Hi Nitin,
did the import went ahead?
regards,
Ram
Re: Error while taking hetro Import.
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Re: maintain a custom table having variable rawstring field in SM30 transaction
hi Rob,
I have tried but get no success.
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Re: Material classification issue
Dear,
at what stage exactly you would like to see the description? If you want the characteristics to be shown at the time of GRN, then use class type 023 for batches if you are in batch management.
Class types 001, 300, and 200 are defined for materials.Class type 300 is for variant configuration. Class type 200 is for classes that are used as class items in bills of material. All materials can be used in class type 001.
Class type 001 is just for having additional information about the Material specifications.
Just try with class type 012 to classify your desired characteristics and check whether are you getting or not.
Regards,
Pardhu
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Re: EDLI Contribution basis
this issue is closed.
↧
Re: How to use eCATT
You can refer 2 useful links.
eCATT: The Extended Computer Aided Test Tool | SCN
http://scn.sap.com/docs/DOC-10439
It is quite easy to use actually. I have just tested quite scenario with ecatt. Good luck 
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Re: REFX : which menu to bill the repair cost
Here you have two options:
- Use the CS module and bill the tenant via SD. This will update the customer account in FI, but not the contract in RE-FX. This means the contract reports in RE-FX will not show you the posting which has been made in SD.
- Use the one-time posting option in RE-FX with transaction RERAOP or simply by updating the contract in RECN and add a one-time condition to the contract.
Regards, Andre
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Re: Dunning Wizard
Hi Itai,
This is a very good question.
Did you try with all comibiantions with "Base Amount and Base Date"?
For example
"Base Amount for Interest Calculation = Calculate Interest Value on Original Sum"
and
"Base Date for Interest Calculation = Calculate Interest Value from Last Dunning Run"
JO
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Re: F110 - one spool request number per payment order --URGENT
Hi,
Write your own print program and assign in in tab"Printout/data Medium" - Program in F110.
Regards
Chandu
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Re: SAP FIORI UI5 upgrade from SP8 to SP11
Hi Masa,
Thanks for your quick reply.
I will consider to upgrade our UI to SP12 but do I have update any components on backend ECC system also? Do I have to upgrade any other components along with below UI components on gateway?
| UI2_700 |
| UI2_701 |
| UI2_702 |
| UI2_731 |
| UI2_FND |
| UI2_SRVC |
| UI5_731 |
| UISAPUI5 |
| UI_INFRA |
Regards,
Ashok Oleti
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Re: Inventory Management / Warehouse ( SAP MM-WM )
Thank you
↧
Re: Add fields to Tcode ME55
1. Add new structure at table 'MEREP_OUTTAB_EBANOV' with your requirement fields for add at ME55 ALV view
2.Implement Badi ES_BADI_ME_REPORTING to fill the result.
method IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB.
****===============================================
** IMPORTANT NOTE for developer, DO NOT remove this section
** each report should have specifict logic.
** all logic and data declaration better undur report logic selft
** modify should be done after modify flag has value, otherwise will
** make report become "NGACO" ...
****===============================================
case SY-CPROG.
when 'RM06BF00'. " only valid for report ME55
*** =========== start for ME55====================
** this data declaration section only valid for ME55 transaction / RM06BF00 report
** OTHER transaction MUST declare for specific report
data: LS_CH_OUTTAB type MEREP_OUTTAB_EBANOV.
data: E_LS_CH_OUTTAB type MEREP_OUTTAB_EBANOV.
data: VCHG type SY-BINPT.
*** =========== end for ME55==========
loop at CH_OUTTAB into E_LS_CH_OUTTAB.
clear VCHG.
call function 'Y_BADI_REPT_MODIFY_ME55'
exporting
I_LS_CH_OUTTAB = E_LS_CH_OUTTAB
changing
E_LS_CH_OUTTAB = LS_CH_OUTTAB
VCHANGE = VCHG
exceptions
DATA_CHANGE = 1
others = 2.
if VCHG is not initial.
modify CH_OUTTAB from LS_CH_OUTTAB.
endif.
endloop.
endcase.
endmethod.
I was success add new field Order number (AUFNR) Order description (KTEXT) and order user status ASTTX
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Re: Unit conversion in SAP BW 7.4
Hi Gopi,
Shall i know how to use conversion factor in transformation or bex?
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Re: InfoPackage loading in Quality
hi venkat,
Create a new INFOPACKAGE at Dev with filepath which you want at Quality and
Transport that to quality .
Try in this way.
Thanks & Regards,
Manoj.
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Re: Reference field error
Hi Sandy,
Thank you for the response.
The error message am getting is :
"The reference field /PM0/ABCAPOLICY-CURRENCY_ID of field PWB_DATA-T_ASSOCPOL-T_POLICY-WA_POLICY-DOWNPAY_AM cannot be used here".
This is an example of a particular field and its reference. Likewise, I have the same error for 700 other fields.
The diagnosis of the error message is:
"According to the ABAP Dictionary definition, the reference field /PM0/ABCAPOLICY-CURRENCY_ID is assigned to the field PWB_DATA-T_ASSOCPOL-T_POLICY-WA_POLICY-DOWNPAY_AM. This reference field is in a different structure or table, which is not available at runtime".
In the link you have shared as well, they have mentioned that:
"If the value field is in a different table from the currency or quantity field, the system cannot recognize this reference automatically.
In the second case, you must indicate this reference to the system in the form, to ensure that the value field is formatted correctly."
Am not sure how to indicate the reference to the form. Please let me know if you have further inputs.
Thanks,
Raji.
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Re: can we save bdc recording by SHDB in subroutine?
Hi,
Select recording and click on Program as shown below.
Regards,
Chandu
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Re: Retrieval of archived data from ILM store
Hi Ananda,
Sybase IQ will serve you as a secondary database to retrieve the data much faster when compared to archive server.
SAP has provided reports which can read from archive as well. there will be no issue with that. if you have custom reports, you need to enhance your reports with that requirement.
Thanks,
Bala.
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Hello i am new to abap i am facing problem with bapi can anyone help me please
I am did some changes in custom bapi BAPI_PP_POM_MASS_GOODSMVT. I am not created this bapi and it is already existing one I am just did some changes for requirement should I release the bapi or just save and activate is enough. I am not asking Transport request release I am asking just bapi fm release.
regards,
venkata subbareddy.
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Vendor name is not identified in PO print out
hi experts,
Please advise on the issue
Vendor name in Russian Language reflected incorrectly, shows unknown symbols instead of vendor name(in russian lng) when print out PO
in vendor master is everything fine with name and in print preview everything is fine too
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Re: How do I make use of my experience as a consultant in other ERP now with SAP
Carl,
You need to get a strong hold of SAP (the module you choose), this will come with concept clarity (mastering the theory) and lots of practice (both, transaction level and configuration). The other things for a functional consultant - understanding the issues faced by business, analytical skills and providing solution - your already posses these, from your prior experience as ERP consultant.
TW
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R/3 not in SM59!!
Hi Guys,
i am trying to set up Idocs. So, when i go to the T-Code SM59, i see that R/3 is not there an as option in the connection types. What is the way out.
Screen shots attached, hereby.
Could you please help me with this. All this is in IDES.
Please consider that i am not an ABAPer, just learning a few things.
SAP.
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