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Re: Vendor Master Contact Creation BAPI

September 9, 2013, 4:30 pm
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Hi,

 

The details of values populated is not given but what do you have in the updateflag field is it 'I'.  The pattern would be similar to

 

CLEAR: bapiadtel, bapiadtel_x.

bapiadtel-consnumber = '002'.

bapiadtel_x-updateflag = 'D'.

APPEND: bapiadtel, bapiadtel_x. "Delete entry

 

CLEAR: bapiadtel, bapiadtel_x.

bapiadtel-consnumber = '003'.

bapiadtel-extension = '77733'.

bapiadtel_x-extension = 'X'.

bapiadtel_x-updateflag = 'U'.

APPEND: bapiadtel, bapiadtel_x. "Update entry

 

CLEAR: bapiadtel, bapiadtel_x.

bapiadtel-telephone = '06227'.

bapiadtel-extension = '11111'.

bapiadtel_x-updateflag = 'I'.

APPEND: bapiadtel, bapiadtel_x. "Insert new entry

 

Also you mentioned

 

...which requires the partner number (which obviously doesn't exist yet)

I think we need the partner first to add, update the related information. Please create the same using  BAPI_BPCONTACT_CREATEFROMDATA.

 

Cheers,

Arindam

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Re: In search option hide date of birth

September 9, 2013, 4:35 pm
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Hi,

 

Take a screenshot of the message and send a mail to your basis team. They will send you the developer key to access and hide the option.

 

Srikanth

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why is "send via outlook" only an option for 1 user?

September 9, 2013, 4:35 pm
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Using 8.82 Pl 11.  with outlook 2007 in a TS environment.  All users have the outlook link installed and working.  But only the manager license is able to send via outlook from within SAP B1. 

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Re: IE9 and Safari on Portal 7.31

September 9, 2013, 4:39 pm
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Hi Nico,

 

What do you mean by "I can't click on any Tab"? - do you mean that when you click the tab it doesn't do anything? e.g. it does not navigate?

 

What operating system are you using? Is it Safari on Windows or Mac OS?

 

If I were you I would check the PAM: http://service.sap.com/pam if you look at the browser support Safari isn't supported on windows:

 

https://service.sap.com/sap/support/pam?hash=pvnr%3D01200615320900005175%26pt%3Dt%257CWBRPFM%26ainstnr%3D01200615324900010009%26fclfilter%3D

 

For IE9 have you tried running in Compatibility mode?

 

Hth,
Simon

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Re: How to post difference expense account for depreciation in difference ledger?

September 10, 2013, 5:43 pm
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Dear Experts,

 

Thanks for your reply.

 

I still have a question about the value of field "different depreciation area". When I set space or 2 "tax depreciation" in field "different depreciation area". What is the difference between these two values?

P4.jpg

 

>> Are you sure you want to post into the Tax dep area.

 

Because our system tax dep area has already posted fi document in ledger 2L. Currently, user want to posted difference expense account of depreciation.

 

Best regards,

Eric

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Re: Display BOM by material.

September 10, 2013, 6:01 pm
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Hi,

 

You can try for CS12, It's show all the components and sub components for the particular material.

 

Regards

Srinu

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Re: Compras - Relatório de comparação de ofertas de compras

September 10, 2013, 9:40 am
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Boa tarde, Bruno!

 

Coincidentemente estou estudando o módulo de compras.

Notei o seguinte: quando se exporta UMA ou MAIS ofertas de compra para UM Pedido de compra (seja pelo Copiar Para ou Copiar De, após Adcionar o Pedido de Compra, a Oferta é baixada.

 

Mas, quando se utiliza o Assistente para Criação de Cotação (Oferta) de Compras, na finalização do mesmo, após escolher "gravar e executar", o SAP cria os pedidos de compra com base nestas cotações e ainda assim as cotações ficam em aberto (da forma que você precisa).

 

Outra maneira de se fazer o que quer é:

- use o Assistente, acima porém ao finalizar, grave mas NÃO execute. Grave e encerre.

- em seguida emita o Relatório "Compras \ Relatórios de Compras \ Relatório de comparação de ofertas de compra."

- selecione as cotações vencedoras e conclua a operação para transformar as cotações em Pedidos de Compra.

- Feito isto, abra um dos pedidos gerados e clique o botão direito sobre o form do mesmo e escolha "Mapa de relações...". Será exibido o pedido e a oferta de compra relacionada. Note o símbolo de cadeado da Oferta de Compra (Cotação). Ele está aberto, o que significa dizer que ele continua em aberto, como você deseja.

 

Procurei por alguma configuração que faça o mesmo para as cotações avulsas (as que são criadas SEM o uso do Assistente). Por enquanto, creio que você deva utilizar este recurso (Assistente) para que manter as cotações em aberto, mesmo após transformadas em pedidos de compra.

 

Estou procurando... se eu encontrar algo, posto aqui.

 

Att

 

Silvano

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Re: Monitor for NF-e Sender Reports - Não traz dados após SP13 e 14

September 10, 2013, 7:27 am
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Bom dia Fernando,

 

Tentei com diversos filtros, este ultimo esta assim:

Filtro - Inbound Reports.jpg

 

Segui seu conselho 1, e parti pro DEBUG...

Ele seleciona as notas, porem ao sair da funcão existe essa verificacão:Case.jpg

 

Ele não entra nesta parte porque o mv_type está vazio nesse momento,

fiz um teste e forcei o mv_type com o valor /XNFE/NFE_ASSIGNMENTS

e o relatório trouxe dados normalmente:

Relatorio.png

 

Estou comendo bola em algum ponto pra esse MV_TYPE nao estar preenchido?

 

Obrigado

 

João

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Re: SAFT PT - DL 198/2012 - Portugal

September 10, 2013, 2:44 am
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Também tenho este problema.

 

A Sónia encontrou solução?

 

Obrigado

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Re: Pick a file based on date after certain time.

September 10, 2013, 6:10 pm
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Hi Prema,"

 

"

i want only the delta file(latest file with change in data) to be processed not all files which falls in XYZ_delta*.xml

 

is this possible using standard file adapter?"

 

Answer:This is not possible using standard adapter. You need java mapping or adapter module for this.

 

Regards

Anupam

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Re: Migrating .car Reports from XI R2 to 4.0 - Possible?

September 10, 2013, 6:10 pm
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Michael,

 

     You can go straight from XIR2 w/ SP4 to BI 4.x platform, see attached screenshot from an internal document.

 

MigrationOptions.png

 

Regards,

 

Ajay Gupta

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¿Why PO type FO is asking me to enter a contract while Creating the PO?

September 10, 2013, 6:10 pm
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Hi all,

 

I am new for invoicing plans, so i read the manuals related, but when i try to do the PO type FO the system is asking me for  contract and don´t read anything about creating a contract before the PO so should i do? is there anything wrong with the PO type FO in my system?

 

Thanks

 

Jorge G

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Re: ADAPT01662993 - Where is it fixed?

September 10, 2013, 6:13 pm
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Need Help : InfoPackage failure in Process Chain

September 10, 2013, 6:16 pm
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Hello All,

 

I have a failure in Infopackage step, Update mode is full.

 

display messages: Error message from the source system.

 

I have checked the Job log in source system, Job is keep getting cancelled with following error.

 

ABAP/4 processor: OBJECTS_TABLES_NOT_COMPATIBLE.

 

Please find the attachments for error messages and job log in the source system.

 

Urgent help is appreciated.

 

Thank you

Harish jangala

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How to get the time difference based on two DEC (length: 15, decimal digit: 0) data type fields?

September 11, 2013, 6:49 pm
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For each transaction record, there are two DEC (length: 15, decimal digit: 0) data type fields in our datasource (PSA) which contain two different time values and in Transformation from this PSA to DSO, we would like to calculate the time difference between these two DEC type fields.  Coud anyone here give us the ABAP routine on how to get the time difference?

 

In Transformation between the PSA and the DSO, in a field routine with these two DEC (length: 15, decimal digit: 0) data type fields as input, we find these two DEC type fields (we call them time1 and time2 respectively) are automatically converted as the P types as following:

 

  *  SOURCE_FIELDS-time1 TYPE P LENGTH 000008 DECIMALS 000000
  *  SOURCE_FIELDS-time2 TYPE P LENGTH 000008 DECIMALS 000000

 

 

 

 

Then we add our codes below:

 

 

data: lv_date_from type sy-datum,
      lv_time_from type sy-uzeit,
      lv_date_to type sy-datum,
      lv_time_to type sy-uzeit,
      lv_date_diff type i.

CONSTANTS : lc_zone type tzonref-tzone value 'UTC'.
CONVERT TIME STAMP SOURCE_FIELDS-time1TIME ZONE lc_zone INTO DATE lv_date_from TIME lv_time_from.
CONVERT TIME STAMP SOURCE_FIELDS-time2TIME ZONE lc_zone INTO DATE lv_date_to TIME lv_time_to.
   

CALL FUNCTION 'SCOV_TIME_DIFF'
      EXPORTING
         IM_DATE1                    = lv_date_from
         IM_DATE2                    = lv_date_to
         IM_TIME1                    = lv_time_from
         IM_TIME2                    = lv_time_to
        IMPORTING
            EX_DAYS                     = lv_date_diff
            EX_TIME                     = lv_time_diff
        EXCEPTIONS
          START_LARGER_THAN_END       = 1
          OTHERS                      = 2
          .
      IF SY-SUBRC <> 0.
*         Implement suitable error handling here
      ENDIF.

  

Our question is how to get the time difference between time1 and time2 based on the above function output of  lv_date_diff and lv_time_diff?  Anyone could give us the succeeding coding here or any other idea to get the time difference?

 

We will give you rewards points for valuable answers!

Thanks!

Kevin

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Re: How to send promotional items & physician samples to sales employees?

September 11, 2013, 6:52 pm
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In this previous client and in their legacy system they used "dummy" storage locations.

 

The issue is you need to manage the process and this is the only method that I know about.

 

Regards

 

 

Waza

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Re: Roles show old Activities for Object S_ALV_LAYO

September 11, 2013, 6:54 pm
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Hi Abhishek

 

"It seems that steps after upgrade i.e. tcode SU25 were not executed" - seems you have answered your question?

 

That aside, debugging and finding AGR_1251 tables means you just found PFCG role contents. As Julius has advised - have your security team fix the role

 

In addition, if you think SU25 is contibuting (therefore SU24) you might want to check table USBOT_C and see if there are any S_ALV_LAYO values for ACTVT 03. Have security fix them and adjust all impacted roles. If, however, the PFCG entry (AGR_1251) is manually added to the role, then security need to go manually fix it.

 

In short, talk to your security team.

 

Regards

Colleen

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Re: Target cost not being captured in KKF6N

September 11, 2013, 6:56 pm
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Hi..

Target cost is calculated by below formula.

Target cost = ( Standard cost / costing lot size ) * goods receipt qty .

Because standard cost estimate for good receipt’s month does not

have activity price updated, target cost  don’t have amount of labor cost, machine cost and factory overhead cost.

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Re: IPC - Java Debugger problem,

September 11, 2013, 3:57 pm
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Hi I am folllowing all the steps that you have mentioned. While debugging, I am getting random port numbers. If i get port numbers which are less than 8010 Then I am able to debug. If I get port number greater than 8020. I am not able to debug. Is there any way to specify static port for java debugging..

 

Hari Gurijala.

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Re: CRM Survey doesn't appear in WeB UI

September 11, 2013, 8:52 am
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Hi Shobhit,

 

I encounter same problem. I have searched for SAP note 1821451 but it does not seem to be released.

 

Is this the correct SAP Note number?

 

Thanks,

Jonathan

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