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adding column in sap inbox based on certain condition

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Hi All,

 

I am having a requirement to add up Dynamic column in sap inbox for particular Task number.

I am adding up the value in tcode SWL1,even though i have added the fields i am unable to find those values in inbox when i am selecting them.

 

Can any one help me regarding this whether i want to do any other settings for this other than swl1....

 

Thanks,

Revanth.


Re: DELETE DATASET Issue in Quality System

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Dear Stefan,

 

    Thanks for your reply, I have searched for not just minute but more than a hour in the blog but couldn't find the answer. and if youhave seen the code which I have pasted above, it clearly mentions that the file is opened before it is deleted. and for authorizations check also done which is successful in both the systems( Dev & QAS). The issue for me is not with the statements, but why is working fine in DEV (Sandbox) and why not in QAS?  I am once agin mentioning that the authorization is successful in both the systems.

 

 

I am pasting my code onace again with the comments in RED.

 

SOURCE_PATH  is "E:\SAPIO\IMPORT\PSP\TEST123.TXT'

 

OPEN DATASET SOURCE_PATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT. –giving sy-subrc value ‘0’ in TRD and ‘8’ in TRQ.

CALL FUNCTION 'AUTHORITY_CHECK_DATASET'
EXPORTING
PROGRAM                = sy-repid
ACTIVITY              
= SABC_ACT_DELETE
FILENAME              
= LV_AUTHFILE
EXCEPTIONS
NO_AUTHORITY          
= 1
ACTIVITY_UNKNOWN      
= 2
*           OTHERS                 = 3
.
IF SY-SUBRC = 1. – Authorization check is successful in both the systems.
* Implement suitable error handling here

MESSAGE E011(ZBRIM) with WA_FILES-NAME RAISING NO_AUTHORITY.

ENDIF.


DELETE DATASET SOURCE_PATH. Sy-subrc = 0 on TRD and 4 in TRQ.

 

Hope it clarifies. thanks and I am waiting for your reply

 

Murali

MaxDB Syncronization manager

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Hi,

 

          I am using MaxDB 7.6 Version .Currently trying out Syncronization Manager To Replicate MAXDB Database To Mysql Database (Server(maxdb db name: MASTERDB) To Client(mysql db name : CLIENTDB ) ).I have MAXDB And MYSQL in Same Machine.Also copied sapdbc.jar,com.mysql.driver.jar in /lib  folder.

I have configured and started Message server & Syncservice  for maxdb database MASTERDB Only.Currently,Iam stucked out in Syncmangui while configuring mysql as client . I could chose mysql driver but i couldnt connect to mysql.Also I want to know whether  to configure Message server and Syncserver for MysqlDB and also i want to know whether iam missing steps in client side.If iam missing steps please suggest me.

 

 

Steps I Followed

-------------------------

 

1.Running Maxdb Database : (db_online)

2.msgserver start ( maxdb  database instance)

3. syncservice (maxdb database instance).

4.syncmangui

          added replication table for maxdb MASTERDATABASE

          for client i tried mysql db name but i couldnt connect to it.I have selected mysql driver jar

 

Thanks

Re: Placing excel.csv file from one path to other only through ID.

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Hi Kishore,

 

As mentioned by Azhar FCC is not needed. I recently tried a similar scenario, which is working fine without FCC.

 

Regards,

Deepak Ravi

Re: How set Defalut language EN

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Hi,

 

i think a search with default value might help. see example screenshot of a random search help below. link this search help to your z-table-field.

 

 

regards

Stefan Seeburger

Re: Can Any one Please give me template for OACT i.e for Chart of Account.

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Hi,

 

Please post your template with values to check.

 

Thanks & Regards,

Nagarajan

Re: PAK : TREX Planning Engine error

Re: Exception Aggregation Not Working

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Hi ,

 

when you run your query the values get aggregated according to the characteristics  and then exception aggregation takes place , this may be reason that you Exception agg, is not working .

 

You either have to use the char in query also or use summation function for keyfigure.

 

Regards,

Abhishek Bhattacharya


Re: Reversal of cash flows

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Dear SR,

 

When we reverse a Cash flow in system(FTR_EDIT), It will not generate any document in system.

 

In Treasury, Document get posted to FI only when you run TBB1.

 

Could you please clarify what exactly you meant by above statement, I'm looking feasible solution for your issue.

 

Regards,

Jain

Lot-size in combination with dynamic safety stock (coverage profile)

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Dear,

 

I'm trying to setup some materials with a dynamic safety stock (coverage profile) and I'm wondering how I should appraoch the lot-size parameter. Do I need to select a specific lot-size procedure? Currently we have weekly lot-sizing but this could conflict with the replenishment to the target level within the coverage profile context.

 

Many thanks for your your insights and best practices on this,

 

Noël

Re: Messages struck in To be delivered and Delivering status in SAP PI

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Hi Rahul,

 

Seems like the target system is not available to accept messages.

Can you check/confirm with the 3rd party if the FTP server is available / running always or there is downtime if any.

 

Regards,

Azhar

Re: APO Release creates duplicate schedule lines in ECC

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Hi Pravin,

 

Yes I am using APO scheduling agreement process and I have release the schedule lines to ECC using /SAPAPO/PWBSCH1 t-code, as mentioned in the initial post.

 

The schedule lines are getting transferred to ECC system but the issue is that it is creating duplicate entries in ECC.

 

Regards,

Mahendra

Re: Message no. CK122 and Material Ledger

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Hi Saad,

 

This note talking about previous period means September period not August period. You cannot post transactions for August period in MM.

 

Regards,

Mukthar

Re: client copy export/import space requirement

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Dear Mittal,

 

How can you tell required 10GB space? is there any formula for that please explain clearly

Re: SAP GTS Legal control locked (partner)

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Hi Pradeep,

 

In GTS, please use Transaction SE16 to read the entry in table /SAPSLL/CUHD for the PO replica document, and find the value for field GUID_CUHD.

Then read table /SAPSLL/CORPAR with field MOBJT = 'O' and GUID_MOBJ = (the GUID for the PO replica).

  • From the entries in /SAPSLL/CORPAR, which Partner Functions are included?

Then check the configuration of the Partner Group that is assigned to the Licence Type 'NLR'.

  • Which Partner Functions are included?

 

Thanks & regards,

Dave


Re: Issue in Triggering Workflow from WDA Application

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hi,

 

yes i think it's possible.

 

create a parameter with Import for your method say p_lt_reclist with multiline,

use the SWC_SET_TABLE CONTAINER 'p_lt_reclist' lt_reclist.

Bind p_lt_reclist with LT_RECTLIST (task container) and later to get it to your WF bind the task container to your WF container.

 

but make sure the element in the task container must be import and export enable.

 

Hope this can help you.

 

Regards.

Jaydeep

Re: 7.0.7.5 HotFix

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Hi Jukka,

 

are you sure the note was published correctly? The OSS note 2061320 has a new version and the text is updated, however, in Attachments section, there are still only 2 rar files - with the same length as the wrong ones.

 

Regards,

 

Dawood.

Re: Passaword for OEC Computer UK

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Thank you Jenny,

 

UserId= manager

pswd = 1234

 

is working for me.

 

@Andakondaramudu

 

earlier databse version was 900.056 , then I upgraded it to 900.057 and pswd is 1234.

 

 

Thanks & Regards

M G

Material is included in cost analysis even if it is not present in BOM for the production order

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Hi All,

 

Need you expertise in solving below issue raised by Client..

 

During confirmation of the production order in CO15, one of the materials in BOM was changed to another as the stock was not available during that time and GI happened. Now if we check  the cost analysis in production order ( Goto-->cost--> analysis ), variance is coming between the target quantity and actual quantity for two materials( one material which was originally in BOM and leter changed shows Actual quantity as required for the order and target quantity as zero and other material by which we replaced the material in BOM is showing vice versa quantity in cost analysis).

 

Even if we changed the BOM with correct material and created another order after that but after confirmation of order in CO15, again both the materials are coming in Cost analysis and therefore showing the variance in target quantity and actual quantity.

 

Why still both the materials are coming in cost analysis even if we have corrected the BOM with right material??

 

we need to know how we can correct it for the previous orders and stop it from further orders being created?

 

 

 

Thanks for your help in advance!!

 

Best Regards,

Navneet

Implement BPC10 NW with different fiscal year

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Hi Gurus,

 

Is there anyone involve with BPC 10 NW implementation with company that has 2 or more different fiscal year ? What the right concept to implement different fiscal year under one system ?

 

For example:

One Group company has entities in 2 different countries

Entities in country A with fiscal year JANUARY - DECEMBER

Entities in country B with fiscal year APRIL - MARCH

 

 

The requirement is :

1) Entities are doing planning and budgeting using their own fiscal year

2) Group needs to have capability to view Group reporting based on calendar month (JANUARY - DECEMBER)

 

Kindly advise

 

Thanks,

Renne

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