Hi Farhan
that's exactly what I said. You are inheriting the costing sheet from req class
and not using the
costing sheet assigned in costing variant
Ajay M
Hi Farhan
that's exactly what I said. You are inheriting the costing sheet from req class
and not using the
costing sheet assigned in costing variant
Ajay M
Hi Micheal,
Thanks for your reply.
I created one variant and applied the restrictions for disabling create & change option.
After that i went for creation of new tcode in SE93
After that i checked again in XK02.But now in XK02, in general data "payment transaction" is not appearing.
Kindly assist
Regards
Praveen
So if I understand you correctly; It is only for this material that I need to extend the Valuation type and maintain the Import type too? It will then instead of picking the default of domestic give me the option of selecting between domestic and import?
Hi,
You will get the content at the path generally at :
Content Administration--> Portal Content --> Content Provided by SAP.
Once you fine the iView you will see preview button. It will open application in portal.
The iView link which has to be visible in the overview page has to be maintained from SPRO configuration
Authorization check, I mean whether the user is assigned ESS/MSS role from the portal and other PFCG roles from the ECC system.
With Regards,
Ramesh Shrestha
Hi Saif,
For most of the requirement there is standard IDOC, BAPI or Enterprise Services available, for example sales order, purchase order etc, check first for your requirement is there any standard IDOC, BAPI or Enterprise service then use it standard solution rather than creating custom development.
Regards,
Praveen.
Registration Support FAQ> Deleting Your SCN Account
Hello.
I am a bit confused about some of the points, could you please clarify them, so that I can think of some good solution?
3. A should be replaced with B automatically, when B is out of stock a Pop window should show with ATP window
Maybe you meant the opposite - A to be replaced by B, when A is out of stock. If I misunderstood you, please explain why the business needs to replace and article with an alternative, which is not in stock, despite the fact, that they might have quantities from the original one. It could be that part of the end-to-end process is missing.
4 .Partial inventory splitting should be enabled for VA01 & VA02 when entire quantity is not available for material-A
5. Only B should be displayed in sales Doc( No sub items should be displayed)
So if you have 5 EA of A and 10 EA of B and the customer requests 12, you would like to send 5 EA of A and 7 EA of B, is this correct?
But in this case you need A and B in the outbound delivery, also in the order and billing, because you can in theory have different prices, foreign trade data, materials are used in profitability analysis, they can result in different FI postings and quite a lot of other things, which contradicts the requirement in point 5.
Did you actually mean that you do not wish to print the material codes separately on some internal documents or show them combined on custom reports? Not that it is technically impossible to manipulate the data for printing, but it can be really confusing for employees to handle that and for customers, when they receive a proforma and compare the materials/quantities in it against what they physically receive.
Dear Ketul Patel
thank you so much for your reply and i'm sorry for late response
I did all the mentioned steps and the configuration of ESS clock in/out correction is done
and the link (service) is now displayed in ESS menu but with no screen data I have that error msg covers all the screen :
Error while processing your queryWhat has happened?The URL call http://erp-dev-Ssa01.internal-dev.7001.sap/bc/webdynpro/sap/hress_a_corrections was terminated because of an error. |
Note
|
thanks in advance
Hello Thomas,
Thanks for you inputs.
Regards
If driver program is mapped to output type you can find it in NACE for output type -> processing routine.
Hi Fouad,
You can get the count by passing $inlinecount=allpage as shown in the link below.
Then you can bind it to the place where you want to have the count.
Using OData's $top, $skip and $count | SCN
With Regards,
Ramesh Shrestha
Hi Anshu,
I_STEP=1, variable value you will give in the code itself, you cant change the value
I_STEP=3, It is used for validation purpose, you can raise error messages
Let us consider example:
I_Step 1 : let us consider scenario, there is query which is on filter as 'Calday'.. and whenever we execute query then it should ask user date to be entered. AND on date popup there should be calday as today's day populated automatically..
then for this case you have to implement code as "variable = sy-datum" in step 1.
I Step 3 - suppose you want to check authorization for a user to execute query.
you can implement this scenario in I_Step 3.
Regards,
Hitesh
Hello People,
I am in EPM 10.0 MS SP 23 Patch 2 NET 3.5
I've just realised that I can't Copy paste any EPM report, I am getting the following error every time I copy and paste a report in an empty sheet.
An error has occured during the special paste treatment
The HTTP request is unauthorized with client authentication scheme 'Anonymous'. The authentication header received from the server was 'Basic realm="Server-t1"'.
2016-03-14 09:52:50,905|ERROR|AnalyzerOne|FPMXLClient.AddIn.SpecialPaste|user1|||||1|An error has occured during the special paste treatment : The HTTP request is unauthorized with client authentication scheme 'Anonymous'. The authentication header received from the server was 'Basic realm="Server-t1"'.#
Do you know what could be happening?
I've already searched in the forum but no references to this error, only this old post:
BPC 10 Word Error:An error has occured during t... | SCN
Many thanks!
Hi Shoban,
did you solve this problem?
JG
Hello Khaja,
Can you try as per my blog
Pulling Data From Webservice using Sender SOAP Adapter with AXIS protocol
Dear
I design CR for Sales Order SBO.
but if in sales Order it it is only a signle item then it takes 2 pages.
How can i manage in a single page??
Please, Help me ASAP.
Thanks & Regards,
Nikunj Mehta
Hi Nadezhda,
Plz. refer to admin guide for more info. and configuration steps.
Regards,
Saurabh
Hi
can you post the GRPO screen?
Kind regards
Agustín Marcos Cividanes
Hi Aman,
If you are using the UI to set the password then MX_ENCRYPTED_PASSWORD attribute should be automatically set to the user. But if you use the console, then you should set the MX_ENCRYPTED-attribute along with the MX_PASSWORD-attribute.
As Jai said, please check the user in the database:
select * from idmv_vallink_basic_active where mskey IN (
select mcmskey from mxiv_entry where mcentrytype='MX_PERSON' and mcmskeyvalue = 'YOUR_USER_ID');
BR,
SImona