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Re: Explanation for T-codes IW66 and IW64

June 12, 2016, 8:01 am
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Shiv


  • This space (EAM) is liberal enough to accommodate such very basic queries. Other spaces immediately remove such queries.
  • Please do not assume that this forum is for learning basics of SAP.
  • This forum is meant for extending help in resolving your issues of SAP.
  • In fact the first thing you are supposed to do after registering as a member is to go through :The SCN Rules of Engagement.

 

However  I'll answer in brief:

  • Your query reveals the fact that you do not know the use of Catalogs and Codes in Notifications which is considered to be the very first step in SAP-PM.
  • These are codes to capture history of repetitive breakdowns (M2 Notification), making it convenient to select the nature of  Damaged part/ Damage overview/ Causes/ Tasks /Activities  from drop-down lists instead of punching it everytime.
  • And such details will be available in the above reports against each Notification.
  • Conceptual post on how to create these Dropdown lists available in Notifications is here: Catalog Profile
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Relationship between PBED/PBIM and PLAF

June 12, 2016, 8:09 am
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Dear All,

 

1.  I have created one Planned Independent Requirements PIR document through MD61,

 

    I am able to see the PIR records created in PBED and PBIM tables   -  PIR document no 121

 

2.  I ran MRP MD02 and created the Planned Orders

 

The planned orders are created and I am able to see it in table PLAF.  -  Planned order document 560045.

 

Now I want to find the relationship between these two tables PBED/PBIM and PLAF.

 

That is the planned order documents are for which PIR document.

 

As we need to generate a report for all PIR documents where status of planned orders.

 

 

Regards,

Venkat

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Re: SAP Channel Partner

June 12, 2016, 8:10 am
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Praveen, becoming a SAP partner is not something you can do easily or quickly.  SAP has some very specific prerequisites that took my company years to completed. The prerequisites may vary based on whether you are a software/hardware vendor or a services provider.  This I do not know.

 

If you are a single person who wants to become a SAP partner, there is probably little chance that that is gonna happen.  But who knows?  I am sorry to not be more encouraging. 

 

Regards,

 

Josie Spencer

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Re: Explanation for T-codes IW66 and IW64

June 12, 2016, 8:10 am
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Thank u sir for such a nice explanation. It resolved my query

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Re: Expert Rules - Secondary Data determination

June 12, 2016, 3:05 am
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Dear Satya

 

if you have no chance to get trainings by SAP or other providers you should look for experienced consltants in yout company (who have experience in set up and use of Expert Server and rule sets). If you do not find them it is not easy to start this. Check e.g.

Rule Sets / Secondary Data Determination

 

We do not have many information here, You have "only" SAP IMG and you get some information if you download Expert Server Software and there is some example in online help (how to create, manage etc. rulesets).

 

If you have followed the discussions in context of many others you will see that there are lot of challenges here.

 

C.B.

 

PS: please check your threads which are still open; Thanks

 

PPS1 the set up of Expert Server can be "interesting and frustrating etc." as a WWI Server. But for WWI we have quite good documentation. There is nothing similar available on the same level for "Expert server" set

PPS2: please differentiate "Easy Expert" and "Expert" rules. If you buy content you will get "Expert" rules

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Re: Dynamic Field Type in the Thing based screen

June 12, 2016, 8:15 am
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Hi

Here is the limitation with display type of field you can only select one type either OVS or Link.

But As a work around you can add two field bind with same BO model field.

Make one as OVS and other as Link, And set the Visible property of each field.

when you select edit mode then set the property of OVS as Visible true(in calculation Rule).

and when UI is in display mode hide the OVS and set the visible property of field type link as visible in calculation rule.

 

Regards

Sunil

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Re: dg filling issue with some cfr packaging codes missing eg Ip1 , Ip2 etc

June 12, 2016, 8:17 am
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Re: BAPI for Transfer Posting using FPE1

June 13, 2016, 8:51 am
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Hi Sruthi,

 

FP40 can't be used on different divisions.

 

Another approach to achieve it is say debit charge need to be transferred from source to target account.

 

Through FPE1 post credit on source and debit on target account using same main,sub and company code in one shot , so the net effect will be Credit AR and Debit AR(Zero), not posting against any other accounts.

 

Thanks,

 

Vikram

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Re: HANA input parameters in Webi Report

June 13, 2016, 8:51 am
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Hi,

I found that the issue is known and would be fixed in future releases as per note 2037432.

 

Thanks

vinayak

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Unable to retain URI parameterswhen the page loads

June 13, 2016, 8:52 am
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Hello,

 

I have to pass the query parameters from one page to other on click of a button. Which I am doing as:

 

window.open(window.location.origin + "/xyz/WebContent/index.html?fName="+fname+'&Lname='+lname);

 

The page gets opened up in a new tab, however the url dosen't show up as it should have been.

Required URL-  http://myhost:0010/xyz/WebContent/#forward?fName=Cherry&Lname=Jon

 

but I am getting the URL as,

http://myhost:0010/xyz/WebContent/#forward



Due to which, I am unable to retrieve the parameters in this page.

For retrieveing parameters I am using :


var abc = jQuery.sap.getUriParameters().get("fName");


While debugging I am getting abc as null.

That means URI parameters are not coming.

 

 

Suggestions are welcome

 

Thanks,

Maneesha




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Re: IT 0006 Address Fields Special Charecters Punctuation Check(GB)

June 13, 2016, 8:29 am
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HI AJ,

 

Please refer to following SAP notes for your query resolution.

 

 

 

2146149 - HR GB: FPS corrrections to later leavers, old PAYID and address lines

2215056 - HR GB: FPS Post code check and apostrophe in addresses



The first note will take care of your issue of 1st and 2nd line optional, second note will allow certain punctuation but to be able to check all various punctuation you will have to write user exit, either of above post will help you as they have already touched the base on the subject of User exits.



Hope this helps


KR


Sid

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Re: New SUM Tool Missing Alert Info Email Notifications

June 13, 2016, 8:52 am
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I'm facing the same issue with the latest SUM SP17 released on June 6th.

 

Any solution??

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PY_PCR_subtraction of wage type from another Wage type

June 13, 2016, 8:55 am
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Hi Experts,

 

I am working on requirement where I want to calculate difference amount or subtracting of wage type from another wage type.
I have two wage type which are being imported into wage IT table. and I am reading from IT table.

 

I have checked in the payroll log whether my pcr is being called for calculation or not and it is called and processing my pcr but not values generated. please find the below logic. which I have written.

 

pcr latest.JPG

Awaiting for your valuable suggestion.

 

Many thanks,

Ashok

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Re: Wage type restriction for once in a financial year

June 13, 2016, 8:55 am
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Re: Issue with automatic set of “Final Delivery” indicator in STO

June 13, 2016, 8:55 am
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Re: Visual Studio 2010 and Crystal Reports 2008

June 13, 2016, 8:55 am
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You also have to UNinstall the Crystal 2008 SDK prior to opening the project in VS in order for it to upgrade correctly.

 

-Dell

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Re: Creating and using elements in Sapscript

June 13, 2016, 8:55 am
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Hi,

It is the standard print driver program for script MR_PRINT, which I have copied to a z program. Right now I have to put 2 lines of data Name, phone number and email these could be for up to 5 people. At the moment I am calling a perform and just using  the 3 variables I require and changing 15 variable the 3 X 5 possible entries returned from the perform. I am just looking for a cleaner way of doing it and thought the element may be a better way, but did not want to change too much of the driver program. So any info would be appreciated I have not done SAPScript before.

 

Also the window I am putting this in is the Info window which used to be a CONSTANT window I have changed it to VARIABLE, however it is not expanding with the data.. Any suggestions as to how I can correct this as well?

Thanks for any input,

Jim

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Re: Error in replicating the sales order from CRM to ECC

June 14, 2016, 9:03 am
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Hi,

 

You can check the status items ( if are complited, try to change the status to released ).

 

Best regards

Iliass

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Re: PB 12.5 - "SySam License .. not validated" issue

June 14, 2016, 9:04 am
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Re: Import large dataset via csv

June 14, 2016, 9:04 am
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Hi,

 

yes it is possible to enhance the csv template by yourself. You have to add a column and input as aeader the attribute name, e.g. "is contact" = IS_CONTACT. Because it is a boolean value, you have to provide X or blank.

 

Hope it helps, if yes please confirm your question.

 

Best regards,

Joerg

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