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Activities Confirmation with mobile device

August 22, 2013, 2:02 am
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Hi team,

 

I am in implemetation project for service industry.

Client requirements are such as-

When internal activities are created in project department, service department will provide resource to project department.

project manager will send the resource requisition to service department and service department will assign resource to ps activities and give the job card to technician to perform the job.

and these activities should be confirmed on site via syclo device.

MRS can be used to assigning resource to activities and it will assigned to activity but how can request for the resources be generated by system in SAP PS and how can job order with technician name can be generated in system.

And how activiites can be confirmed with syclo device as syclo is not intergraed to SAP PS.

 

Please provide your valuable consulting...

 

Thanks & Regards.

Sukhveer Singh

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SAP GUI terminated while I am giving print from sap GUI.

August 23, 2013, 3:25 am
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HI,

Since last 1 year, we are facing this issue. Here I have attached the error log & let me know why is happening.

 

Regards

Abhijit.

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Re: ECM V/S Compensation Management

August 23, 2013, 3:25 am
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Re: SAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0

August 23, 2013, 3:25 am
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The exam can be taken in India, please do check with SAP training India.

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Re: How to Format Dimension Time LEVEL=YEAR,CALC=N when it is set in columns

August 23, 2013, 3:26 am
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Hi Margarita,

 

there a a couple of ways to achieve this.

 

First of all, you wanna filter on two properties, YEAR and CALC=N. I wouldn't recommend this. I assume that you've got input ready years and hierarchies in your time dimension. Otherwise your property filter woudn't make sense. Please consider to add another property for the year elements, you wanna plan on. Then you are able to use only one property in your format sheet.

 

The other way would be simple VBA coding, if you don't wanna extend your time dimension.

 

Best Regards,

Karsten

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How to dynamically determine the url of a service in SICF?

August 23, 2013, 3:26 am
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Hi,

 

We have a need to determine a the URL of the service defined in SICF during a program run time. Do we have any function module or class which will take the name of the service and return the url for accessing the same.

 

I have tried GET_SERVICE_ACCESS_URL but doesn't look like its working as expected. Any thoughts?

 

VJ

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Re: Stock data of serial number XXX not suitable for movement

August 23, 2013, 3:26 am
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Hi Rupesh,

 

Thank you for your prompt reply !!

 

Yes I know about the report - RISTEQ07. But there were no inconsistencies in the Line item Material.

 

But I discovered that it was a subcontracting scenario, and there were inconsistencies in component serial numbers, and hense 101 was throwing error because 543 was having issues in the back ground, morever the compenent serial number and the main material serial number were same. So executed the report for the component Material and it got resolved.

 

Regards,

Avinash

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DATA WAS MISSING IN CRM - BI SYSTEM

August 23, 2013, 3:28 am
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Dear friends,

 

on 19th of august transaction was happened and data was not updated in BI stem from CRM source system.

 

but in BDOCS using smw01 i came to know that bdocs was processed successfully on 19th of august.

 

how should i get the 19th of august data in BI system? is there any other way to get that data?

 

please find below screen shot , here 19th data is missing

 


User statustransaction numberlast changeno of doc headers






E0008400288061616.08.20131

E0008400288061616.08.2013-1

E0004400288061620.08.20131

E0004400288061620.08.2013-1

E0003400288061621.08.20131

E0003400288061621.08.2013-1

E0005400288061622.08.20131

E0008400288420516.08.20131

E0008400288420516.08.2013-1

E0005400288420520.08.20131

 

please help me.

 

thanks in advance

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Re: How to get input values ?

August 23, 2013, 3:28 am
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Hi Kartikeyan,

 

Have you debugged and checked the HTML data table. This HTML data table must be containing the tags data i.e First name and Last name in your case.

CALL METHOD gr_html->load_data(

 

Alternatively also check table WWWDATA for the object ID. Also the demo program that Manish Kumar has mentioned is a good example for it. You can check subroutine LOAD_HOME_PAGE where the data is populated.

 

Hope this helps.

 

Thanks,

Tooshar Bendale

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Re: Mapping of master data to BCS issue

August 23, 2013, 3:28 am
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César,

 

It looks like you have the wrong settings in LFDS method - could  you please provide the mapping for ITEM field in the method?

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Currency Translation issue

August 23, 2013, 3:29 am
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Hi all
When I am running FX Restatement package in BPC 10 NW , it's showing package status as SUCCESS but below log is appearing.
I have setup all the required property setup as per 'how to do' document.
I am running package as below...
Category - Plan
Time - 2013.01
Rptcurrency - INR
Entity - AU
LOG BEGIN TIME:2013-08-23 02:32:47
FILE:\ROOT\WEBFOLDERS\XXXXXX\ADMINAPP\Planning\FXTRANS.LGF
USER:XXXXX
APPSET:XXXXXXXX
APPLICATION:Planning
RUN CURRENCY CONVERSION
0  SUBMITTED, 0  SUCCESS, 0  FAIL.

SCRIPT RUNNING TIME IN TOTAL:0.99 s.
LOG END TIME:2013-08-23 02:32:47
File path: \ROOT\WEBFOLDERS\XXXXXXXX\Planning\PRIVATEPUBLICATIONS\XXXXXX\tempfiles\20130823023247\FXTRANS.LOG
------------------------
When I am running this script from UJKT the following log is appering
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
RATEENTITY = Global
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
-------------------------------------------------------------------------------------------------------------------------------------

LOG:
UJK_VALIDATION_EXCEPTION:Dimension set:"CATEGORY" not assigned in Data Manager
Below are the logic associated with Data manager
PROMPT(SELECTINPUT,,,,"%ENTITY_DIM%,%CATEGORY_DIM%,%CURRENCY_DIM%,%TIME_DIM%")
TASK(/CPMB/FX_RESTATMENT_LOGIC,SUSER,%USER%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPP,%APP%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,LOGICFILENAME,FXTRANS.LGF)
Please find the attachment below for Data available on Models.
Am i missing something please suggest me.
Thanks in advance
Regards
Srikant

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Re: BPC NW10 - DM MD Import from InfoObj - "ID" invalid

August 24, 2013, 4:07 am
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Re: Refreshing time differs from admin and end user

August 24, 2013, 4:03 am
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Re: How to transfer the employees from one org unit to another org unit in OM.

August 24, 2013, 4:08 am
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Dear Sharad,

 

First of all I recommend to open a new discussion and not to post in a old-date one.

 

Anyway, You can do it either PA40 or OOPME.

 

In PA40 you should select an appropriate action like :Org. Change", "Promotion" and so on. In fact it depends what do you have in you action list.

 

In PPOME you can do it by drag and drop also. Just take care about effective date. First you should select the right date in top of the screen.

 

Regards,

Omid

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Re: order requirement field in copy control

August 24, 2013, 4:09 am
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Hi Venu

 

The field order requirement has many routines and you can assign any routine in this field based on your business requirement. As per standard configuration there is 001 assigned in it. Requirement routine don't copy any fields it just contains some checks which you want system to run at the time of copying data. For example when you create a delivery from a sale order you want to check whether delivery status of order has already been completed or not and whether reference document is a sale order or quotation or contract etc.

If you see the coding of this routine you will see that they have mentioned that following work areas are available LIKP and CVBAK and both tables are header related where we don't have any quantity. So it just checks requirement which I have mentioned above.

Some check which these routines check at the time of copy control are

  • Check that order is not blocked by the automatic credit check
  • Credit check is irrelevant for correction deliveries
  • Check the user status from the order header
  • Check that reference document is an order (if not, issue error)


 


 

Thank$

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Re: || parameter is not working in Geo Analysis for POI?

August 24, 2013, 4:09 am
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Hi Ram,

 

I have tried only popup without passing values for prompt as in mobile version 4.3.11 or 4.4.12 it was not working.

 

I raised OSS message for same but according to this note SAP has fixed this issue in 5.0 version.

 

SAP has released Note 1805902

- Error: " Geomap unable to pass parameter value " while using SAP BI app on

ipad in BI 4.0. Thhis is targetted to be fixed in next mobile app release.

 

Please find the syntax for url. Syntax is correct.

 

geo.JPG

 

Please note this same url was working for me with my previous mobile version as 4.3.11 or 4.4.12 but after upgrading to 5.0 my second popup gives a message "Content unavailable".

 

You can try this syntax and let me know if it workd for you.

 

Regards

Shabnam

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Comparison of SAPUI5 and Ember.js/AngularJS/Ext.js

August 24, 2013, 4:10 am
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Dear all,

 

in our department we develop Applications with ABAP and Java on Java App Server like Tomcat oder IBM. Now we want to harmonize our frontend strategy. What's the difference between the technologies above?

 

Thanks!

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Re: No price redetermination in return

August 24, 2013, 4:12 am
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Hi

 

Dear T W I said not to waste her time in copy control just because of this specific issue because it can't be rectified or fulfilled with copy control settings. For resolving this issue she will be wasting her time in copy control but you are right that we always learn something new while doing some R&D but what if she is not looking for learning something new but just to meeting her requirement. May be her business is suffering due to this issue and she have to get this done ASAP so she will prefer to resolve this at her earliest and she can explore and learn new things afterwards

 

 

Thank$

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Re: Wrong GL getting integrated in STO Delivery

August 24, 2013, 4:10 am
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Check what is the price control maintained for the Material master in Supplying plant and see whether any price is there with respective to Price control or its Zero.

 

Also share your accounting document screen shot with Transaction key. It could be AUM key.

 

Generally if you donot maintain the price in Material master for your plant with respect to Price control then AUM key comes into Picture.

 

Say you have a Material code ABC and you are transferring it from 1100 to 1200 Plant where as Price control for the material in suppling plant is V with a valid price and in receiving plant it is controlled by Standard price "S" with zero price then you get the AUM key instead of stock account BSX.

 

How ever, we cannot say exactly what was the reason in your case.

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Re: Posting-/552 impacting posting imbalance and unable to post

August 24, 2013, 4:26 am
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Dear Krishna,

 

I am afraid you won't need any symbolic account for /551 or /552 because system will reflect the final result of retroactive calc. into /559 if it's a positive amount for example.

 

As you know /551 is first difference in each month and /552 is the total difference which you will see just in current month.

 

Imagine you are running payroll for 3rd month and system cacl. payroll for 1st and 2nd months too. In this case you will have /551 in new result of 1st and 2nd month and system will give you cumulative result in /552 in 3rd month and will apply it in final result. So you net payment already includes /552 and you don't need to post it.

 

Regards,

Omid

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