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Re: Mails are in Waiting status in SOST

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Hello Akshay,

 

Sorry, but I think other people have given you enough pointers to try and diagnose the issue yourself.

 

Please read those links, they are self explanatory.

 

Good Luck

 

Regards,

Siddhesh


Re: Need Clarification on Fedearted Portal Network

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1.yes

2.no, fail.

3.yes

4.no

5,6 don't know what u r talking

Re: user- defined fields in Monitoring/Message Log

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Hello Radek,

 

and again, thank you

 

Kind Regards

 

Ronny

Re: Transfer DP data to ERP in Multiple version

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Hello SP,

 

You can create for each version/period background jobs.

 

Thanks, Marius 

 

APO Release to ECC.png 

Re: ECC Data Archiving

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Both Opentext and PBS deliver an Archiveserver that is certified for ILM. The archive servers you want to use in combination with SAP ILM RM or RM needs to understand the ILM commandset like: delete an expired file after e.g. 10 years. SAP ILM also uses Webdav as protocol, and not every archive/content server can handle WebDav.

 

The ILM store is something else. It is also an archive solution, but only offered by SAP. It is a combination of a SAP ILM certfified archive server (based on WebDav) AND a ILM certified storage layer to store the archived in (in this case the SAP IQ database).

 

So the different is:

 

Opentext and PBS deliver a SAP ILM certified archive server, but without the storage layer (you have to purchase also SAP ILM aware storage, like EMC Centerra, Netapp Filer, etc).

 

The SAP ILM Store is a SAP ILM certified archive sever Including ILM aware storage (SAP IQ).
You can use this solution to store both ILM RM archives as well as NLS data from BW.
For more details, see this document: http://sapinsider.wispubs.com/Assets/Articles/2014/October/SPI-archiving-in-the-age-of-big-data

 

Best regards, Nico Kuijper

Re: Execute something after executing any ABAP REPORT

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Thank you all,

 

I will choose Raymond's solution.

 

Regards,

Ghassen

Re: WEBI QUERY USING BEX STRUCTURE ?

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Hi,

The name of your structure that would come as a dimension in your query panel hence you can just drag that and use that into report. This dimension will contain the elements of your bex structure.

 

 

 

 

Thanks

Manish

Re: Profit center not defaulting in Work order since upgrade

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Hi,

 

I expect that note 2080438 should resolve this.

 

-Paul


Re: Columns truncated in ALV grid

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In the IS_LAYOUT parameter of method SET_TABLE_FOR_FIRST_DISPLAY, did you set the field CWIDTH_OPT to optimize column width (Properties of the Grid Control) ?

 

Regards,

Raymond

Re: Standard Reprocessing Job in 7.4 Singlestack

Re: GET_AC method not working

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Yes I have checked. But what i want to confirm is a silly thing. Hope you know that onselect = 'lunchpopup' is in lower case, so when you were creating the event handler, you are supposed to give eh_onlunchbox in lower case.

 

 

Regards,

Abi S

Re: Variable Creation on user entry FISPER

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Hi,

Create a variable of type "value range".

Insert in "from" a exit counting first period of give year.

Inser in "to" any variable ready for input / single value.

 

In BEx insert 0FISCPER in columns of the query.

 

 

Hope that helps, Leszek

 

An example of exit code for counting first period of given year:

 

   WHEN 'ZFI_1STPERIOD.

     IF i_step = 2.
       LOOP AT i_t_var_range INTO l_s_var_range
         WHERE vnam = 'ZFI_CURR_YEAR'.
         EXIT.
       ENDLOOP.
       CLEAR: l_s_range.
       CONCATENATE  l_s_var_range-low(4) '001' INTO l_s_range-low.
       l_s_range-sign = 'I'. "loc_var_range-sign.
       l_s_range-opt = 'EQ'. "loc_var_range-opt.
       APPEND l_s_range TO e_t_range.

     ENDIF.

Re: Call Value From UDF to JE Row

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can i do it by Stored procedure?

Customer BP-New Button is disabled enhanced UI block

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Hi,


I have added credit limit fields in Customer UI under ERP customer Page, like Company code and Sales Area .How can i enable edit button for this block, i need to write some code in any BADI or do i need to activate any where .Please find attachment.

Please help me..

 

 

 

Regards,

Srini

Purchase Requisition generated on specific dates by MRP

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Hi All

 

I was asked to customize MRP on a way that system should not generate purchase req. on the last four days of the month, and schedule them out to the upcoming month.

 

As an example if the material plan to arrive for example 28 of April, system automatically forward it 2th of May.

 

Factory calendar can not be changed and it is set up 24/7. I tried with Planning calendar but it failed as last four days of the months are changing (can be eg.: monday,tue,wed,thu or tue,wed,thu,fri...

 

Can you advise something standard without ABAP programming.

 

Last solution might be to modify user exit but first I'd like to try whether it is working without that or not.,,

 

Any advice is appreciated.

 

Thanks

 

Zsolt


Re: Standard Cost Estimate not found for material XXXXX

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Many times, this topic has been discussed.  Search in SCN or Google with the same error text so that you will find en number of inputs.

 

 

G. Lakshmipathi

Re: Selecting required Label items runtime

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Hi venkat,

 

In Bex query output how are you getting the records? I mean how the records are displayed for those that dont have values for amount?

Re: Issue while Maintaining Dimension Members

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Hi Charly,

yes sorry I normally ask for both but in this case only tbllogs could contains a message error. Did you check it?

Ok for the extension, I don't think that a duplication of the dimension files could cause issues but you can try renaming the not needed files, check also the appinfo.zip in privatepubblications to be sure that the downloaded files are Account.xsls, etc and not Account(1).xsls.

There are very different in file length, are you sure that the good one Account isn't a corrupted file? Try exporting the dimension(s) it recereates the new dimension files with the actual contents, otherwise open an incident to SAP for office 2013.

 

Regards

     Roberto 

Re: house bank details in vendor master data - F110

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hi deepak ,

 

if you are looking for currency wise payment then you can use bank Partner type in vendor master . so if invoice is related to EUR  payment will go to vendor EUR bank account  and if vendor invoice is in INR then it will go to INR Bank account .

Re: Error Message CK 465/CK492

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Hi Vasanth,

 

You can refer this notes:

 

552486     FAQ Product Cost Controlling note

511798     Reference cost estimate: Message CK240

460505     Unjustified error message CK465

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