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Re: PR release strategy without classification

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A question is considered basic if the answer can be found easily in the docu

For an IMG activity the docu is directly available in front of the activity:

basic.PNG

looking at your screenshot: it is a grey field, such fields have not been changeable for centuries in SAP

http://scn.sap.com/servlet/JiveServlet/showImage/2-14710250-369410/change.jpg

go into the detail. You can see the value of the purch req. is still grey, and it is not even listed as detail, it is listed above. Have you seen similar screens? e.g. in material master you can see such on top, in condition maintenance and many other transactions too.

What does that mean?

basic3.PNG

 

F1 is again not far away. put the cursor in the grey value field and hit F1

and you get: Together with the item category, the material group and the plant, the purchase requisition value determines which release strategy is chosen for the requisition.

 

This tells you that those values are actually key fields

Key fields are not changeable, keys can only be delete and new created.


Re: how to insert an non exist current year( monthly) columns in the cross tab XIR2

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To make sure each Month prints, you can create a look-up table that has all dates and then do a Left Join with the Fact table being used at the moment.

 

You then need to use the Date field from the Lookup table which ensures that each day/month prints on the report.

 

Another method is described here.

 

-Abhilash

NF-e Intracompany - Retorno STO

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Boa noite,

 

Gostaria de saber se alguém tem o cenário de Retorno de INTRAcompany configurado que pudesse me passar.

Aqui queremos implementar devido ao problema de sinistro ou erro no envio quando não é mais possivel cancelar a NF-e.

Hoje já temos funcionando para saída o GRC 10, emitindo a NF com mov.862 através de uma delivery e PO tipo UB. Quando acontece um sinistro, temos que "receber" no outro CD via mov. 861 e depois voltar com a carga para o CD de origem.

 

Gostaria de automatizar o processo via inbound delivery com mov.864 gerando uma nota de saída, porém com movimento de entrada referenciando a NF de origem ou se for o caso o pedido.

 

Grata pela ajuda,

Gizela

Re: Translate Phrase text

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Dear Ralph

 

may be you could please create a document? The DataEditor is discussed "sometime" in this FORUM (around 10 to 20 threads). Actually it is to my knowledge only available as a "consulting service" from SAP. I was not aware of the fact that we have two types. One for maintenance of specification data and one for maintenane of phrase data. I believe this information might be of interest for EHS community.

 

C.B.

Re: Translation of texts in standard components

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I think this refers to the Design Studio IDE software itself, not the components.

How to add missing fields in Transfer Rules

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Hi Experts,

 

We have done a system copy from Prod to Dev. Some of the infopackage and transfer rules are missing. I am trying to create transfer rules for one of the datasource '0FI_GL_10'. The transfer rules are created fine but some fields are missing in the transfer rules. Let us say "RMVCT - Transaction Type" is available in the datasource but missing in the transfer rules. I have assigned the correct info object to it but unable to solve the problem. Any one can help me for that issue?

 

Thanks,

 

Shehzad

Re: 2 App servers without load balancing?

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Hello Claudio

I would try to disable them and see if that helps. If not set the parameter according to this SAP note 5470 - Syslog E14: Reorganized Buffer RSCPCCC ... and see whether it helps.

Unfortunately we need to check the work process trace files for more information.


Regards

RB

Re: SOAP Axis Sender Adapter Error


Re: Tables With Different Data Types

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Where/How do I write commands in CR?

Re: Error DTP cube 0TRCM_C01

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You need to click on icon against that red message and expand to see error message.

 

Otherwise delete this request and run DTP again. Sometimes this will do the magic.

Re: retro happening for allowance

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we are paying housing allowance example  1000/- for the employee so monthly he has to get 1000 only but for this employee  1000 /- amount is calculating and retro is also calculating and he is receiving 1000 extra i.e 2000 monthly due to retro calculation.

 

regards,

prasad

Re: WCT withholding tax deduction on net amount (Basic - Taxes)

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Hi Pablo,

 

Thanks for your response. I want to get WHT automated as couldn't get desired result through net option. May you guide me on how to configure formulas for WHT calculation, as I haven't configured it before or share any documentation related to it.

 

Thanks & Regards,

Kinnary

Re: Triggering EHS Workflow

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Hi Venky

 

i am sure you must have checked this, however, ensure the trace is on -- SWELS before saving and then checking for event.

 

regards,

Modak

Re: Bank Reco issue..

inactive field

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i am having two field in my module pool screen.

1 order no.(aufk-aufnr)

2 sales order no (vbak-vbeln)

 

now when user enter sales order no then service order field should goes in display mode and when service order then sales order goes in display mode means inactive that field user cant enter value in it and when he reset it then both the field should be active. how to do it.hgdf.png


Re: help needed in creating formula component in fsi4

Re: Material Replication issue after Upgrade.

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Hello All,

 

Finally I managed to replicate materials.

 

I executed report COMM_PRODUCT_UPGRADE, and after that materials could be replicated.

 

Thanks,

Dhananjay

Re: SAP OS/DB migration certification logo

Re: GL account has not been assigned for RG23AAT2 in customization in J1IS tcode

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HI Shiva

 

I know the path,  I want to know which Excise transaction (Ex. OTHR, DLFC), where need to check, ?

 

Or I m missing something,as I m implementing new process.

 

regards

 

Amit

Re: Seasons per period

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James,

 

Could answer to me question that I sent to you about this stuff in jan, 04, 9:09PM?

 

Thank you

Regards

Nestor

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