Hi gurus,
I am working with SAP Audit Management 1.1 and I would like to change the name of the tiles. Could you please tell me how to do it?
Thanks a lot,
Kind regards,
AM-Change the Name of the Tiles
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Aditive cost is not fetching in standard reports S_ALR_87099930 & S_P99_41000111
Hi,
I have done additive costing through T.code: CK74 while entering Category "V", Plant, Quantity, Price-Total and cos element. There after released cost though CK24 successfully.
When i see costing report according cost component structure in T.codes S_ALR_87099930 & S_P99_41000111 aditive cost column is blank.
Appreciate for your suggestion.
Regards,
Babu.
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Re: Restrict the hierarchy based on Property
J20 inside text string is just the text J20 - not the cell reference! I have already provided you the correct syntax with concatenation! Another sample:
="ALL("&J20&");PO1001= 100072,"&J20&",PARENTAFTER"
Vadim
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Re: Sap pm : Equipment
Hello Ashu,
Usually Technical Objects are created after commissioning and put into regular operations only. If you are having to create these under the project stage itself, then these have to be addressed using different tools provided. The main tool being Status Profile (OIOB) as said before. Like, you will have an initial user-status such as PROJ with Description such as under Erection. Then in the profile itself you will use Transaction controls to specify what all business functions are allowed and what are forbidden under this user-status.
If every such requirement is not fulfilled in OIOB (often it is the case), then use exits
- IEQM0003 (to restrict changes to Equipment master)
- QQMA0014 (to restrict Notification creation on such Equipments)
- IWO10018 (to restrict Order creation on them)
There is a finance term Assets Under Construction. You may go through these links to see whether they are relevant to your situation.Assets Under Construction1.
You have plenty such in Goolge search with string 'Sap Assets under Construction'
Good luck
KJogeswaraRao
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Stock Type (Physical Inventory) Question
Hi all,
When I try to create PI document from MI31, some materials come stock type as 1-2-4 as some of them come only 2-4.
What is the meaning of these? What cause this to occurs?
Thanks.
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Re: Oracle Connection to BODS
Hi Arun,
I created a odbc connection from Oracle Server (client system for test data) and from DS when I am trying to view the its taking very long time and later becoming un responsive and finally forcing the close the Data Services.
I don't have a oracle client on my dev system.
Kindly suggest.
Thanks,
,
A Sustainer
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Re: Time wage types
Hello All
Can we use these Time wage type to pay directly in payroll from ZL?
or we can only capture numbers in Time wage type and need to multiply amount in Payroll go get amount?
Please let me know
Reg
SK
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Re: xpath condition in receiver interface
Hello Vishnu,
No need of EX , = is enough.
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Re: Stand By Problem: 10 logs are missing
Hi Ganimede,
> Of course the full backup is needed.
Of course it is not. Regardless if he is using Data Guard or if he is doing it manually.
> So we would like to re-create stand-by. Is there a procedure to restore the replication from primary host to stand-by host?
Just recover it with an incremental backup. No need to re-create anything. Official Oracle documentation: Using RMAN to Back Up and Restore Files
Regards
Stefan
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Re: Screen header for Israel
Could you send a screenshot of V_582a_b so we can check the headers assigned to other infotypes.
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Re: How to prevent creation of TRs outside of CHARM
It matters once you have the user authorizations correctly configured.
Best regards,
Miguel Ariño
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Re: Integrate Third Party Service Desk in SOLUTION MANAGER 7.0 EHP 1
I know it's old, but just in case...
The top of that error is "Logon Error Message" indicating that you may not have passed the correct username and password. In SOAPUI (if you're using that to throw data at the services...) at the bottom left of your request, there's an area called Authorisation. Set this to "BASIC" and SOAPUI will give you space to enter username and password... then retry.
Good luck to anyone getting to grips with this - the Whitepaper is pretty good, but there's still a lot that's undocumented!
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Re: MD73 report
Hello Andreea,
Planned and Old quantity in MD73 shows the history of planned independent requirement (PIR). Planned quantity shows the total PIRs created for a particular material during a time period. Once these requirements are deleted from system (either manually or by a background job) system updates the Old quantity field. In total it shows you how much was created in past and how much got deleted. The date / time specifies the actual date / time of event.
For example, if I create PIR for a particular material on 18.11.2015 at 11:00 AM and after delete them on 19.11.2015 at 4:00 PM then there will be 2 entries in MD74. First with planned quantity and another with old quantity along with exact quantity and time stamp.
Regards,
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Re: CK11N - Cost Component View (Not Assigned Materials)
Dear Zain,
there is nothing wrong with the cost estimate displayed in the screen shot.
If there was an error in the costing process the you would see it in the message log.
The cost component 'Not Assigned' is a short form meaning 'not assigned to a single cost component'. This always happens if the costing item has been valuated by cost roll-up of a cost estimate. In your example these are raw materials for which cost estimates were created/transferred. So, these raw material cost estimates might have a cost comoponent split (CCS) with values in several cost components (e.g. if you use overhead costs on raw material level or PIR with delivery costs). Then the costs of this raw material cannot be assigned to a single cost component in the next production level.
This is especially happens if the itemization contains semi-finished products.
In addition internal activities (and processes) have 'not assigned' if their prices have a primary CCS.
Regards,
Johannes
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Re: Select particular BEx query in DS
Can you provide some screenshots for this issue.
in general to add a query , right click on the datasources ->Add datasource
Step 2. Select your system to connect
once this is active
Give your query name directly and click ok
or
Browse your query name
- Karthik S
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Re: Contabilidad electrónica, en octubre
Hola buenos días,
Me gustaría saber como se genera el sello digital y se firman los documentos XML de la contabilidad electrónica.
¿SAP realiza esta tarea o el sello digital es generado por algún proveedor externo y luego se rellenan los campos correspondientes en la pantalla de selección de la tx FIGLMX_eACCT?
Un saludo y gracias de antemano,
César G.
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MD81 - Customer Independent Requirements
Dear SAP experts,
We have requirement where we need to input sales forecast into system. At first we're thinking to create PIR (Planned Independent Requirement), however the user requires that the requirement is linked to specific customer. We're thinking that this can be done by MD81 - Customer Independent Requirement. However when checking this tcode, I cannot find any field where I can input the customer number??
Best regards,
John
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SSL Certificate iPad/ Windows 8 Tab - connectivity Issue - work manager 6.2 SMP3.0
Dear All,
we published our java code for work manager application on (Syclo) SMP3.0 SP07 PL01 Server. and now we are trying to reach the same package from iPad Agentry Client . But while doing that in iPad we are seeing an SSL Connection Error.
Is there any one who got across the same issue and resolved ? please help ..
Thanks In Advance
Best,
Dasaradhi Bendi
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WS for "Sales Order Replication from SAP Business Suite" scenario
Hi all,
When I create a new Communication Arrangement I must choose a scenario from the built in list. there is one scenario which called "Sales Order Replication from SAP Business Suite". I want to see the web service which this scenario is reffering to, however, I couldn't find it in the API list, nor in SDK.
This lead me to think this scenario isn't functioning at all. Am I right?
If not, where is the WS for this scenario?
Thanks,
Dror.
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Adding Customer Equipment Card CFL in Customer Equipment Card Screen
Hi Experts,
I added CFL with Object Type - 176 [Customer Equipment Card] in Customer Equipment Card Screen to load the existing Manufacturer Serial No.
But it was not working like a normal CFL process.
While i am trying to Choose one serial no in my customized CFL Control, instead of choosing that serial no it is loading that particular record in that screen . i.e., it is working like finding a record in find mode.
Thanks,
Ramkumar N
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