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Re: Maximum Field length for field EXTERNAL_ID

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Hi Gary,

 

Thanks for the input.

 

We have enabled the long material number industry function and the material number appears in all places in ECC as 40 characters (based on the Manufacturer Part Number). Wanted a confirmation on the following:

 

1. Does the standard interface from ECC for material (MATMAS05) that CLM uses automatically reflect the MATNR as the 40 character number using some conversion exit or if the standard interface needs to be changed to map to the MATNR_EXTERNAL field instead?

 

2. If latter, and if we lose the internal number of the material in CLM, when we push line items with the external number back to ECC in outline agreements and purchase orders, would ECC reconcile the internal number and create the documents? Or do we have to modify the standard interfaces for outline agreements and purchase orders to accommodate the internal number?

 

Any inputs on this is much appreciated.

 

Regards,

Subhasini


PC Variant is not turning into green

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Hi Team,

 

We have a PC on BW7.0 system which got variant as Infopackge in it. Now this IP is getting data from BODS. So IP extraction is Load via RFC from Third Party system and in Third party selection Job name is given which is running in BODS.

 

Now Issue is every time BOS JOB is getting over but still This step in PC is not turning into green. It remains in yellow only. Everyday we're turning variant into green manually after checking JOB is completed or not in Management console. Please Let us know possible reasons or solutions behind PC's abnormal behavior.

 

Thanks beforehand.

Parameter ID does not exist in user profile

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Hi,

 

I hope i posted in the right thread.

 

 

In SU3, I'm unable to add new Set/Get parameter ID under Parameters tab, with error message Parameter XXXX does not exit.

 

 

May i know where shall i enable this parameter ID prior to this.

 

 

 

 

 

 

Thank you,

 

 

 

 

 

 

 

Regards,

 

 

Anthony

Re: Issue in sap MFU

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Thanks alot chandandeep..

now I'm just pending with account issue that i mentioned.

 

Thanks,

--Pavan G

Re: Clear a wagetype in Time PCR

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Time PCRs and op's are not exactly similar to payroll ones.  There is time op'n to clear a w/t.

Also In time mgt ADDZL op'n and GWT function create wage types which are called as time wage type. Hope you are not confusing this with time type.

 

Further, to get the balance entl for a quota type xx, it is enough to use op'n HRS=FRxxC.  You don't need the multiple op'ns that you have in the PCR.

See the help info for HRS=F.....

Re: Serial Numbers linking PP and SD ?

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Hi,

 

Note the Serial Number Profile from MM02 i hope MRP 4 View.

 

In OIS2 - Serial Number Profile & Serializing Procedure Check the setting for SD Business Transaction against Serial Usage field. Make it as '01 - Serial No. Not Required'.

 

Pls test for SD transaction and get back, since i'm also beginner for this case and i'm PP.

 

Thanks With Regards,

Dinesh Kumar V.

Re: Account id is not showing for entries in house bank

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Hi

There should be something error.. could you share screen shot .. if you are trying to add new account on the house bank you should first double click on that house bank then click on the new entries..

 

awaiting your feedback

Regards

Mahmoud

Re: Decrease HANA memory on the fly

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You can set a new allocation limit.

However, this won't lead to an immediate deallocation of resources. Instead the allocation limit is checked when new memory should be allocated. If the allocation limit is nearly reached or passed, then SAP HANA will try to free resources in order to fulfil the current memory request.

 

As freeing memory is a highly expensive operation and might not always be possible without restarting a process, I'd recommend to decrease the memory allocation limit and restart the instance.

 

That way there are no "surprises" about over-allocated memory and no delayed memory releases.


Re: Clear a wagetype in Time PCR

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Yes its there - ADDDB 9NTEZ had 9NTE been a time WT this option was quick.

 

No I am clear, 9NTE is a Payroll WT as its not there in the time WT table. This is inserted in ZL table which is then used by Payroll.

 

Let me try HRS=FRxxC.

Re: Rough cut capacity planning

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Dear sir,

What may be the other possible reasons? Is any other customizing setting there?

 

Thanks,

Prasad Inamdar

Re: BODS Script and SQL Transform - Performance

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Can you please check on your target table, General Settings, how the Input columns are mapped to output ? Is it by name or position..

Re: best way for GR of material as non valuated and non stock

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Can you explain your business scenario more in details ?

Re: RERAIV - Error- You did not enter a company code

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Hello Bowen,

 

Yes , i have activated before postings in RERAPP-

After activating Item summarization- I run RERAPP-- Line items get summarized.

RERAIV fails with error- "You didnt not enter a company code"

 

 

If i dont activate Item summarization-

i run RERAPP- Line items will not summarize-- RERAIV successfull will the report.

Re: SAP HANA Student Trial - Retrieving data from a schema database

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Hi Christoforos,



Can I use the db tunnel to set up a jdbc connection in xsjs file. If so could you guide me.



Thanks,

Krishna

Re: Semimonthly payroll and 7 day FLSA workweek

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Thanks for your reply.

 

Didn't get a chance to work on this again yet but will let you know my findings. Thanks!


Re: In depth differences between different views

Re: Garnishment: State Tax Levy

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Mitesh, I have the exact same issue. Did you find a solution for the issue? Please let us know.

 

Thanks!

Re: Information required for the SAPUI5 and fiori Themes

Re: Basic Date Calculation : Planned Order to Production Order Conversion

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Hi Selva,

    

Even I am facing the same issue as you have mentioned. How u resolved the
issue can you please share your experience?

 

 

 

 

 

Thanks

Vinayak Pai

Re: Withhold tax in f-48

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