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Re: TDS on vendor advance.

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I think please check field status group  in vendor recon a/c withholding tax code or type optional field?


sap fico payment doubts?

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Dear Sap gurus,

 

i have doubt ,company abc in india, currency inr,vendor in america currency usd,and vendor bank account in singapore currency sinpore currency.now  i want make payment to that  vendor through app .how can i make this payment and also what are  required configuration   for this execution .Please say as early as possible  freinds?

 

Regards

 

venkat

Re: Unit Conversion Problem

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Hi Suhas

 

For material 20053110 PC--> TO conversion is maintained in UOM0MATE.

But still its nt converting at report level.

 

Thanks

Re: Reference Field should be populate when document entered ......

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Hi Amitash,

     Thanks for your pompt reply......... thanks.....

But what about counter ?...... counter should be update with document counting as per day & per vendor.

Re: Payment advice via email to vendors

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Hi GT

 

You will have to debug the Code written in the FM

 

Because standard SAP does not send an email. It sends only after you code the FM..

 

So, you will need ABAP assistance here

 

Br. Ajay M

Re: REM Planned Order's with Order Type : LA

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Hello Umesh,

 

Thanks for your comments.

 

The production version date and selection method is all fine.

 

Yes the PIR was created without production version reference. Even upon assigning the concerned Prod version and re running MRP (Planning Mode: Delete and Recreate) planned order's type still remains in LA.

 

Plz advice.

 

Regards,

Rahul

SAP MM books/tutorials

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Hello,

Please someone tell me the best and last updated books about SAP MM FOR END USERS, or books where they have some detailed chapters about SAP MM for end users.

Or, some links please with tutorials(updated with the last options of SAM MM) about SAP MM for end users.

I am not so advances with SAP, please someone if it's possible to tell me which are the last changes/updates for the last versions of SAP MM for end users.

Referring to the above recommendations of books and tutorials, the old books/tutorials about SAP MM, "talk" about the most important and main functions from the new version of SAP MM for end users ?

Thank you very much !

Re: shipping point determination based on item category

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Hi,

    you can try MV45AFZZ    USEREXIT_MOVE_FIELD_TO_VBAP


Re: Count Formula for a Distinct Count Column?

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WhilePrintingRecords;

 

numbervar final_count;

 

If DistinctCount (DistinctCount ({tblPurOrdersHis.db_DateRec), (tblPurOrdersHIs.db_PONo})> 1 then

 

  final_count := final_count + 1;

 

 

**I modified the group & filed selection to the include the actual field for my distinct count.  It was not 'liking' my formula when I was using the table groups alone for the DateRec and PO No selections.  That'd be the lone modification from your suggested formula that I made intentionally.

 

Let me know what you think. Thanks in advance!

Eric

How to save layout with ALV Pivot format

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Hi

 

In ALV report I have  25 fields but I want to use 10 fields out of 25 fields in Pivot Table. My problem is how to save this layout with Pivot format for on going use. At every time execution of report I need not required to set  Pivot Table.

 

Please help me.

-Sanjay

Re: Responsible employee according to categories in service request

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Experts please reply..

Re: PIR reduction date

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Dear Brain,

 

PIR is reduced in MD04 screen based on consumption periods maintained in MRP3 view for strategy group -40 ., but actual PIR will be reduced in MD61 only when PGI done

 

In MD74 we can see assigned planned independent requirements (preferred in Test mode)

 

Regards,

Satya

IES10901 Error When I press Refresh Button on BI Launch Pad

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Dear All ,

 

I face this Attached Error Message "No Default Value Specified (IES10901)" Just when I press refresh Button from BI Launch pad but when I'm opening it for first time it is opening correctly , I'm getting data from universe depending on  Generic ODBC ("Excel File") .

 

Note My Server Machine Win 64 and the end I'm working on BI 4.0 Version .

 

Thanks ,

Host agent status is unknown for database (DB6) hosts in landscape browser

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Hi,

Host status is unknown for database (DB6) hosts in landscape browser.

 

 

Trusted connection between DAA and host agent is working and host agent status is also green in Agent admin. SMD_DataEnrichment_Registrator is also registered correctly. But Outside discovery is not working for database in LMDB.

 

Solution manager:7.1 SP10

Host agent version:172 Patch 178.

 

Any help on this issue will be appreciated.

 

Regards,

Pragadees

Re: Open DashBoard Report from SAP Business ByDesign

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Mr.SumanT Your Reply is very helpful thank you very much


Re: SES Posting error

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Hi

 

There was no multiple Account assignment in PO and we using ECC 6 EHP 5

Re: EXIT_SAPMF02K_001 to check IBAN

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Hi,

 

I'm not a specialist in this area..., but from the first looks that variable is assigned during "payment transactions" table-control loops (PBO/PAI of dynpro 130). Don't use it for anything, and not in EXIT_SAPMF02K_001 specifically - the exit is not called during those loops...

 

EXIT_SAPMF02K_001 receives Vendor Master Bank Details table T_LFBK. Instead of trying to grab variables somewhere out of the memory, use this table to get IBANs using FM READ_IBAN_EXT in the exit. An example how to get IBANs can be found in FORM iban_pbo of include MF02KFI0.


cheers

Jānis


P.s. to the lazy SAP programmer who first conceived FROM iban_pbo and then decided to call it - of all places!!! - too many performs to count, down in screen modification logic call chain... May you never get assignments other than maintaining Vendor Master till your retirement

Re: Derived Tables in Universe Designer and Web Intelligence 3.1.

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Hi Babalo,

 

So when you try to use the objects only from the derived table, you do not get data in Webi.

 

When you copy this SQL (generated from objects only from derived table) and run against database, do you get data? I think no.

 

The code of the derived table should be checked as it is not giving data. You need to check the conditions and joins used in it and check why it is not giving data.

 

Share the code of derived table so that we could look into it.

 

Regards,

Yuvraj

Re: Schedule a report : while trying to invoke the method com.crystaldecisions.sdk.properties.IProperty.getValue() of an object returned from com.crystaldecisions.sdk.properties.IProperties.getProperty(java.lang.Object)

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Are you getting this error only for this report or all the reports migrated from 3.1?

How To Handle With Back Ground JOB From WEBUI When Click On "Appove"

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Hi

 

How To Scheduled A Job Through ABAP Report In back end  Of CRM when i click on "Approve" Button in WEBUI  From result list.

 

As per My requirement I have a Search View and Result View

 

In Search View I have  Below Fields

 

  • ITC Vendor ID    
  • Claim Status
  • User status (date status changed)
  • Model
  • Serial Number
  • Date completed of Service Completion

 

Based on Search Criteria I will get Result In Result View.(Suppose 10 Records I got In Result View)

 

In the Result View I need to Add one Button As "Approve"

When i Click On Approve button One Pop up Message Need to Open And In that popup window I need to Display Below Text

"Approve  Claim Job Has Started In Background  

Note: Only Claims Which are in Submitted  Status  Will be  Approved. you May Close This Window"

 

In SAP CRM System  Back Ground Job Need To Start When Click On "Approve" Button In WEBUI .

 

In the Back Ground ABAP Report which will validate based on Result List Records"

 

In the Result List we may have all types of Claims which are status in "Submitted" "Pending" "Rejected" "Approve".

 

I need to collect all records from Result list and validate Those Records who's Status in "Submitted

 

1)Sort all the claims based on ITC Vendor ID.

2)Grouped all the submitted claims against each ITC Vendor ID from the search result

3)Change the status of the selected submitted claims to Approved.

4)Displays information messages as mentioned whenever a claim is approved, the same message will be captured in the job log.

‘Claims <ClaimID 1>,…<ClaimID N> now approved for ITC Vendor ID’.

5)Sending Email to each IRC.

6)Capture all the approved claims in the below format (Format Attached "Screen Shot Attachment")

7)Store the file in the Application Server AL11 in .csv format


Please Find Attachement For Reference.


1)ITC Claim Screen Shot

2)Screen Shot For Attachment



 

Thanks

Raj

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