Hi Sunriser,
I have sent the document to your id...check and revert if u have any issues...
If issue resolved award points and close the thread....
Thanks
Kumar
Re: Material codes
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Re: Problem related when alv report download in excel
Thanks to All my query get solved..
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Error in sub transient work item 'Retirement with revenue' Message no.SWF_RUN817/ Error handling for work item 00001 Message no.SWF_RUN630
Hello All - I am trying to do Mass retirement through AR01 and AR31. I have created Work list correctly and released it.
After releasing the Work list, I see the below 2 error messages in error log.
Except error message numbers, I am not getting any details. Can you pls help me out on this.
Error in sub transient work item 'Retirement with revenue' Message no.SWF_RUN817
Error handling for work item 00001 Message no.SWF_RUN630
Thanks
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Re: Variant Configuration for coils sheets industry
Hii Ahmed,
This kind of scenario is common to Steel Industries and for that first production definition need to be fixed.
for any family of product, you need to fix which product attribute to be taken into material code and which one to be define in classification.
Basis for fixing the attributes in product will be as following
1) APO planning constraint (No of Material Code handling)
2) level of Information to be working from SAP standard reports like (More the attributes in characteristic less will be the possibility to track and work with standard reports like stock, etc).
3) To what extent sales person required product to be identified at material code and punch the Sales order with remaining characteristic.
4) Project master data work and post maintenance. Generally, more the product attribute taken in material code more will be the PP master data and less will be the Object dependency work, same will be with the nature with maintenance like new product introduction.
5) A business process flow check based upon clear identified input/output materials codes in relation with working rules and process.
6) Legal requirements of Excise.
7) Many more depend upon each and every module like SD, MM, CO, Excise etc business requirements
On fixing the level of attribute coming in product material code, it will come out whether the business is left with limited number of variant or still left with large number of complex configuration. Generally the lesser the attribute taken in material code more will be the probability for variant configurable scenario and vice versa. (This even depend upon APO planning constraint)
Once the business come out with proposed material definition then business need to identified the Super BOM and Super Routing for each header material having all the possible components and operations and identify the rules based upon product/Header material/parent material characteristic which can trigger correct dependent components and operations in routing. Similarly SuperBOM and Routing and rules to be identified for further down the level components as header material . This will result in coming out with blue print of product flow chart for the end to end business process.
As per my experience in steel industry, business get mapped with variant configurable scenario when APO is part of package and can even go to variant configurable to discrete manufacturing scenario when APO is not part. However it solely depend upon the business requirement.
Do let us know any question in your journey.
Regards,
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Re: Regarding Create Routing using BAPI_ROUTING_CREATE
Hi Pavan,
Can you debug the program in below include:
Include : CQCL_CHA_CHECK
* check user input for inspection characteristic number
perform cha_new_key_check
inside the routines, the FM in calling and raising the error
***********************************************************************
* check if the characteric number exists *
***********************************************************************
call function 'CQ_CL_S_CHA_LOAD_CHECK'
exporting
i_date_from = i_key_date_s "#EC DOM_EQUAL
i_date_to = i_key_date_s "#EC DOM_EQUAL
i_plnty = i_plnty
i_plnal = i_plnal
i_plnnr = i_plnnr
i_plnfl = i_plnfl
i_plnkn = i_plnkn
i_ident = i_ident
i_kzeinstell = i_kzeinstell
i_merknr = i_merknr
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Query on HR Cube 0pa_c01
Hello Bi Experts,
I have a requirement to Create a BI Report based on Cube 0PA_C01 . But I am unable to Parse this requirement in Structure.
Below Is requirement..
1) Query Has no key figure
2) User wants to see Attach Data in report
BEGDA | Action Date |
MASSN | Action Name |
PERNR | Employee Id |
ENAME | Employee Name |
WERKS | Personal Area |
BTRTL | Personal Subarea |
PERSG | Employee Group |
PERSK | Employee Subgroup |
ORGEH | New Organization |
PLANS | New Position |
STELL | New Job |
ORGEH | Old Organization |
PLANS | Old Position |
STELL | Old Job |
At Selection Screen User will Enter Action MASSN Value. Based on Action Value he will able to see above fields in report.
But he also wants to see One action earlier to this. Like One Action held on one employee Transfer say example held on date 25-12-2013. But before that Transfer action Hiring action happened on eg 18-12-2013 . he also want to see previous action.
Now my Problem is How I will Display One previous action detail .. i.e Old Organisation , Old Position , Old Job.
I could not make any restriction because query contain all Characteristics . Any help on making structure for this report will really be Appreciated.
Thanks in Advance.
Regards,
Mohit.
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Re: OS/DB Migration test run vs cutover
sapinst will take care of the creation of the tablespace and datafiles.
As the target system is on Linux you don't need to do the un-installation using sapinst instead you can delete all the files from the OS level and keep all the file systems empty.
If you are using an Oracle database then you can keep the Oracle installation as it is so you can save time in re-installing it again.
Regards
RB
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Re: Displaying Error message in Call transaction method
Hi Rajendra,
while working on BDC, i always uses these code snippet, which shows all the error and
success messages at once, just change transaction code as your standard transaction and see once. Change this code as per as your fields name in place of field1, field2, field3.
What you have to do is, when you gets your error and success messges, then call your z transaction
It will show you error and success messages in your Ztransaction.
The code is.
report ZFB01_POST_DOCUMENT
no standard page heading line-size 255.
INCLUDE zbdcrec.
TYPE-POOLS : TRUXS.
TYPES: BEGIN OF ty_input,
Your final data.
END OF ty_input.
DATA: it_input TYPE STANDARD TABLE OF ty_input WITH HEADER LINE ,
wa_input TYPE ty_input.
DATA : BEGIN OF options.
INCLUDE STRUCTURE ctu_params.
DATA : END OF options.
DATA: i_messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
l_message LIKE bapiret2-message.
DATA: p_mode TYPE c.
DATA BEGIN OF it_error OCCURS 1.
DATA : text(100) TYPE c.
DATA END OF it_error.
DATA BEGIN OF it_success OCCURS 1.
DATA: text(100) TYPE c.
DATA END OF it_success.
DATA: it_raw TYPE truxs_t_text_data.
*--------------------------------------------------------------------*
* sELECTION sCREEN
*--------------------------------------------------------------------*
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 1.
PARAMETERS : p_path LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECTION-SCREEN SKIP 1.
PARAMETERS : mode_a RADIOBUTTON GROUP r1,
mode_n RADIOBUTTON GROUP r1.
SELECTION-SCREEN : END OF BLOCK b2.
*--------------------------------------------------------------------*
* AT SELECTION SCREEN
*--------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'P_FILE '
IMPORTING
file_name = p_path.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
i_line_header = 'X'
i_tab_raw_data = it_raw " WORK TABLE
i_filename = p_path
TABLES
i_tab_converted_data = it_input[] "ACTUAL DATA
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_input.
IF sy-tabix EQ 1 . "for first row
CONTINUE.
ENDIF.
ENDLOOP.
*--------------------------------------------------------------------*\
* start of selection
*--------------------------------------------------------------------*
START-OF-SELECTION.
PERFORM upload_data.
* Report for success
PERFORM success_text.
* Report for Error
PERFORM error_text.
END-OF-SELECTION.
*
* PERFORM bdc_transaction USING 'FB01'.
*
* PERFORM close_group.
*&---------------------------------------------------------------------*
*& Form UPLOAD_DATA
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form UPLOAD_DATA .
IF mode_a EQ 'X'.
p_mode = 'A'.
ELSEIF mode_n EQ 'X'.
p_mode = 'N'.
ENDIF.
options-defsize = 'X'.
options-updmode = ''.
options-dismode = p_mode.
LOOP AT it_input INTO wa_input.
Your BDC data (code for BDC).
BDC Recording data.
CALL TRANSACTION 'txn. code' USING bdcdata
OPTIONS FROM options
MESSAGES INTO i_messtab.
IF SY-SUBRC NE 0.
CALL FUNCTION 'BAPI_MESSAGE_GETDETAIL'
EXPORTING
id = sy-msgid
number = sy-msgno
language = sy-langu
textformat = 'ASC'
message_v1 = sy-msgv1
message_v2 = sy-msgv2
message_v3 = sy-msgv3
message_v4 = sy-msgv4
IMPORTING
message = l_message.
.
CONCATENATE l_message '-' wa_input-field1 wa_input-field2 wa_input-field3INTO it_error-text
SEPARATED BY ' '.
APPEND it_error.
ELSE.
CONCATENATE 'DATA UPLOADED SUCCESSFULLY :' wa_input-field1 wa_input-field2 wa_input-field3
INTO it_success-text SEPARATED BY ' '.
APPEND it_success.
ENDIF.
REFRESH bdcdata.
CLEAR: wa_input,l_message.
ENDLOOP.
***ENDLOOP.
endform.
" UPLOAD_DATA
FORM success_text .
LOOP AT it_success.
AT FIRST.
WRITE :/10 'Following records successfully uploaded'.
ULINE.
ENDAT.
WRITE :/10 it_success-text.
ENDLOOP.
ENDFORM.
FORM error_text .
LOOP AT it_error.
AT FIRST.
WRITE :/10 'Following records are not uploaded'.
ULINE.
ENDAT.
WRITE :/10 it_error-text.
ENDLOOP.
ENDFORM.
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Re: how can i deal with screen in module pool to insert data to customer table
as i'm a beginner, im using with only 3 fields. kunnr ,name1,ort01.for idea im attaching the screens.
if i enter details in 100 screen and press 'enter' i should go to 110 . and i press save these should be added to kna1.
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Re: SAP BI certification-Need Help
Dear Vinoth,
It is for your interest to familiarise yourself with all the contents and SAP is nothing to do with this. It is all up to how you prepare for the exam. SAP only sees whether you qualify their evaluation process (in terms of exprience / training etc.)
You must contact the particular country's SAP Education where you would intend to give the Certification. They would advise you whether you are eligible to write the certification or not on a case to case basis.
All the best.
Regards,
Ravi
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Re: Very long remote client copy
hi
For long remote client copy - there could be several things :
a) Please check if there is any issue in the DB level - which database are you using - check db2diag.log ( for DB2 ) and alert log file ( for Oracle ) ..
b) For the Test system - please check if there are any CPU issues .. or file system space issues.
c) Also is it taking a long time for any specific table ? Is it possible that there has been a large space increase in the PROD system ...
d) Hope you are using parallel processing in the remote client copy ?
Thanks
Rishi
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salary entry
how to post the salary entry
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Re: error series no definidas 390-22
Hola Agustín, te explico lo que hice:
1. Fui a Gestión->Definiciones->Finanzas->Indicadores de periodo: y he creado los periodos para el 2014. Es decir 2014-01, 2014-02, .... hasta 2014-12 lo hice asi por indicaciones de contabilidad.
2. Fui a Gestión->Inicializacion del sistema->Periodos contables: Ahí he creado el periodo para el 2014, primero vinculando solo el periodo 2014-01 creado en el paso 1 y una vez creado todos los meses, he actualizado y vinculado cada mes con el respectivo periodo del paso 1.
3. Luego he ido a GEstión->Inicialización del sistema->Numeración de documentos->Serie de numeración: He creado las series, igual que lo hicieron en el 2013, pero esta vez por mes (FC14-01, RD14-01, etc) y lo he vonculado con el respectivo indicador de periodo.
4. Luego he ido a GEstión->Inicialización del sistema->Numeración de documentos->Vincular sere a documento y estoy vinculando segun voy haciendo las pruebas.
Eso es lo hice hasta ahora y me sale el error de serie no definida, lo curioso es que antes de hacer todos los periodos de todo el año, hice una prueba con enero y algunas series y si funcionaba, no se que pueda pasar ahora que no lo permite..Espero puedas ayudarme.
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Re: Bex workbook not hitting aggregates
When I asked question, it was obviously about refreshing workbook and query not hitting aggregates. Not sure what you are trying to convey!
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Re: READ VALUE TABLE AFTER F4IF_INT_TABLE_VALUE_REQUEST
Based on field value chosen in return read table LT3 with same value as key and identify the line selected
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More than one root node in hierarchy?
Hi,
We have 2 root nodes when I see in VDH1. One for the Division '00' and other '02'.
Everything seems to be same except this. Even I see 2 entries for customer in KNVH table for 2 divisions. This is the customer sales hierarchy.
Query: When we are creating analysis objects and roles, am creating these as below:
- Role 1 -> Level 1, Node 2 (Analysis object 1 which has ZHIEROB + 3 Special Char of 0TCT*)
- Role 2 -> Level 2, Node 3 (Analysis object 2 which has ZHIEROB + 3 Special Char of 0TCT*)
- Role 3 -> Level 3, Node 4 (UK) (Analysis object 3 which has ZHIEROB + 3 Special Char of 0TCT*)
- Role 4 -> Level 3, Node 7 (US) (Analysis object 4 which has ZHIEROB + 3 Special Char of 0TCT*)
ZHIEROB is the infoobject which is authorization relevant and to which hier is loaded. Top Node needs to see everything under its subtree.
Please confirm if the above is correct?
Also, since there are 2 divisions, should I create another set of roles for same hierarchy?
It would be too much as we have another plant as well.
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Re: sap business one creating invoice zero cost -5002
Beni
The user has permission to Sales AR -> Documents with Zero Amounts - Full Authorization.
Does setting the CostingCode matters when create a zero amount invoice?
Chris
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Re: SAP Cloud Application Studio Dependent Code List Data Type
Thanks a lot Vinod,
Its really nice post and its very useful for me but i need some questions regarding this task can you please explain in details ?
1) Can you please tell me what is the data type of the CATEGORY and SUBCATEGORY in the .bo ?
2) Is it require to create Colde List Data Type for the above 2 fields with constant values ?
3) Is it required to create BCO ( Business Configuration Object ) for this ? if yes then what input we need to require for create it ?
4) In the Step1 it is mentioned that create datalist ( SubCategoryItem ) with element CATEGORY , ID and SUBCATEGRY of SUBCATEGORY of bco list so where i can found these fields or we need to Add Data Field ?
5) On Which Fields i need to mapped with above fields ( CATEGORY , ID , SUBCETEGRY ) ?
Many Thanks,
Mithun Suthar
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Re: Problem to add ALV component to standard webdynpro component using enhancement
Hi Vijay,
The component usage ALV_TABLE will not appear in component usage tree on the left side.
You cannot do the context mapping by using enhancement as this is limitation.
You can set data to alv component through program.
use the method SET_DATA as below
wd_this->wd_cpifc_alv_table( )->set_data( r_node_data = your node name )
Please refer Mr. Thomas Jung's reply in the below thread
http://scn.sap.com/thread/1435054
Hope this helps you.
Regards,
Rama
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Re: Abap Dump DBIF_RSQL_INVALID_SQL
Hi Tanmoy,
I have attached the Picture which have the pointer of error code.
Thanks,
Harsh
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