Update custom field in IT0001 via SAP_PA

January 25, 2014, 4:44 pm

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Hi,

 

We have added couple of custom fields in IT0001 in ECC. These fields are available in the IT0001 screen structure (HCMT_BSP_PA_US_R0001) in SAP_PA. The only problem is updating these fields back in SAP with the values entered on the form. Is there any additional configuration that I have missed to update IT0001 fields via SAP_PA.

 

I have confirmed following in the system:

 

1. Fields are not marked as Operation Exclusion

2. Switch for decoupled infotype is turned ON

Regards,

Murtuza Kharodawala

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Re: "Unidentifiable error in program" when loading Infopackage with Hierarchy

January 25, 2014, 4:48 pm

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Hi Sergio,

 

Could you please share more information like how you fixed? I too have the same issue.

 

Thanks!

Planning Buckets = Storage Buckets ?

January 25, 2014, 3:51 pm

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Dear DP Experts,

 

I can probably test this quickly but I am on the road and need some answers based on your experience. While I ask the questions below, I am aware that SAP provided this option of "set storage buckets" in SDP94, to view the planning data is storage buckets but that is just for viewing the planned numbers!

 

Q1: Is it possible to create a Planning Bucket Profile that is EXACTLY same as Storage buckets based on storage bucket profile I defined?. Using FYV  in planning bucket profile ? PS: My present storage bucket profile itself does not have posting period checked. Its is checked for week, month, quarter and year.

 

Q2: If so, what special settings need to be done in the fiscal year variant that I will need to create. Year dependent ?. Year independent ? Special periods ? time shifts etc

 

Q3: If I am using a data view with such a planning bucket profile (same as storage buckets) what precautions should I take ?. esp. Macros in FG and BG ?. I presume this depends on type of macros but a generic answer would help.

 

Q4: What is the technical difference between the field "fiscal year variant" in storage bucket profile and the fields FYV1 and FYV2 in time bucket profile. Are they internally same?. PS: I am sensitized to this hep documentation where SAP says In a planning buckets profile, do not include a periodicity that is not in the storage buckets profile.

 

 

 

Thanks

BS

Re: How to set border color individually ?

January 25, 2014, 4:54 pm

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Thank you all very much ...

Re: Update of FM account assignments on Partner Items

January 25, 2014, 5:05 pm

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Hi Carlos, have a look at the recommendations/guidelines of the note: 686383 FM integration in contract AR and AP Restrictions

 

Regards

 

César

Re: Dashboard discussion

January 25, 2014, 5:15 pm

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Hi Mathur,

 

I want to connect SAP Infoview to my Xcesius dashboard. But I don't have Live office. Is there other way to generate report using Webi Infoview?

 

Thanks,

 

Rabi

Re: Filter a table based on two columns

January 25, 2014, 5:24 pm

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Hi,

 

You just need to combine the two filters, i.e.

 

oBtn = new sap.ui.commons.Button({  text: "Search",  press: function () {      var filterValue = oSearch.getValue();    var oFilter1 = new sap.ui.model.Filter("Name", sap.ui.model.FilterOperator.EQ, filterValue);    var oFilter2 = new sap.ui.model.Filter("Address", sap.ui.model.FilterOperator.EQ, filterValue);       var oCombinedFilter = new sap.ui.model.Filter([oFilter1, oFilter2]);    oTable.getBinding("rows").filter(oCombinedFilter, sap.ui.model.FilterType.Application);   }

JS Bin

 

Jason

Re: Gap rounding after currency translation

January 25, 2014, 5:35 pm

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If everything is configured properly, then, anyway the tasks with the posting level 10 may cause the problem with the rounding.

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Re: Package $EQ_GEN does not exist, or more authorizations are required

January 25, 2014, 5:39 pm

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Hello Radek,

 

I am assuming that this issue might have been solved by now. If yes, can you please share the resolution?

We are facing similar kind of issue now.

 

Thanks and Regards,

Kiran

Re: Using of Business Areas for GAAP Financial Statement

January 25, 2014, 6:01 pm

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Hi Sanjai

 

I cant share the names of the clients here, but the project I am working in right now is an automotive major and they also use the same approach. Earlier also I have seen this approach and this is one of the approaches recommended by SAP

 

When you use a single BA for IGAAP postings and simply run report at Company level, it will show you report for the whole company and not just IGAAP in my opinion.. Then you will have to add one more BA for US GAAP postings.. Moreover, BAs are not flexible enough and not scalable incase your future requirements change

 

Br. Ajay M

Re: Portfolio Transfer for Money Market Transaction

January 26, 2014, 6:58 pm

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Hi Marie,

 

Thank you very much for your suggestion. We then change it directly in the deal.

 

Regards,

Oscar

Re: Asset Depreciation

January 26, 2014, 7:02 pm

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Hi

 

You can add one more phase in your dep  key with base method 0017(immediate depreciation)

 

Basically, assign a changeover method in dep  key based on useful life. As soon as useful life is over, system will switchover to 2nd phase of depreciation key which will be based on 0017

 

Another option is you directly assign a dep  key based on 0017 to such assets and they should depreciate in next month. I prefer 1st option

 

Ajay M

Re: Internal order assessment to COPA

January 26, 2014, 7:05 pm

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Hi

 

That's how sap has designed it.

 

IO are temporary measures, which accumulate costs for an event and at the end the costs are settled. Allocation feature is meant for permanent objects like CC

 

Ajay M

Not getting header line in receiver file adapter using fcc

January 26, 2014, 7:06 pm

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Hi,

 

I need the field names to be populated in csv file in header along with another header.

 

Material group

MaterialNumber, Name

12345, Test

 

i have used the below in fcc in receiver file adapter.

 

Transaction.fieldSeparator	'nl'
DETAIL.addHeaderLine	2

DETAIL.headerLine   Material

DETAIL.fieldSeparator	,
DETAIL.endSeparator	'nl'
DETAIL.fieldNames	MaterialNumber,Name

 

When I tried to give addHeaderLine as 1 to see only the field names in csv, it is also not working. Cache content is upto date.

 

Mapping is simply one to one.

 

Please let me know if anything missing.

Re: Sorting in Table Control

January 26, 2014, 7:09 pm

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Hi,

 

Just try like standard way!

 

when 'SORTU'.

 

data: fldname(100),help(100).

 

	READ TABLE TBL_CTRL-cols INTO wa_fld_list WITH KEY selected = 'X'.   if sy-subrc = 0. read table table_control-cols into col with key selected = 'X'.        split col-screen-name at '-' into help fldname.        sort   IT_ZPRODUCT_Tby (fldname) DESCENDING ( field names).
	wa_cols-selected = ' '. MODIFY TBL_CTRL-cols FROM wa_fld_list INDEX sy-tabix.

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Re: Updated field in IC Agent Inbox

January 26, 2014, 7:10 pm

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Hi John

 

We have a business requirement to Add the "Completed Date" to the “Agents INBOX” search and results functions and this is specifically for Work items like email, fax etc.

 

Detailed Description of the requirement

 

*Add a 'completed date' to the email inbox search criteria and have it based on the date the email was marked as "Completed" by the user in the system.  Also need to have the ability to search by the completed date. The 'completed date', must also be visible and exportable in the result set.

 

I would like to know this requirement is technically achievable or not.

 

As you mentioned earlier that the field Updated is not applicable for work items like email ,fax etc.

 

Regards

Sreeni

Re: Cross docking in EWM with material number

January 26, 2014, 7:12 pm

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Hi Saby,

 

Thanks .. All these activities will be carried out in non valuated plant . Client has a strange agreement with the customer for this kind of service (which is not related with volume , weight etc) .Intention is only to create logistic part of HU handling through EWM.

 

Will merchandise cross docking be more appropriate . I found a note number 859252 SAP press ewm book but market place that it is not released.It will be good if anyone has a copy of it.

 

With regards,

 

Mrinal

Moving average price calculation in MBBS transaction

January 26, 2014, 7:13 pm

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Hi Experts,

 

I have a weird situation, when i scrapped a material with project stock (551 Q), the system is not generating the accounting document for the corresponding material document. I found that MAP (moving average price) for that material/WBS element is zero in MBBS transaction. can anybody explain how the MAP is calculated for project stock and what could be the reason for not generating accounting document for 551 Q movement type.

 

Thanks in advance.

 

Regards

Re: delete datasources in crmd_mktds

January 26, 2014, 7:18 pm

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Hi Sigurd ,

 

double click on your data source ,opens in new screen ,make sure in edit mode and use the delete button to delete your data source .

 

Rewards ,if it helps you.

 

 

Thanks,

Naveen.

Re: GRC AC 10.0 ARQ: Initial Password while creating a new request???`

January 26, 2014, 7:18 pm

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Hi Faisal,

 

I am using GRC SP13.

 

I am not maintaining any password details under System Details tab manually. Just maintained %PROVISIONING% variable in GRAC_AR_CLOSE template and provisioning settings as mentioned by me another reply and I am able to see the user getting mails with password details.

 

 

Regards,

Madhu.