Buenos días:
Ando investigando sobre lo nuevo de SEPA en SAP y tengo una pregunta sobre los Mandatos.
¿Existe alguna opción para poder descargar las plantillas de los mandatos desde el propio SAP?
Gracias.
Un saludo,
Jorge
Formularios Mandatos SEPA
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Re: TAX does not populate during sales order creation
Hi
Why system is not picking tax conditions automatically? Have you maintained condition records and have you checked all parameters? What does the analysis screen show for these conditions?
Explain in details what have you checked and what have you searched in SCN Google etc?
If you have checked searched everything first and still not able to get the route cause then paste screens of pricing procedure and analysis screen.
Thank$
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Re: Integration with handheld scanners
Hi Masoud,
Unfortunately I didn't create the Web Service in SAP back then, but I must say that I intend to test this. Back then the Web Service was created in c# aswell.
I'm working on a c# project atm, so i'll try myself in the next days to see how it works .
Were you able to reference the SAP Web Service in your C# Project ?
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Re: TMVL
Screenshot of the UJKT please! And screenshot of TIME dimension administration - to ensure you have 2013.09 and correctly maintained TIMEID property. In my system this script is working fine!
Vadim
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Re: Creating a query with unrelated tables
Hi Joseph,
When you use bridging tables to connect unrelated tables, you need to look into the JOIN statement.
The B1 Query Generator tool will always use INNER JOIN, which means that only results from the joined tables will be shown where the common denominator can be found in both tables. In your case, where you have joined 4 different tables, the common denominator needs to be present in all 4 tables. This is very unlikely to ever be true, and thus you get an empty result set.
Please try LEFT OUTER JOIN, where the bridging table should preferably be the first. So for example something like this:
SELECT T0.CardCode
, SUM(ISNULL(T1.DocTotal, 0)) AS DocTotalInvoice
, SUM(ISNULL(T2.DocTotal, 0)) AS DocTotalCreditNote
FROM OCRD T0
LEFT OUTER JOIN OINV T1 ON T0.CardCode = T1.CardCode
LEFT OUTER JOIN ORIN T2 ON T0.CardCode = T2.CardCode
GROUP BY T0.CardCode
About the UNION statement, please note that if you use UNION, you will get all results from the upper query, and only results that differ from the bottom query. With UNION ALL, you will get all results from both queries, and you could get "doubles".
The nice thing about UNION ALL is that you can also use it to add a total row at the bottom.
For Example:
SELECT DocNum, DocTotal
FROM OINV
UNION ALL
SELECT 'Total', SUM(DocTotal)
FROM OINV
Regards,
Johan
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Re: SAP BO Publication LOG-FILE
Hi Simon,
We use that switch (-trace) in BO3.1 only, I have never used that in BI4.1. You are using BI 4.1 SP04 so you would find the below option in the properties of AJS. You just need to change it from unspecified to HIGH, the severity of the trace depends on you.
So remove the switch "-trace", change the above log level and restart the AJS(For changing the log level we do not need to restart any service but here we would be removing a switch "-trace" from the command line which will need a restart). Tracing will be enabled on AJS.
Now, lets come to the Auditing part. I really cannot tell you whether these settings are fine in your environment or not.
Those are events what we need to select as per our requirement. So if you think capturing that much events is fine for you then keep it as it is or else select the events what all you want to be captured in the audit database.
Yes, this is the directory where AJS will create the trace files. You would need to search few keywords in the trace files like failed/error/userid etc.
Hope that helps 
~SwapnilY
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Re: Cargar Asiento Contable
En el propio DTW puedes seleccionar la transacción y especificar con el botón derecho, crear templates para la estructura, te hará falta generar la de OJDT para la información de cabecera y la de JDT! para la información de las líneas.
Quizá sería mejor o más recomendable que lo cargases como asiento preliminar y posteriormente ejecutes su contabilización tras una revisión previa.
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Multiple use BADI benefit
Hi GURUs,
Can you please tell me a scenario where multiple active implementation of a BADI is absolutely necessary? For example, we have a BADI ME_PURCHDOC_POSTED which is multiple-use. But why do we need this as multi-use, is there any functionality that we would have missed if it was a single implementation BADI?
Thanks,
Sariful
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Re: How to implement Routing in Project.
Hi,
see this github link and say lemaiwo/OpenUI5-and-routing · GitHub
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Importing idoc into single stack PO (7.31)
Hi,
I have a custom idoc and I want to import the meta data into our system. When I attempt to import it I receive an error
But when I attempt to import it into our dual stack 7.11 system from the same ECC system via IDX2 it works.
I am told that the iDoc is not released and that may be the problem BUT as I can import it into PI but not PO I am assuming that PO is a little more fussy about this. Can anyone suggest a solution, except for releasing the iDoc?
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Re: Action field in Sales Data
Hi, Anil!
Thank you for a fast reply. I had CRM Integration in scope. The moment I deselected it, problem was solved.
Best regards,
Nadezhda
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Re: Condition type without no manual price in reference to material type
Hi,
In V/06 - Check the ZPN1 condition type and provide the details of the changes which can be made:
Regards,
SRK
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Re: OSS Notes downoloads
You mean download to a SAP System ? Or download so you can read them ?
If it is to a SAP System you can download via SNOTE, but if it is to read them you need access to SAP Marketplace website
Thanks
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Re: Disable automatic currency aggregation of key figures in bex query?
Hi
this is the way query will work . In fact the aggregation will take place as per the characteristics we chose. He you have take company code and Account , in query output it will always show as one value
And since the currencies are different it displays as '*'
You need to add one more characteristics into the query. Please add the currency key and check if it works.
Regards
Priya
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Re: Disable automatic currency aggregation of key figures in bex query?
Hi Greger,
The aggregation is happening based on the Characteristic which you have added in the Query.
Hence if is getting aggregated based on the GL account ( irrespective of the currency).
If you want to get it based on the currency then you have to add the currency in the Query so that this field will split the result based on the currency.
Please let me know if it works
Regards
Vivek
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Re: Does a View created in Information Steward store data locally?
Views in IS work in exactly the same way as in a database. No data is stored in the IS repository.
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Re: Pricing problem in RFQ
Hi,
Check your RFQ document type is Time-D.C is enabled ?? if Yes then un check that tab and try .
Thanks
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Re: Not able to delete delivery when Overall WM status is B
The thing is we interface with 3rd party software.Once a customer creates an order in 3rd party,same order will be replicated in SAP.
Any time customer can delete order in 3rd party software.
The same have to reflect here in SAP.But in between we would have processed the order and created a delivery note and pick list would be created.
A cut of limit is set when packing status ,i.e after picking ,we do packing.once this status is send to 3rd party,then customer will not be allowed to delete order.
Please suggest me how to handle it.
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Re: Design-time query not available (WIS 00000)-After upgrade of BW systems
Hi Ajay,
thanks for your reply.
As far as I know, this is a performance improvement mechanism available in BI 4.1. Adding parameters to DSL bridge will make it work like BI 4.0.
What is the impact of this work around? is it recommended?
Could you please clarify?
Regards,
Nikhil Joy
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Re: Idocs not sent to SAP ERP Retail
Hi Reynaldo,
If you cant see the WPUUMS idocs(i believe you are using aggregated sales idoc from POSDM to ECC), please check the below
1.Go to /POSDW/AGGR and find the Aggregate number for the store/posting date combination(with relevant min and max date)
2.Check the status of the aggregate number
If the status is "5" the aggregation is completed(which means you should be able to see the idoc in WE02 for the relevant store).
**It will be worthwhile checking the partner profile settings in WE20 wherein partner type KU should have the store number configured as customer with all the relevant message types(especially WPUUMS in your case) in POSDM outbound message section.Similar settings should have been done in ECC in the inbound message section.
If the Aggregate status is not "5" then you need to analyse depending on the status.You may have to either run the /posdw/odis to create an idoc if its not created at all.
Hope it helps.
Best Regards,
Aram.
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