Thanks Raymond for your answer. I am using IDES with client 800. Now, can i create 1 more client(example 810) as i need to practice for idoc. or can i configure it? Thanks
Re: how to get all login details in sap IDES system
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Re: Work Item ID Number Issue in Production
Hi Jack,
Based on my understanding, you are using this Custom table for dashboard reports. As others have pointed out that using SAP standard tables are much better than using Custom Table. When we introduce a custom table then we have to ensure the 100% sync between WF and Custom table entries for data consistency.
You could have fulfilled your requirements using few SAP_WAPI* Function modules but If you intend to use the same design , I would suggest not to use the Workitem ID as key field. Instead introduce fields like - Request_ID_No , Item_no , Time stamp (approved on) as key fields along with approval_level_no and status. But then you will have to ensure that the table entries are consistent when workitem is actioned within the workflow process or even with outside influence - workflow admin actions and transactional changes.
Regards
Sandy
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Re: Unable to change column order for Debit (FC) and Credit (FC) in Journal Entry
I have also checked in some other databases of 9.1 PL05.
In some databases, the column order seems to be:
Debit FC, Credit FC, Debit, Credit
whereas in some other database, it is:
Debit, Debit FC, Credit FC, Credit.
(i.e. the Debit FC and Credit FC columns are right in between Debit and Credit)
Why is the column layout different in different databases? How do I diagnose?
Thanks.
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Re: UDF not visible in SAP form
Hi Alvaro,
As far as I know you need to use Item.Visible =false.
It depends on which event you want to use ?
Like for Sales Invoice Form you can use it on FORM_LOAD Event.
if (pVal.FormType.ToString() == "-133" && pVal.EventType == BoEventTypes.FORM_LOAD)
{
//Here use logic to make this item visible.
}
Hope it helps.
Thanks & Regards
Ankit Chauhan
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Re: Data is not populated in Advanced List based on ABSL query
Hi Horst,
Can you please delete this post ASAP.
Thanks,
Malkit Singh
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Re: Account Type setting and Distribution Rules
Hi,
In that case your balance sheet account treated ad P & L account
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Re: Inventory Data Loading - BX issue
Hi Kamruzzaman ,
2LIS_03_BX data source is NOT available for customization in LBWE, unlike the BF and UM datasources.
This data source gets data from stock tables only.
Stock Tables:
Table | Description | SOBKZ |
|---|---|---|
MARC | Plant Data for Material | |
MARD | Storage Location Data for Material | |
MCHB | Batch Stocks | |
MSSL | Total Special Stocks with Vendor | O |
MSLB | Special Stocks with Vendor | O |
MSKU | Special Stocks with Customer | V,W |
MSSA | Total Customer Orders on Hand | E |
MSKA | Sales Order Stock | E |
MSSQ | Project Stock Total | Q |
MSPR | Project Stock | Q |
MKOL | Special Stocks from Vendor | K,M |
Since data comes from stock tables only so the fields are filled by these tables and not from the tables MSEG or BSEG. This means that some of the fields are never filled with data.
So visit this link: Stock Initialization for Inventory Management - Inventory Management - SAP Library
Thanks,
Swapna Jain
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Re: SSM 10.1 - Step Starting Application Server on a Microsoft Windows Server
Granting the full control to Users group on Windows 2008R2 is documented in the installation guide of the SSM 10.1 (Chapter 4.3.1).
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Re: Authorization in 9.1
Hi,
Seems it just a windows function copy and paste. There is no other way within SAP to stop it in current version.
Regards,
Chintan
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Re: workflow agent assignment for task button
Hi,
The default color of agent assignment icon is yellow only. So it will not have any impact on your issue.
Agent assignment will be used for dialog task only. If your method is dialog then just maintain some agent[User or position ].
If you got any error share the screen shot for better analyses.
Thanks,
Vijay.
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Re: PO approval 2 or 3 step Work flow based on values
Hello,
"when I try to us WS20000075 but getting not trigger outlook mail."
Do you mean mail or workitem? Does the workflow even start? Check in SWI1.
regards
Rick Bakker
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Re: Post rejected
It might be this one: http://scn.sap.com/thread/3718723
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Re: Received qty valuated stock(0RECVALSTCK) and received qty total stock(0RECTOTSTCK) for 0IC_C03
Hi Phani,
Thanks for the reply.
Yes total stock would be consignment +quality inspection+blocked stock etc....
But valuated would be something where there is costing or valuation ie we will have GL account hit.
For eg Returnable material would be in total stock but not in valuated stock.
Thanks
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Re: Placing a Table in Body of the Email
Oops!
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Re: H2 prevent delivery-related billing for a delivery of non-stock materials without a confirmation-of-service?
Hi Ruud,
In standard it uses in the copy control the requirement 003 on header for delivery-related billing.
Among other things this contains:
IF VBUK-WBSTK NA ' C'.
PERFORM VBFS_HINZUFUEGEN USING '000000' '066' SPACE SPACE SPACE.
SY-SUBRC = 4.
Which means, only if the goods movement status of the delivery is C (completed) or
blank (nor relevant for goods movement) is it possible to create the invoice.
So if you are using a material not relevant for goods movement, the billing is
allowed. This is the standard system behaviour. If you would like to
change this, either set the material relevant for goods movement or create your
own copy requirement.
Regards,
Alex
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Re: AP/Invoice without GRPO
Hi Nadia,
You not need to post GRPO for Fixed asset item.
When you create A/P invoice, capitalization document created with it.
So first you create fixed asset item master
Second step to purchase it with purchase cycle
third step it to depreciate at year end or month end based on your set up.
For you question for GRPO. You can create GRPO but there won't be any posting on system for fixed asset item. Posting will only happen when you create A/P invoice.
Hope it helps.
Regards,
Chintan
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Re: SAP PI components download
Hi Aleks,
Do you have a Solution Manager system available?
If yes, use the MOPZ (Maintenance Optimizer) to verify what you all need.
Kind regards,
Dimitri
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Re: UI5 application from the SAP NW Portal 7.31
Hi Kiran,
When opening a UI5 iView in the portal it must be in a new standards window.
Open the iView properties and search for "*launch*" in the property search.
find the "launch in new window" and change change it to:
"launch in new headerless window (standards mode)"
Now it will open correctly.
BR,
Saar
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Re: Document Numbering
Hi,
Invalid number means that number is already in use.
Please create period indicator properly map that period indicator to posting period.
There create document numbering series.
Follow steps and you will able to create new series.
Regards,
Chintan
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Assignment of Number Ranges for Hire and Rehire Scenarios
Hi Experts,
We want to use the original personnel number for rehires. We recently migrated to SAP and we don’t have the old employees in SAP. In order to use the original personnel number from the legacy system, we have to open the system to change the number range to external.Is there a way to handle this easily with external number range for rehires and internal number range for regular hires?
Kindly advice.
Regards,
Phani Prakash Lakkaraju
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