Re: Alarma Artículos que quedan a cero

July 9, 2013, 7:32 am

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Hola Pablo, el query solo te va a filtrar los articulos que cumplan con la parte del where.

En el caso de los grupos de articulos puedes probar:

SELECT T0.ItemCode AS 'Código', T1.ItemName AS 'Descripción', T0.WhsCode AS 'Almacen', T0.OnHand AS 'Cantidad', T1.OnHand AS 'Disponible total'

FROM OITW T0

LEFT OUTER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE MinLevel ! = 0 AND T0.OnHand < MinLevel and T1.ItmsGrpCod in (101,102)

Reemplaza la parte de 101, 102 por los codigos de tu grupo de articulos que quieres que filtre.

Saludos.

Alessandro.

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Re: ESS EhP6, WDA 1.5 - Personal Profile

July 10, 2013, 11:25 am

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≫ Next: Re: BI Routines Optimization How to find Runtime ??

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Unable to reproduce this issue internally - the only thing I can think of is that the PERNR you have chosen doesn't have any infotype records - or perhaps does not have an active status ?

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Re: BI Routines Optimization How to find Runtime ??

July 10, 2013, 11:27 am

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≫ Next: Re: MB5b,material document not shown, if there is no accounting entries

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Hi Pawan ,

You have to take a note of DTP's run time.

Identify the DTP's taking longer time in execution. From the DTP monitor beneath the Data Package you have to check where exactly it is taking time. You would get to know the time taken in routines defined in the transformation.

Also as you are going for Performance tuning, i would suggest you to take a note that if considerable time ( out of DTP total execution time is taken by DTP) in conversion of Value to SID's you have to go for Number Range Buffering.

Thanks

Kamal

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Re: MB5b,material document not shown, if there is no accounting entries

July 10, 2013, 11:27 am

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≫ Next: Re: source of supply for in-house production --> Error in Consistency Check for CTM Master Data

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What is selection which you have chosen for the Stock Type in the initial screen, if the option is Valuated Stock then the system will display only the documents for which Accounting Document is present.

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Re: source of supply for in-house production --> Error in Consistency Check for CTM Master Data

July 10, 2013, 11:27 am

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≫ Next: Re: TREX SES_SEARCH SHOWS DOUBLE RESULTS

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Hi Eva,

You shouldn't select both SNP and PPDS source of supply in the CTM profile. What type of PDS do you have ? Looks like it is PDS for SNP. Also if you are doing "Bucket Oriented Planning" and creating "SNP orders", then you should have SNP type source of supply.

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Re: TREX SES_SEARCH SHOWS DOUBLE RESULTS

July 10, 2013, 11:29 am

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≫ Next: Re: MB5b,material document not shown, if there is no accounting entries

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Hi Florin

Kindly go thru the SAP Note 1400779 - SES Troubleshooting Guide

and also just go thru the Trex installation and configuration document it will helpful to troubleshoot your issue. http://scn.sap.com/docs/DOC-43539

Thanks & Regards

Sriram

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Re: MB5b,material document not shown, if there is no accounting entries

July 10, 2013, 11:29 am

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≫ Next: Re: Can't delete the application component of the source system.

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Yes i have taken valuated stock

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Re: Can't delete the application component of the source system.

July 10, 2013, 11:30 am

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≫ Next: Re: What next after you receive a IDoc?

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Hi Li,

As suggested by Raman you have to delete all lower level objects in the application component then it will allow you to delete the higher level object which in your case is Application Component.

Thanks

Kamal

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Re: What next after you receive a IDoc?

July 10, 2013, 11:31 am

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≫ Next: Re: SSO with CMC, WebI Rich Client and Designer

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Hi Sonia,

Roles and responsibilities may vary from project to project.

However, you need to make sure the inbound partner profile in place for the IDoc type DOCMAS05 under PI logical system.

You can also try to post an inbound IDoc(WE19) with the mapping sheet for the interface and see if it works. You can take reference from one document posted through actual transaction by the functional owner.

If it is standard inbound processing, no customization(user exit enhancement) should be required.

Hope it helps!

Ambrish

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Re: SSO with CMC, WebI Rich Client and Designer

July 10, 2013, 11:33 am

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≫ Next: Re: roll up and Compression in Process Chains taking long time to complete.

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IE Issue- Can you add -Xmx1g to Java run time parameters. Control Panel- Java- Click on Java tab- Click View button. Add -Xmx1g -xincgc in the run time parameters column

SSO will work with client tools as well. But you need to use SDK to configure SSO for client tools.

I am not sure about CMC.

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Re: roll up and Compression in Process Chains taking long time to complete.

July 10, 2013, 11:33 am

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≫ Next: Re: Difference between RE - sales and sales and distribution in sap

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Hi Vinod,

You should create an separate Process Chain for Compression to schedule on weekends. Compression would degrade the performance of the system and the business users would face some serious issues if you tend to do the same during business hours.

Thanks

Kamal

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Re: Difference between RE - sales and sales and distribution in sap

July 13, 2013, 11:01 am

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≫ Next: Re: Missing sample function/report

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Hi Shilpa,

Well RE-Sales and SD are two different modules to be linked though their methodology lies in the same. RE-Sales (Flexible Real Estate Management) is completely devoted module for Real Estate.
Some of the basic postulates of SAP RE-FX are :

Devoted master Data (Business Entity, Building, Rental Objects, Business Partner)
Real Estate Contract created against Rental Object and for the Customer
Excellent Information system explaining Accounting Specifications,Cashflows,Posting values,Measurements and different status
Sales based settlement of contract
Service charge Settlement
Meter Processing and its charge distribution
Accrual and deferral

Additionally RE-FX is a module requiring less operation and maintenance unlike SD.

Hope I could be some help to you!

Regards,
Siddharth Khandelwal

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Re: Missing sample function/report

July 13, 2013, 9:14 am

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≫ Next: Re: How to insert Summary in Group Formula?

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Thank you! I'll see if I can manage to get this into my reports.

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Re: How to insert Summary in Group Formula?

July 13, 2013, 6:44 am

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≫ Next: Re: Sum of group data

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Hi Sriram Try this,

Modify the Test formula like this.

whileprintingrecords;

numbervar test;

numbervar sum_test;

(Sum ({@Current_Yr_Debit}, {GL_Transaction_View.ACCOUNT_CODE}) - Sum ({@Current_Yr_Credit}, {GL_Transaction_View.ACCOUNT_CODE})) > 0

then

test := (Sum ({@Current_Yr_Debit}, {GL_Transaction_View.ACCOUNT_CODE}) - Sum ({@Current_Yr_Credit}, {GL_Transaction_View.ACCOUNT_CODE}))

sum_test :=sum_test+test;

test;

Create another formula as below and place in report footer

whileprintingrecords;

numbervar sum_test;

Create same for Test1 also by changing variable names for report footer formula.

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Re: Sum of group data

July 13, 2013, 3:25 am

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≫ Next: Confirmation on all operation when doing on ist operation

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Hi Abhialsh,

Sorry i am unable to understand.Can you please evaporate clearly

Actually i need to show the sum of all detail section values in GF2..As you told i modify the GF3 formula and placed in gf3. So where the formulas for GF2(employee group). I am confusing .

Any way after adding above code in gf3 i created a formula and placed it in group footer 2.I placed the reset formula in GH2 ,But i am not getting the sum.

whileprintingrecords;

numbervar emp_tot;

Please find the attachment

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Confirmation on all operation when doing on ist operation

July 13, 2013, 11:12 am

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Dear experts,

Kindly guide me how to confirm all the operation automatically when doing confirmation on 1st operation .We have 8 operation and want to confirm all operation automatically after confirmation only on 1st operation.

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Re: Sum of group data

July 13, 2013, 11:12 am

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I'm sorry I forgot to tell you about the formula on the Group Footer 2 and I'm glad you created it.

From the screenshot it seems the values are adding up correctly, however they don't reset.

I can say that because 1193.20 + all the values in Blue for the person 'Leandro Saclolo' = 3507

So all you need is the reset formula to work correctly. Are you sure the reset formula is in Group Header 2a or 2b and does it reset the variable emp_tot?

-Abhilash

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Re: For Delta Datasource, delta records are not appearing in RSA7

July 13, 2013, 11:17 am

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Hi,

Are you using loading to cube directly from the datasource? It's not advisable to use upper limit unless you use cube directly. If you use DSO from the datasource, then you can use lower limit as 1 day. This will bring same delta records of yesterday and today's delta to make sure nothing is missed while loading to BW. Since we use DSO in this scenario, the repeated data will get overwritten in DSO.

Coming to your problem, you will get your delta tomorrow as you use upper limit.

Regards,

Suman

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No work schedule rule for key 00AZ01 19900101 ##

July 13, 2013, 11:32 am

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Dear All,

I am new to SAP. While going through the Work Schedule module i am getting an error "No work schedule rule for key 00AZ01 19900101 ##".

kindly help me to resolve the issue.

regards,

Sushant

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Re: prompt for customizing request

July 13, 2013, 11:36 am

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≪ Previous: No work schedule rule for key 00AZ01 19900101 ##

Use FM TR_OBJECTS_INSERT to add the objects from the program. Before passing values to this FM, you need to invoke TR_OBJECTS_CHECK function module with table name.

You can also try TRINT_OBJECTS_CHECK_AND_INSERT

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