thanks swetha -it was too intriguing inside me whenever i came across time series....now it is very clear from your message wat differentiates time series and order series....nice of you...this apart i wish to know the science behind time buckets can you please list out where all it is used .i know the twin usage of bucket ;the plastic bucket we use in washroom and the one we use in APO.in RES1,in TR30,TR 32 i meant the storage bucket ,time bucket ,resource bucket,planning bucket,bucket resources,all wat i know is bucket means a "period of time " .but what is the correlation amoung all buckets mentioned here ,how they are connected with each other,yet another variant time bucket profile all needs some clarity .Would you please tell me in layman terms what all these buckets means.the issue is I am an APO generalist and not specialist .i could sense from your answer you are a specialist .please help me understand
Re: ATP Time Series vs DP Time Series vs Order Series
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Re: Material to material transfer without change in MAV price
You should have put a link to this discussion that says that copying a movement type could solve your issue. I actually think you found a discussion with a wrong answer.
If you do not want that the prices flow, then you have to goods issue (e.g. 201 movement) your new tires and reverse goods issue (202) at the old tires. The difference value remains as cost at the cost center.
You can alternative use 309, and subsequently change the new moving average back to the old moving average using MR21 transaction. This creates a price change document and stock adjustment posting in Finance.
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Re: SPO based on Infocube - not able to assign DTP template
DTP Template can be assinged only if the source is "Data source".
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Increasing inventory level
Hi,
I have a problem with SAP APO and increasing inventory levels. I would appreciate your help in this issue.
The forecast accuracy for our products is very good and we don't have any issues in the production planning. But our inventory level is increasing. How can I diagnose where the problem could be? What are the main settings that I need to look at?
Thanks for your help.
Best Regards,
Roy
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Re: Where to find SWPM10SP04 ?
Hi Vikas,
I agree with Sriram...I would go with his suggestion. I've had problems with SP05 under ORA while installing EP. I raised an incident with SAP and they gave us the media for SWPM, SP04.
Regards,
Ravi
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Re: Slightly used PB developer on the street
Hi Larry;
First of all ... my sincere condolences. 
Second of all .. I really hope that the new owner keeps you on for another 5 years (I'm in the same boat)!
To answer your question - along with what Bruce suggested - try www.Monster.com. A friend of mine has had some great luck as of late using that vehicle.
Regards ... Chris
As they say in Canada ... "Keep your stick on the ice, I'm pulling for ya!"
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Re: No puede imprimir cheques si otro usuario está accediendo a esta cuenta de
Solo se tiene que quitar el chequesito de impresion de cheque en el modulo de:
Gestión
Definiciones
Gestión de Bancos
Cuenta de bancos Propios
En el cuadro de dialogo que aparece quitar los chquesitos que aparecen en la
prestaña "Bloqueo de impresion de cheques"
Y listo esto resolvera el problema.
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Re: How to get a row number based on a content in SAP TAO 2.0
Also how to implement if condition and loops using tao v2 components
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Re: Optimizer RFC error
Hi SS,
In the SAP note 1686826, which step has to be followed exactly..Its not clear and goes to many notes.
Thanks in advance
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Re: SAP Crystal Reports for VS 2013 Premium
So far all we know is the following:
1) You have VS 2013 Premium
2) You have CRVS SP9 - BTW., there is no other downloads than what is in the document you quoted in your original post.
3) But it is not working. (
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
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Re: Post implementation in changeset_end method. How to populate response body?
Ron,
How does the GW framework know the new keys to create the URL?. (Since backend uses internal number range and key is not passed from the client).
regards
Krishna
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Re: error FB08 Error when inserting table BSEG
Thank you Dëv
it is not possible to display the document of reversal
but the initial document is able to be displaid
there is no archive;
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Re: Workflow Notifications
I would create a delivery output of type email. You can then use all of the output condition techniques to filter what gets sent when.
Talk to your friendly SD functional person if you are not familiar with output conditions, it's a bit tricky to get your head around but fairly easy once you know how.
Regards,
Mike
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Problem in Selecting a line in Table Control and delete the selected line from Ztable through it.
Dear All,
I am new to ABAP and I am trying to : DELETE, INSERT, SAVE a line (with data) from Table Control to Ztable.
N-B: I already posted my problem here but some1 deleted it. I request the moderator to allow this post to exist till it is correctly replied.
I tried a lot through internet sources, but I am unable to capture the line and delete it. So do let me learn here.
So I have:
Ztable: ZLT_Auftrag1 (Fields A1, A2, A3, A4, P1, P2, P3,)
ZLT_Kunde (Fields: K1, K2)
Relation b/w above two Ztables: A3 = K2
I need to pull data from ZLT_auftrag1 into Table Control when ZLT_kunde input/Output field on the Screen is NOT INITIAL.
How can I do this. Please help me out where I am missing something.
The Codes are as below:
FLOW LOGIC Screen:
PROCESS BEFORE OUTPUT.
LOOP At it_auftrag into ZLT_AUFTRAG1 with CONTROL tctrl1
cursor tctrl1-current_line.
ENDLOOP.
MODULE STATUS_9000.
*
PROCESS AFTER INPUT.
LOOP AT it_auftrag.
ENDLOOP.
Module user_cmd_9000 At EXIT-COMMAND.
MODULE USER_COMMAND_9000.
Mod. Pool Screen Code:
TABLES: ZLT_Kunde, ZLT_Auftrag1,
CONTROLS : tctrl1 type TABLEVIEW USING SCREEN '9000'.
TYPES: Begin Of TY_Auftrag.
TYPES: Sel TYPE Char1, "For row selection
A1 TYPE ZLT_Auftrag1-A1,
A2 TYPE ZLT_Auftrag1-A2,
A3 TYPE ZLT_Auftrag1-A3,
A4 TYPE ZLT_Auftrag1-A4.
TYPES: END OF TY_Auftrag.
DATA: it_auftrag TYPE STANDARD TABLE OF TY_AUFTRAG with header line,
wa_auftrag TYPE ZLT_AUFTRAG1.
module STATUS_9000 output.
SET PF-STATUS 'ZSTATUS01'
Describe Table it_auftrag lines tctrl1-lines. "TO add Scroll Bar to Table Control1.
endmodule. " STATUS_9000 OUTPUT
module USER_COMMAND_9000 input.
CASE sy-ucomm.
****************************************************************************
*To Populate Data into Kunde through Pushbuttons
****************************************************************************
When 'OK_GETK'.
IF ZLT_Kunde-K1 is NOT INITIAL.
SELECT SINGLE *
FROM ZLT_Kunde
Where K1 = ZLT_KUNDE-K1.
IF ZLT_Kunde-K1 is NOT initial. " This popultes data in the Table Control.
Select A1 A2 A3 A4
From ZLT_Auftrag1
INTO Corresponding fields of TABLE it_auftrag
Where A3 = ZLT_Kunde-K2.
ENDIF.
ELSE.
MESSAGE S000(8i) With 'Enter Kunde Name'.
ENDIF.
When 'OK_SAVEK'.
Modify ZLT_Kunde.
IF sy-subrc = 0.
MESSAGE s000(8i) With 'Data Saved'.
ENDIF.
When 'OK_DELETEK'.
IF ZLT_KUNDE-K1 is NOT INITIAL.
DELETE
FROM ZLT_KUNDE
Where K1 = ZLT_KUNDE-K1.
IF sy-subrc = 0.
MESSAGE S000(8i) With 'Data deleted'.
ENDIF.
ENDIF.
*****************************************************************************
*To Populate Data from ZLT_Auftrag to Table Control with Pushbuttons
*****************************************************************************
When 'OK_SAVEA'.
Modify ZLT_Auftrag1 from wa_auftrag .
IF sy-subrc = 0. ==> Here sy-subrc = 0 but ZLT_auftrag1 is not updated. Also the entered data from
the table control line disappears as soon as I hit the Save button.
MESSAGE s000(8i) With 'Data Saved'.
ENDIF.
When 'OK_DELETEA'.
=====> How and what to do here I am not getting any idea.
When 'INSERT'.
======> How to insert a line new line in table control
When 'OK_EXIT'.
Leave Program.
When 'OK_CLEAR'.
Clear : ZLT_KUNDE, ZLT_AUFTRAG1, it_auftrag. ===> Also how to clear contents of the tctcrl1 with the help of 'Ok_Clear' button
ENDCASE.
endmodule. " USER_COMMAND_9000 INPUT
Can any help me out.
Regards
Deepika
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Re: Item category assignment for GL account
Hi Preeti,
Thanks for your reply. It is very helpful.
Actually I got the error "Item category 04000 not allowed in accounting transaction 0300/0001" while doing FB60 for Cash account.
I know if I Deactivate the document splitting it works but I just wanted to know there have any permanent solution for that error?
Thanks
ST
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Re: Not able open the ESR
Hi Swetha,
Please answer below queries:
1)What is the version of your SAP PI System?
2)Is it a single or dual stack system ?
3)Are you facing similar issue for ID as well?
Also check if there is some issue with your Java Web Start and try to troubleshoot as mentioned in below link.
Troubleshooting PI ESR and Integration Builder Logon Issues - Process Integration - SCN Wiki
Regards
VJ
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Re: Pool/Crew Management custom development in Work Manager 6.0
Sizo,
You need to populate the WorkCentre field in your complex table by adding code to the java or database script that populates this table. Just adding the field and index wont accomplish anything if you don't populate the field from code. Seems like you are kind of flying blind here on some basic concepts. I would suggest starting on the Agentry landing page here:
http://scn.sap.com/docs/DOC-47882
There are tutorials here that explain how to do things from scratch. You could also take a class on Agentry development. Get familiar with how things work, then come back with specific questions. At this point, it seems you are somewhat lost on the basics.
Jason Latko - Senior Product Developer at SAP
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Re: Approval Procedure B2B Purchase Order
Hi Prince,
Check above reply Query if its working for you or not.
Please also check below Queries.
SELECT DISTICT 'TRUE' FROM OPOR T0 WHERE $[OPOR.U_test] = 'EU'
OR
SELECT DISTICT 'TRUE' FROM OPOR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode WHERE T1.[CardCode] = $[$4.0.0] and $[OPOR.U_test] = 'EU'
Hope this help 
--
--
Regards::::
Atul Chakraborty
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Re: unable to delete Role from User ID in SAP SOLMAN production system but able to from DEV with the same authorization, pls suggest
These are correct object for role removal, please put trace in non-prd to check if he has auth for the same.
BR,
Mangesh
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Re: A question about http://:5XX13/?wsdl
Hi,
could you share the solution?
Thanks,
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