Dear expert,
I have already installed the PI and imported the predefined content from the market place.
While I found there is no mapping between them in the predefined content.
So how should I do next ?
Please help me on this .
Thanks a lot.
Regards,
Hayashi.
Dear Andrew,
The xECM functions as store for the documents for you...The retrieval of document and display for it will be best answered by the owners of the app. Please check for the topic ownership of the app and raise this question in the forum for that topic.
Best Regards,
Pragya
Hi,
I had try to union all, and replaced the unequal column in query two by T0.[TaxDate] AS "JE CREATE DATE", not T7.[DateID] AS "JV CREATE DATE". Because if I do so, it will generate the same result from query 1.
Below is the query that union between query one and two.
It will result in duplicate records of JE created from JV.
The difference was the date in T0.[TaxDate] AS "JE CREATE DATE".
My requirement is to have a query to generate all JE (auto posting and JV) with the selected field below.
Thanks
SELECT T1.[Account],
T2.[AcctName],
T0.[Number],
T0.[BaseRef],
T1.[LineMemo],
T1.[Debit],
T1.[Credit],
T1.[FCCurrency],
T1.[FCDebit],
T1.[FCCredit],
T0.[TaxDate] AS "JE CREATE DATE",
T7.[DateID] AS "JV CREATE DATE",
T0.[RefDate] ,
T6.[Name],
T3.u_name [User Name],
T0.[Creator],
T0.[Approver]
FROM [OJDT] T0
INNER JOIN [JDT1] T1 ON T0.TransId = T1.TransId
INNER JOIN [OACT] T2 ON T1.Account = T2.AcctCode
INNER JOIN [OUSR] T3 on T0.usersign = T3.userid
INNER JOIN NNM1 T5 on T5.series=T0.series and T5.objectcode='30'
INNER JOIN OFPR T6 ON T0.FinncPriod = T6.AbsEntry
INNER JOIN OBTD T7 ON T0.BatchNum = T7.BatchNum
WHERE T0.[RefDate] >=[%0] AND T0.[RefDate] <=[%1]
Union all
SELECT T1.[Account],
T2.[AcctName],
T0.[Number],
T0.[BaseRef],
T1.[LineMemo],
T1.[Debit],
T1.[Credit],
T1.[FCCurrency],
T1.[FCDebit],
T1.[FCCredit],
T0.[TaxDate] AS "JE CREATE DATE",
T0.[TaxDate] AS "JE CREATE DATE",
T0.[RefDate] ,
T6.[Name],
T3.u_name [User Name],
T0.[Creator],
T0.[Approver]
FROM [OJDT] T0
INNER JOIN [JDT1] T1 ON T0.TransId = T1.TransId
INNER JOIN [OACT] T2 ON T1.Account = T2.AcctCode
INNER JOIN [OUSR] T3 on T0.usersign = T3.userid
INNER JOIN NNM1 T5 on T5.series=T0.series and T5.objectcode='30'
INNER JOIN OFPR T6 ON T0.FinncPriod = T6.AbsEntry
WHERE T0.[RefDate] >=[%0] AND T0.[RefDate] <=[%1]
How do we delete the 1st PIN record from this set but keep the rest in Design Studio display? Preference would be to select based on STLKN number but can do based on date if that is the only possibility. Thanks so much for your help.
Hello Ernest,
You can maintain picture in media file maintenance and then use it in flavor, after that the global change is possible.
Go to /persos/admin_ui, media file maintenance.
But for the existing pictures which are not maintained in admin_ui, you will have to change it one by one.
Hope the information is helpful.
Best regards,
Yuki
Hi,
In your case you have to:
1- Create two alterenative BOMs.
2- Create two different Recipes and Production Versions
3- You can use Quota arrangement if you know which % will be produced in each line. This is recommended so you can plan thru the MRP the replenishment of the components of both alternative BOMs.
If point 3 is not possible (if you can not specify the %), then you will have to assign the version at the time the order is created. The only problem here is that if the BOMs have different components, in planning you will only be considering one of the BOMs. This means that you will need to plan those components that you have in the second alternative BOM and are not in the first alternative BOM.
Kind Regards,
Mariano
Hi Timo,
You are right. The destination was configured in the scope of java application and account level also. But, I forgot to update web.xml.
Now it is updated with m_SAP_CC. And, I can read the log from CC log "successfully opened backend connection".
I still met some issue about access resource forbidden (Connectivity operation failed with reason: Expected response status code is 200 but it is 403 .. See logs for details.) I will look into it now.
Thanks for your help.
Best Regards,
Iris
Hi,
Thanks for your help. Please check the below screen shots. When I am creating the notification for Breakdown dur. UOM H coming as default but for Repair dur it is not coming.
Now when I enter the start and end date and timings for both malfunction and repair, duration is calculated for malfunction as 1 HR but duration of repair is not getting calculated and I am getting below error.
I checked on this below is details.
Message no. IM454
The unit entered is not contained in Table T006D.
Inform your system administrator.
Can u guide me on this... when I go to table T006D UOM for TIME is Sec
How to avoid this error. I need to maintain H as time Unit ???. my question is why this error is coming for only repair and not for breakdown. Can u guide me on this how solve this..
Thanks
Kumar
Hi Jeroen,
I tried this but only the user is created with Public role. The other roles are not copied from the source to target.
Thanks & Regards,
Vijay
Hi Sanjog,.
Please use BAPI_PBSRVAPS_GETDETAIL2 to extract from LC.
Regards
Rorie
Amit
What a pity, I just checked and there is no mapping in 7.02
I uploaded the XI7_11_SRM_SERVER_7.02_14_00
Hi Van,
The error may be caused by the CO-PA customizing. If the costing key is currently set up so actual cost component split is taken over from ML. It is at plant level from the line item that is used to determine the cost estimate.
If you have assigned this costing key to several material types for those material types, an actual cost component split will be read, independently if ML is active in the plant or not. This leads to the error.
You should delete all assignments of costing keys to material types or use the customizing function 'assign costing key to any characteristics' instead.
There, you can assign the material types again, and set up an additional condition that ML is active in the plant.
You can find these details in the customizing as follows:
SPRO -> IMG -> Controlling -> Profitability Analysis -> Master Data -> Valuation -> Set up Valution Using Material Cost estimates:
- Define Access to Actual Costing/Material Ledger
- Assign Costing Keys to Material Types
Best regards, Gordon
Closing this thread as solution mentioned in Sriram's Reply
Creating 2 new WageTypes would enable you to copy a WT with the appropriate characteristics (an Income WT for IT0014 (or IT0015) that requires an Amount (without Number/Unit).
You will still need to delimit the PCRs that curently generate the old allowances, and note that you can't delimit the WT Text.
Hi D.Chang,
I am new to using BO with OLAP. What is Bex query?
I solved this problem with put additional screen in exits.
Could I possibly put some SQL into the query itself to say something like 'if X is null then display 0'?
I changed the response from webservice,
Initially it ws coming as WSDL xml, in which we were facing issues of annotation and due to which model was not able to read the property, in that place we have used JSON response as below,
var JSON = {"data" : [{"name":"test","ID":"1"},{"name":"test2","ID":"2"},{"name":"test3","ID":"3"}]};
which will be easier to bing with table.
Hi All,
running V9.0 pl11, intercompany module 2.03.
On the marketing documents, say Purchase Order, is it possible to default automatically a specific warehouse on the Form Settings, in the document tab, for a specific partner?
I know it is possible to change it manually as the document is being created, but the users are so busy they fear they will forget to do this manual warehouse change that only occurs for this one specific partner.
Hi all
Any idea how to solve this internal -1102 error that happens to one computer laptop only when it is disconnected from the Office Local Area Network?
However there is no other external Network problem accessing SAP Server or Firewall problem?
Is there any technical settings that we missed out?
Kedalene Chong
