

  var Material1 = this.getView().byId("Material")

  .getValue();                                                    //

  // var VendorName1 =

  // this.getView().byId("VendorASNNumber").getValue();

  var MatDesc1 = this.getView().byId("MaterialDesc")

  .getValue();

  var ItemNo1 = this.getView().byId("Item").getValue();

  var Quan1 = this.getView().byId("Quan").getValue();

  var Plant1 = this.getView().byId("Plant").getValue();

  var StorageLoc1 = this.getView().byId("SLoc")

  .getValue();

  var Batch1 = this.getView().byId("SBATCH").getValue();

  var DoM1 = this.getView().byId("DatePickerm")

  .getValue();

  var DoE1 = this.getView().byId("DatePickerm")

  .getValue();

  var UoM1 = this.getView().byId("UOM").getValue();

 

 

 

  var ponum = this.getView().byId("PoNumber").getValue();

  var ServiceURL = "http://d24edt.jnj.com:8024/sap/opu/odata/sap/ZMM_SUBCON_PO_GW_SRV/VendorValidSet('+ponum+')";

 

 

  OData

  .request(

  {

  requestUri : ServiceURL,

  method : "GET",

  headers : {

  "X-Requested-With" : "XMLHttpRequest",

  "Content-Type" : "application/atom+xml",

  "DataServiceVersion" : "2.0",

  "X-CSRF-Token" : "Fetch"

  }

  },

 

 

  // The next step is to read the

  // X-CSRF-Token value from READ response

  // and prepare the POST method.

  // syntax to read the token.

  function(data, response) {

  header_xcsrf_token = response.headers['X-CSRF-Token'];

  console.log(header_xcsrf_token);

 

 

  // Now we have the valid CSRF

  // protection token to call

  // modifiable operations. We can use

  // this token with Create, Update

  // and Delete Operations.

  OData

  .request(

  {

  requestUri : "http://d24edt.jnj.com:8024/sap/opu/odata/sap/ZMM_SUBCON_PO_GW_SRV/VendorValidSet",

  method : "POST",

  headers : {

  "X-Requested-With" : "XMLHttpRequest",

  "Content-Type" : "application/atom+xml",

  // "DataServiceVersion": "2.0",

  "Accept": "application/atom+xml, application/atomsvc+xml, application/xml",

  "X-CSRF-Token": header_xcsrf_token,

 

  },

 

  data : {

  // PoNumber

  // :

  // $('#PoNumber').val(),

  // //

  // ProcType

  // :

  // this.getView().byId("ProcType').val(),

  // ProcType

  // : 1,

  // DelNumber

  // :

  // $('#DONN').val(),

  // // Vendor

  // :

  // $('#vnumid11').val(),

  // Vendor :

  // 4260001605,

  // VendorName

  // :

  // $('#VN').val(),

  // Material

  // :

  // $('#Material').val(),

  // MatDesc :

  // $('#MaterialDesc').val(),

  // ItemNo :

  // $('#Item').val(),

  // Quan :

  // $('#SQUAN').val(),

  // Plant :

  // $('#Plant').val(),

  // StorageLoc

  // :

  // $('#SLoc').val(),

  // Batch :

  // $('#SBATCH').val(),

  // DoM :

  // $('#DatePickerm').val(),

  // DoE :

  // $('#DatePickerme').val(),

  // UoM :

  // $('#UOM').val()

  // PoNumber

  // :

  // $('#PoNumber').val(),

  // ProcType

  // :

  // this.getView().byId("ProcType').val(),

  PoNumber : PoItemNo1,

  ProcType : 1,

  DelNumber : DelNumber1,

  // Vendor :

  // $('#vnumid11').val(),

  Vendor : 4260001605,

  VendorName : VendorName1,

  Material : Material1,

  MatDesc : MatDesc1,

  ItemNo : ItemNo1,

  Quan : Quan1,

  Plant : Plant1,

  StorageLoc : StorageLoc1,

  Batch : Batch1

  DoM : DoM1,

  DoE : DoE1,

  UoM : UoM1

 

 

  }

  },

 

  function(data,

  response) {

  sap.ui

  .getCore()

  .byId(

  "Main")

  .getModel(

  "PurchaseOrderSet")

  .refresh(

  true);

  alert('Success');

  },

  function(err) {

  alert('Error !!');

  } // anon function

 

  );

SAP PO with HANA Query

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Hi All,

 

We are Planing to retrieve data from SAP HANA through View from a SAP PO

 

Structure Of View :

 

I want to execute below query but instead of passing hardcoded values like NOISDN.I need to pass this from SAP PI as inuput

 

SELECT "NO", "EMIB", "MANUFACTURER", "MODEL", "POSTG_DATE", "PURCHASE_ORDER", "MATERIAL", "BAN", "MSISDN",  FROM "_SYS_BIC"."SAPOER.reporting/ZTMM_CVS_COU_OUT_WAR" ('PLACEHOLDER' = ('$$PI_ISDN$$', 'NOISDN'), 'PLACEHOLDER' = ('$$PI_BAN$$', 'NOBAN'), GROUP BY "EMIB", "MANUFACTURER"

 

I am Using SQL_QUERY in message and receiver JDBC adapter (SYNC Call).

 

Like to know how to pass query from SAP PI.Can anyone guide on this?

 

Thanks,

Dinesh

Billing status of consignment issue delivery changes from "A" to " " after batch split

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Hello SCN community. I've ran into an issue I have been unable to resolve to this point on my own, so I thought I would try my luck in the forum.

 

For consignment issue we have the following setup:

Order type ZKE --> Delivery type ZLCI --> Billing type ZF2

 

Item categories: ZKEN (Billing relevance "A") with batch split item category ZKEE (not relevant for billing)

 

VTFL delivery to billing copy control setup for both ZKEN and ZKEE based on SAP note 77414 (option 3)

 

I create the ZKE order and from there create the delivery. In the delivery the billing status shows as "A" (not billed). If I pick with the normal ZKEN item category I am able to PGI and bill without any issue. If I perform a batch split the billing relevance goes from "A" to <blank> making it not relevant for billing. Therefore if I PGI the delivery appears as complete and I cannot bill the order.

 

Any assistance you can provide is greatly appreciated!

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