Hi Arun,
Which component/view are you calling?
Cheers!
Luis
Hi Arun,
Which component/view are you calling?
Cheers!
Luis
Hi,
You can see in the above screenshots I have executed from the SE93 it is working fine. As per your latest post, I executed the tcode from command line, then also it is working fine for me. Below is the screenshots for the same.
Below are the steps i have used to create the Z/Y for QA33. make sure that whether you have done in the same style or not?
Hi Chander,
sorry but I don't get what you mean. Why it shouldn't work, when there is such feature? SAP_CHECK_ACTIVE_JOBS must behave same (start/stop/after event/duration/delay) as any other job in system, no matter what exactly they does.
It's proven already, that it is working - because I can see it in alert history.
When I listed job history, we can see there was "jump" between run at 22:00 and at 23:00
So it brings me back to "Delay" properties -> tab PerformanceAttributes and section "Comparisn value" -> which is at the moment set on "Last reported value"
However when you compare 189 sec. delay at 22:00 and 46 sec. at 23:00 the difference isn't 91 sec. as reported above. It suppose to be 143 sec., so where are those 52 seconds? That would also explain, why small differencies are not reported at all, even when threshold values are set to 1+3 seconds.
This couldn't be normal, right? Is here someone, who has similar scenario working properly? At the moment it proves, that it's working but not as fast as I want (3 seconds for critical alert). I can live without that, as I will not need such strict values, anyway I'm still curious about that.
Hi Greeshma,
Unfortunately for CK55 we do not have any FM. But for CK53N we have a long list. Use package as 'CK' in transaction SE37 and check them out whether any of it suits you.
I did not get your this part of question - Can you please suggest how to store 'CKKA_COSTING_PROCESS' from temporary buffer to tables.SO that costing data correctly displayed in VA03.
-> But if you understand how to execute this FM the you can call both FMs in order and it should work. Try this too in SE37.
Coming to the execution mode of ''CKKA_COSTING_PROCESS'FM logically speaking there should not be any difference because this FM has no way of knowing (coz there are no importing parameters) the mode in which it was executed.
PS: - My answers may sound a bit generic here because i haven't worked on PP module.
BR.
hi,
I'm working as JAVA developer with 2 years of experience in a small company from chennai.I'm good at coding but still i'm not great fan of coding. I always like management side.So i decide to go with SAP BI.
1. Am i right about my decision.
2. I'm new to SAP. DO i need to learn ABAP before BI ?
3. When i went around google i found more placement for ABAP then BI. I understand every module in SAP has its won value. But what is the current demanding module so i get good job.?
4.I found in some coaching sites that BI can costs around 3 lakhs. I cannot afford that much.Is there any good place to study SAP with some economical cost or can anyone in forum is from chennai who can teach for economical amount. I will be greatful to you.?
Please help me to become SAP expert. Thank you
a option could be maintenance view on DEVACCESS table.
http://scn.sap.com/thread/1355144
best regards
ashish
what does this error means?
A new value is to be assigned to the field "INFTY_TAB[]", although this field
is
entirely or partly protected against changes.
The following are protected from change:
- Character literals or numerical literals.
- CONSTANTS.
- Parameters of the category IMPORTING REFERENCE in functions and
methods.
- untyped field symbols, that have not been assigned a field using
ASSIGN.
- TABLES parameters, if the actual parameter is protected against
changes.
- USING reference parameters and CHANGING parameters in FORMs,
if the actual parameter is protected against changes.
- Access using field symbols if the field assigned using ASSIGN is
partly or completely protected (for example key components of internal
table of the type SORTED or HASHED TABLE).
- Access using field symbols if the field assigned using ASSIGN contains
components of a secondary key that is currently in use in a
higher-level LOOP statement.
- Access using references if the field bound to the reference is
(partly) protected against changes.
- Write access from outside to READ-ONLY attributes.
- Content of a shared objects area instance accessed using a shared lock
(ATTACH_FOR_READ.
- Rows or fields of a table that are currently being serialized by a
Simple Transformation.
where the code is:
"definition
METHODS read_infotype IMPORTING pi_pernr TYPE pernr-pernr pi_infotype TYPE char4
EXPORTING pe_infotype_tab TYPE STANDARD TABLE.
METHOD read_infotype.
"DATA: I_infotype_tab TYPE Any Table.
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
pernr = pi_pernr
infty = pi_infotype
begda = pn-begda
endda = pn-endda
TABLES
infty_tab = pe_infotype_tab[].
ENDMETHOD. "read_infotype
the function calling:
or_smartform->read_infotype( EXPORTING pi_pernr = pernr-pernr pi_infotype = c_infotype_0001 IMPORTING pe_infotype_tab = i_p0001 ).
Hi Arun,
Thanks a lot for your reply.
But I am still facing the problem, rather you can say that my problem have even got worst.
SAP suggested to print it using SO10, ( as already suggested by you ), I did the same and then also my BarCode was not redeable.
Now, the worst problem is that I can get the BarCode data in Spool OTF but could not read it through scanner.
The same scanner can scan other barcodes, but hates mine.
Any body having any idea over here.
I am almost lost.
Thanking You All.
hi,
I'm working as JAVA developer with 2 years of experience in a small company from chennai.I'm good at coding but still i'm not great fan of coding. I always like management side.So i decide to go with SAP BI.
1. Am i right about my decision.
2. I'm new to SAP. DO i need to learn ABAP before BI ?
3. When i went around google i found more placement for ABAP then BI. I understand every module in SAP has its won value. But what is the current demanding module so i get good job.?
4.I found in some coaching sites that BI can costs around 3 lakhs. I cannot afford that much.Is there any good place to study SAP with some economical cost or can anyone in forum is from chennai who can teach for economical amount. I will be greatful to you.?
Please help me to become SAP expert. Thank you
That's a link to this post isn't it?
Hi, in GRC DEV server i am getting the error "Error in RFC; 'Error when opening an RFC connection (CPIC-CALL: ''" after insert user name and password. Thanks, Arif
Dear Sourabh,
User status already asigned to network type that why we came to know that user status settings are not working.
To craete the PR always we have to mantin the "Immidiatelly" in setting of field 'Res./Purch.req.' (CAUFVD-AUDISP) in control tab of network.
PLease replicate the sceneraio to know the system behaviour.
Regards,
Pradeep
Dear Sourabh,
All procuremt is happening for the project with a/c assignment as WBs element and a/c assignment category in PR/PO is Q. and after GRN stock in coming as project stock as valuated project stock.
Also in MBBS stock with value is updating in both cases. But in 1 case CO document is posted and in another one it is not.
Regards,
Pradeep
In general this is customizing.
Please search the forum there are many discussions/blogs/documents/wikis on this sbuject.
Try the SCN search using these words: release strategy STO
As an update this will also remove it for all the other screens as well. You will need to make sure to add a close button to the screens if you want to navigate back. There is no way currently to only remove teh Modules button but leave the other buttons.
--Bill
Hi,
no it's not new in SPS 10, it's a feature since Solman 7.0. It's located in the technical administration and is used for non automated task assignment.
BR
Michael
Hi Danilo,
created a blog post. May be helpful for your issue.
Regards
Konstantin
Hi Tim,
Try this:
SELECT T0.[CardCode], T0.[CardName], T3.SlpName, T0.[CreateDate], MIN(T1.[DocDate]) AS 'First Order', T2.Total AS '12 Month Total' FROM OCRD T0 INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode INNER JOIN (Select SUM(DocTotal) As 'Total', CardCode FROM ORDR WHERE DocDate>DATEADD(year,-1,GETDATE()) AND DocDate<GETDATE() GROUP BY CardCode) T2 ON T0.CardCode=T2.CardCode INNER JOIN OSLP T3 ON T0.SlpCode=t3.SlpCode WHERE CardType ='C' GROUP BY T0.CardCode, T0.CardName,T3.SlpName, T0.[CreateDate], T2.Total
I tested that and it works moderately well. If you want to break down the sales totals per month for the last twelve months, that would take a little tweaking. As it stands, I just totalled the last 12 months of orders.
You might also want to format the create date and First Order dates as they appear in standard date format (meaning they give a useless time stamp as well. Let me know if you have any problems.
Cheers,
No, the reversal was already completed in PRRW. The posting had critical errors that forced a reversal, therefore none of the trips have successfully hit the GL (company paid) nor paid out to employees (out of pocket remibursements). There has been no valid payments to reverse this way.
However, I will try canceling the trip and running another posting to see if this negates the reversal amounts in some way.