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Re: Customs Management - Sagitta - Physical Control

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Hello Dave,

 

Thank you for your reply.

 

Just to make sure we are on the same page I am talking about Customs Management Export.

 

I do not see message type I5570 defined in my SAP GTS. We are using message schema CUS_NL and not CUS_NL_2 (AGS) yet...

 

Regards, Tiago


Re: Master-Details app from WebIde to Eclipse

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Hi Kemin and all,

 

Thanks for your help. I have finally managed to make it work... but I must admit that I can not explain exactly why.

 

I have :

 

  • fully reinstalled Eclipse with Mars 4.5 version (I had Luna so far) with its SAP HANA Cloud Platform Tools,
  • defined a new SapUI5 project and imported the WebIde Master-details sources,
  • on a different computer..........,
  • and no I have not make the change as described in step 8.

 

I have also imported the source directly into the project's root instead of the WebContent folder as you can see on the pic below.

 

And "voilà"!

Screen Shot 2016-02-20 at 20.54.23.png

 

J.

Re: Change in Cost Element Category

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Hi Akesh

 

these are the only options.

 

Your analysis is correct.

 

I would prefer option 1

 

Ajay M

Re: Fluxo de trabalho(WF) objeto BOR - Ajuda

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Ola Lucas,

 

If everything is tudo bom then please mark the correct and/or useful answers to close the thread.

 

regards

Rick

Re: ME59N validation

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Sorry for the slow reply.  That's a tricky one.

 

I think you are probably looking at a custom auth object and a BADI implementation during purchase order creation to achieve this.

 

The only other approach I could think of is to create a custom auth object and make the contract field in ME59N mandatory for users which don't have it.  I'm not sure if that is technically possible.

Re: Abnormal GP % Total in the SAP SalesAnalysis Report

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Hi Julie

 

Credit note manually created. not drawn from invoices.

 

But individual documents showing the  GP Amount correctly, only the issue with the Total of the GP%

 

Thanks

Gobi

Re: User Panel in Theme Designer not aligning. Why?

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Just to exclude this as a possible reason, the first thing I'd do is upgrading the kernel patch at least to the required minimum, which is 300. Better yet, go with the latest which is 323 right now.

Once that's done, re-test the theme and see if this helped.

 

By the way, you shouldn't get a green indicator with PL 221... are you sure about that?

Problem for page.bindElement for one entity from entitySet

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Hi Experts,

 

We make master-detail application from template.

Master view is ok and shown entityset properly.

But with Details view we have next problem:

 

We change code of template application to remove navigation table due to request one entity

_onRoutePatternMatched: function(oEvent) {    if (oEvent.getParameter("name") !== "details") {return;}    this._sItemPath = "/" + oEvent.getParameters().arguments.entity;    this._sNavigationPath = this._sItemPath + "/" + "";    // Bind Object Header and Form using oData    var oModel = new sap.ui.model.odata.ODataModel(this._sPath, true);    oModel.read(this._sNavigationPath);    sap.ui.getCore().setModel(oModel);
},

oModel.read generates GET request and get correct answer:

resp.png

 

But .setModel doesn't set model properly. When view rendered we get empty fields.

Here is xml for view:

<InputListItem label="Status">  <Input placeholder="Empty" value="{SrmState}"/>  </InputListItem>

We try many ways to get result (changing view.xml, adding .attachRequestCompleted etc...) but no success.


Re: Purchase order approval - override

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Hi Jay,

 

Just to be sure. "Unassigned Item" is selected as default in Show filter when you open Business Task Management.Try with "All Items".

If still the PO cannot be found, need to raise an incident.

 

Best Regards,

Fred

Re: Graphs from Subtotals

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Hi,

I think that a column chart with RCC and Description as dimensions and Created variable as a measure will suffice.

Regasrds,

Rogerio

0CMS_RTCM_TRAN Delta issue in fetching latest record

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Hi Experts,

 

We are having delta issue while updating the latest record to DSO.

 

Below is the latest status of record in CRM table for a unique record no.

 

We have Channel Inventory Status as "PROC" and Ship and Debit   Claim Status as "CLMC" in source (CRM). Business expects to see the same status in BI reporting.

 

CMSD_RTCM_Status Field - CRM Table.png

 

We are using 0CMS_RTCM_TRAN data source to extract this data. When we extract the delta load in Production we are getting the below 3 records.

 

BW_0CMS_RTCM_TRAN_PSA Entries.png

 

When I triggered this PSA request to DSO, it fetched the Data record number 99 to DSO i.e. with Channel Inventory Status as "PROC" and Claim Status as "ERR". Which is wrong, it should fetch the Data record number 53 i.e. "PROC" and "CLMC".

 

Below DSO screenshot:

 

BW_DSO_CI_Status_Claim Status.png

 

RSA2 Screenshot in CRM

 

RSA2 Delta DS.png

 

Please suggest what is going wrong here in getting the latest record to DSO. I tried by using Semantic keys on Changed on date but if a same record is changing multiple times in a day then it is still fetching wrong record to DSO. We don't have timestamp(last changed time) in the data source.

 

 

Thanks & Regards,

Naveen.

Re: Business Process Flows hyperlinks in Team folders don't work

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Hi

 

 

 

 

The similar issue is also documented in note 2242610.

You may upgrade to SP09 (release on end of February) and then try again.

 

 

 

Best regards,

Chuan

Re: Set Expected event date based on planned dates

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Hi Petra,

 

There are different options you can set expected event dates based on related events.

 

1. Go to Expected Event Profile -> Select your expected event profile -> Expected Event date block -> make date rule as "Relative to Unique Event", Set Duration (00:00 or 24:00), Select Add duration, Enter Group Number (always same group number), Item number (this is important which the related event number you want to relate), Select Calculation rule Expected event date or message received date to set Expected event date.  This configuration help you to set the expected event when the event handler is created.  Ref OCB10_CONTAINER Expected Event Profile for configuration.

 

If you have custom expected event to set, then create a new functional module and assign it to Set EE Date Fct

 

2. EVM_EE_UPDATE Activity: This activity help you to set expected event date and time in loading and unloading event when you send event message of previous event.

 

Could you please tell me why do you want to configure in expected event monitor instead of above options?

 

Regards


GGOPII

Mostrar ultima posición ocupada en formulario de Finiquitos

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Buenas tardes,

 

Antes que nada agradezco su tiempo para leer este post, mi pregunta es si ¿es posible que en un formulario de FINIQUITOS se muestre la ultima POSICION que ocupaba el empleado ?? actualmente al estar libre la posición y correr el proceso del finiquito, en el formulario me muestra 999999 DEFAULT y si es posible me gustaría saber en que tabla y que campo debo de agregar.

 

Muchas gracias !!

 

saludos.

Re: SAP NO GENERA CC-NOMINA /110

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Ok te agradezco mucho tu ayuda.


Re: SAP NO GENERA CC-NOMINA /110

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Hola que tal !  Siii, muchas gracias por tu ayuda !!

Re: Clear the Contents of a Textbox

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Hi Tamas,

 

Is there way we can achieve the same thing in Personas 3.0.?

 

Sorry for jumping into someone else thread.

 

I have custom fields in the 'Sales A' Tab.

 

I have a script that copies those to standard SAP fields once the user clicks on Copy Values.

 

Now if the user saves the sales order and still remains in the transaction VA01, when they start creating a new sales order, custom field values are still available as per previous sales order.

 

I have a limitation that I need to clear those values only ones when we come here for the first time. So I am not able to use a custom script to clear the values, because the values will be cleared always.

 

So basically I need to execute the clear script only once, any creative idea how I can handle that.

Sales Order1.JPG

 

Appreciate your support.

 

Thanks

Kapil.

Re: Abnormal GP % Total in the SAP SalesAnalysis Report

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Gobi, calculation is correct.

 

Calculation.png

 

Regards,

 

JC.

Re: Automatic batch creation in quality inspection type 03

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Hi Sandip

 

We can generate automatic multiple batch at the time of GR from Production.

Let us consider, Production Order Quantity is 100.

1. Do GR from Production in MIGO or MB31 with 101 Movement Type.

2. While doing GR enter the quantity as 50 and check (F7) then system will generate batch automatically if the Material is having Batch Management check in the Material Master.

3. DO GR for remaining quantity 50 and check then system will generate automatic batch.

 

Please do check and revert back.

 

Regards

Suresh.M

Re: Duplicate Planned Order created in Long Term Planning for Subcontract Material

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Hi Brahmankar,

 

Thanks for your response. I did see OSS note 1434993 before posting my question in this forum. We are on Support Package SAPKH60409 which is greater than SAPKH60406. So, I believe the above is already addressed/covered. Also, we are not using Planning Strategy 52, Planning w/o final assembly. We are using MTS, Planning Strategy 10.

 

Also I could not follow the English in the above OSS note. It is very confusing. Can anybody explain in simple words?

 

Also what does "Procurement without requirements" mean in MS04 when we visit the "Pegged requirements screen". Is this a way of SAP reporting an error resulting from an MRP run? Please clarify.

 

Thanks

HSM

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