Ok Guys this can be done with the help of ABAP and bellow is how:
1. Object Type "FIPP" will be integrated to the GOS manger by using the suitable enhancement point.
2. The service select BADI will be implemented to call the GOS toolbar at the concerned screen.
this will resolve the issue as shown bellow 
Dennis,
Existe la nota SAP 865191 - Data Transfer Workbench (DTW) Troubleshooting Guide, si tienes acceso al portal de SAP puedes visualizarlo con el S User ID.
De igual manera te dejo un link de descarga de dropbox para que puedas tenerlo y documentarlo
Dropbox - SAP Note 865191 - Data Transfer Workbench (DTW) Troubleshooting Guide.pdf
Espero sea de tu ayuda.
Slds
IFV
Hello Keerthan,
This report will be like what you said, when there is only one level of F/Locn and one level of Equipment. Other-wise it will be several columns, starting with 1st level F/Locn and ending with last level Equipment. For simplified requirement standard report like IE05, IH08 will work. For complex requirements mentioned like above, you need to develop. Buyt such reports are better to be developed in Hierarchical manner, which already exists as IH01. However the tables here will be: V_EQUI, EQUZ, EQKT, IFLOS, IFLOT, IFLOTX may be few more. I do not see much purpose in such development.
Regards
KJogeswaraRao
Buenas tardes
Oficialmente no hay un listado de errores ya que el DTW muestra los errores de la DI API, que es la dll con la que se puede trabajar las transacciones a SAP B1.
Cualquier programa que use la DI API, mostrará los mismos errores que muestra el DTW al tratar de importar, e incluso esos errores también aparecen en el cliente SAP ya que también utiliza esta dll.
Quizás algún miembro tiene un listado, pero como te digo, oficialmente no hay.
Saludos
Correcto así es como lo estoy haciendo pero dura demasiado en jalar la información y en la empresa se facturan como 1000 facturas por dia y cada una se retrase como 10 segundos en cada salida de reporte . esto con impresora de inyección de tinta directa al equipo del facturador .y usando el asistente de facturación de SAP
para mejorar el rendimiento tuve que hacer una clausula WHERE que me limitara la obtención de registros a obtener las ultimas 20 lineas creadas ya que las facturas las usamos a un máximo de 20 lineas. y así mejore el rendimiento pero esto me impide reimprimir facturas ya que el reporte sale en blanco cuando quiero imprimir facturas viejas.
Existe alguna manera de vincular un Parámetros Field a un Parámetro List ? para asi pasar el valor que SAP logra interpretar con el DocKey@ yl mandar este valor al WHERE de la consulta así podría obtener solo la información de la factura que quiero pero párese que no funciona.
esto mismo me sucede con los reportes de movimientos de inventario todos se visualizan he imprimen pero igual duran mucho para salir, tuve que reducir a solo buscar entre los registros del mes actual para mejorar un poco el rendimiento.
mi versión de SAP es la 8.82 no se si a alguien mas le sucede algo similar y si lo pudo solucionar les agradeseria que me ayudaran .El formato de SAP si funciona rápido pero no es estético.
Hi All,
We are using Hyperlinks in some of the reports that open ups another report
the problem here is Hyperlink Report is opening in New Session we have 20 Concurrent User License
if the one user opens all the Hyper Link Session all the 20 concurrent users are used any other user not able to Log in to the reports
Please advise how can we resolve this issue
Thanks
Krishna
Do you have values in those fields in MSEG?
do you have values in both fields at the same material document.
For which movement types do you see values?
Most OSS notes regarding those fields are related to IS-OIL and to country version Brazil
Thank you, Jürgen!
So, just to end this discussion, in case anyone else faces this issue, with help from an ABAP, we've discovered that this is the normal behavior of SAP. The value will only be transfer to field "Freight" if the option for posting unplanned delivery costs on customizing is equal " " or "1". For me, this doesn't make much sense, but that how SAP works.... Thanks for your help, guys.
Regards.
Once the value procedure (calculation schema) saved into table EKKO (field KALSM), you can't change it.
Carry out new pricing will not change the calculation schema. You need to create a new purchase order again.
Note: New line item will also use the existing calculation schema as the old calculation schema saved in header level (EKKO table)
What issue is coming now?
I'm closing this thread. I found the mistake... it should be true instead of "true".
Hi,
I think that you have a bug in your code .
Do you create a new instance of cl_bcs object for each send ?
Global variable (in any programing language) should be avoided.
Regards
what kind of report ? DId not see any attachments. Can you attach?
Hi Vijay,
please recheck "vas relevance" settings and product master. if all ok, then check if you have maintained relevant ext. step in the warehouse tab in VAS packspec.
Hi Eitan,
Thanks for your quick reply.But how to create every time new instance of cl_bcs ?
Could you explain please.
Thanks,
Venkat.
I have followed SAP Note 690900 - User-defined real estate master data fields and added 2 custom fields under Additional fields tab in REBDBE Business entity transaction.
1. Now these 2 fields are enabled in display mode.
2. In Change mode , I am not able to save the data which I entered in these fields. REBDBE giving message as "Data was not changed, saving is not necessary".
Please provide your inputs.
Would you kindly code a bit to elaborate your solution?
Hi,
I always suggest to copy the existing pricing procedure / tax procedure and make the required changes. Once the changes are completed, you may assign the new procedure to the price determination / to country in OBBG.
This will ensure that the changes are effective only for new documents and there wont be any effect on the existing documents.
Regards,
AKPT
Hi,
It seems the entry sheet is not created for the shipment cost item. In your screen shot, VI02 shows net value 8 K, but there is no entry sheet with value as 8K in the PO history! I think the entry sheets showing in the PO history are related to any other shipment cost document. You may check the reference document for the entry sheets in the PO history and find the entry sheet.
In addition, go to VI02, flag the transfer check box in the shipment cost item and save it. It will create the entry sheet and the history will be updated in the PO as well as the shipment cost document. Check the same and revert back.
Regards,
AKPT
Hi,
The functionality is available in Transportation Management with Multi-Dimensional condition type. Refer the doc: Transportation Management: Freight with minimum value based on weight. You may follow the same and configure a multi dimensional freight condition in TM and use it as a reference condition in the MM condition type. You may check the same and revert back.
Regards,
AKPT
