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Re: Query about Cost of good sold(COGS) in inventory posting.


Re: Records  Filtering  while loading the form..

Re: variance cal error

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I run KO88, it says error: order must DLV or TECO, so in KO88, it didn't post to WIP FI side.

 

if no accounting document generated, how can I verify WIP calculation and variance calculation has been performed?

 

instead of run WIP in three period, I incidently run WIP calculation three times in same period, how to correct error since accumlated WIP now is 1000*3=3000 for period 11, my WIP is 1000

Re: Unable To Generate Payext IDOC With Msg Code IHC and Msg Function FI

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Let me frame my question in other way. Is it really required into have message code and function as IHC and FI? Both head quarters and subsidiaries are in the same system.

Re: Tax condition not appearing in sales order

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Problem in customer wrong license key in CMR

 

Issue soved.

 

Thankyou both.

 

Regards

Karthik

Re: Change the line item display in VA22?

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In the standard output forms the items are listed in the same order as they appear on screen (i.e. by Item number / POSNR). I can only guess there is a custom form assigned to the output in question that has different sorting. You should be able to confirm this in the output configuration (NACE).

 

In general the answer would be - yes, it's possible to have a custom output with a different sort order.

In box 20 of the W2 for PA32 2013 issue

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Hello Experts,

 

I am facing this issue at our client.

 

LOCAL PA32 issue 2013. In box 20 of the W2 for PA32 for 2013, only the First 2 digits of the PSD code are required. but the first 2 digits on all currently show 01 incorrectly.

 

They must be changed to reflect the first 2 digits of their work and resident PSD code.

 

Please let me know any solution for this.

 

Regards,

Chakradhar

Re: How to change default browser Internet Explorer to another Browser

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How are you invoking the browser in your custom transaction? What function module, class method, etc. are you using?


Re: Negative Consumed Value Issue

SAP Sales Manager + SMP 2.3

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Hi,

 

On Sizing Guide of SAP Sales Manager 2.5 inform that a SAP Agentry Platform 6.0.30 is required for implementation.

It's possible using SMP 2.3 instead Agentry Platform?

 

Thanks,

 

Lucas

Re: UNION ALL in Calculation views

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I think there's some confusion here. By default, the Union is actually a Union All - it just concatenates the rows. You are probably getting Union because you have an aggregation node as your output node.


Change it to a projection node (right click on the aggregation to see the option) and you will get a Union.

 

John

Re: Input control only shows Single entry type to choose (via BCIS)

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GT,

 

I know this has been open a while now, but thought to share my own experience of this.

 

I had a document, which had 2 queries.

 

Both queries had the same dimensions, but measures from different fact tables.

 

Dimensions from both queries were auto merged (as auto-merge was enabled by default).

 

I had created a multi value list Input Control on a dimension from Query 1.

 

Report worked fine for a while.

 

A while later, my Input Control seemed "corrupted", and would mysteriously change into a Single Value Entry Field control.

 

The report would also constantly give a "An internal error occured while calling 'processDPCommandsEx' API. (Error: ERR_WIS_30270)(WIS 30270)" error every few minutes!!!

 

Thereafter, I could not create a multi value list Input Control at all, as I would only get the Single Value Entry Field option as shown in your screenshot.

 

I later traced this to the fact that after some test data loads were done into the datawarehouse, one of my queries now returned10.2 million records, whereas the other query returned a 'normal' 10 thousand records.

 

The merging of the dimension used in the Input Control was therefore somehow compromised, causing the issue.

 

I simply unmerged the dimension, since I only needed to show data from one query at a time.

 

I believe there may have been too many miss-matches on that dimension. I probably could have enabled "Extended Merged Dimensions" to also resolve the issue, however in my case I didn't really need the dimensions merged.

 

Issue resolved.

 

I would advise anyone to look at the "weighting" of the queries whose dimensions are merged if this strange behaviour occurs in your Input Controls in Rich Client...

 

I hop this helps

 

Lawrence

Tricord BI

Automatically level resources in project systems

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Hi Experts,

 

How we can do automatic levelling in Project system Module.

Scenarion is-- We have capacities in work center and assigned to project, when we are in planning or Execution phase dates got changed. Based on dates changing will capcities levelling changes automatically? if yes, how we can do that? appreciate your help.

 

Thanks,

Ram.

Re: Issue with partner functions in Delivery

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Not sure what exactly is the issue / question... The partner is not getting copied from the customer master?

 

Making a partner function mandatory won't have an effect on it being copied from somewhere, it just enforces a validation that the partner must exist. Naturally, the configuration would apply to all the deliveries with the same determination procedure.

Re: How to Restrict select options values

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Hello Ashish,

You can use below code to solve your issue. Please reward if it helps.

 

***************************************************************************************

REPORT  ZDEMO_HELP.

 

TABLES: T005, KNA1.

 

*   TYPE DECLARATION

TYPES: BEGIN OF TY_KNA1,                      " INCLUDE FIELDS WHAT YOU WANT IN HELP LIST

                KUNNR TYPE KNA1-KUNNR,

                LAND1 TYPE KNA1-LAND1,

                NAME1 TYPE KNA1-NAME1,

                NAME2 TYPE KNA1-NAME2,

                ORT01 TYPE KNA1-ORT01,

        END OF TY_KNA1.

 

*   INTERNAL TABLE AND WORK AREA DECLARATION

DATA: IT_KNA1 TYPE TABLE OF TY_KNA1,

           WA_KNA1 TYPE TY_KNA1.

 

 

* DECLARATION

PARAMETERS: COUNTRY LIKE T001-LAND1,     " TO SELECT COUNTRY

                         CUSTOMER LIKE KNA1-KUNNR. " TO SELECT CUSTOMER BASED COUNTRY

 

*AT SELECTION-SCREEN VALUE REQUEST FOR CUSTOMER .

 

AT SELECTION-SCREEN ON VALUE-REQUEST FOR CUSTOMER.

 

DATA: IT_DYNPFIELDS TYPE STANDARD TABLE OF DYNPREAD,

           WA_DYNPFIELDS TYPE DYNPREAD.

 

           WA_DYNPFIELDS-FIELDNAME = 'COUNTRY'.

           APPEND WA_DYNPFIELDS TO IT_DYNPFIELDS.

 

     CALL FUNCTION 'DYNP_VALUES_READ'

       EXPORTING

         DYNAME  = SY-REPID

         DYNUMB  = SY-DYNNR

       TABLES

         DYNPFIELDS  = IT_DYNPFIELDS.

 

READ TABLE IT_DYNPFIELDS INTO WA_DYNPFIELDS WITH KEY FIELDNAME = 'COUNTRY'.

IF SY-SUBRC = 0.

   COUNTRY = WA_DYNPFIELDS-FIELDVALUE.

ENDIF.

 

* SELECT QUIRES FOR CUSTOM FIELDS

SELECT KUNNR LAND1 NAME1 NAME2 ORT01

         INTO CORRESPONDING FIELDS OF TABLE IT_KNA1 FROM KNA1

              WHERE LAND1 EQ COUNTRY.

 

 

* FUNCTION MODULE TO POPULATE F4 HELP

CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'

   EXPORTING

     RETFIELD               = 'KUNNR'

     DYNPPROG               = SY-REPID

     DYNPNR                 = SY-DYNNR

     DYNPROFIELD            = 'CUSTOMER '

*   WINDOW_TITLE           = 'Select Customer' 

    VALUE_ORG              = 'S'

*   MULTIPLE_CHOICE        = ' '

* IMPORTING

*   USER_RESET             =

   TABLES

     VALUE_TAB              = IT_KNA1.

 

 

 

 

Thanks

Piyush Gupta


Re: Transfering inventory from one bin to another one

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Never mind, I found the problem: There was no inventory for the specified item in the specified warehouse. Sorry about that.

 

     Best Regards,

 

     Manuel

Re: Cannot use SELECT

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if you're just trying to view the Database > Show SQL Query, then set the report at that stage to any database just to view the Show SQLQuery.

 

the report is using the xtreme sample database. or you can see the query below...

 

SELECT

`Employee`.`Supervisor ID`,

`Employee`.`Employee ID`,

`Employee`.`First Name`,

`Employee`.`Last Name`,

(
SELECT Employee_1.[First Name]
FROM Employee Employee_1
WHERE Employee_1.[Employee ID] = Employee.[Supervisor ID];
)
FROM   `Employee` `Employee`


Site Master - Brazil Local Issues

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Hi Experts,

 

For Brazil we have some additional structures we need to assign to each plant/site called "Business Place". This is necessary to fit some local requirements by authorities.

 

Such configuration is made on IMG Menu for further transport:

Cross-Application Components > General Application Functions > Nota fiscal > CNPJ Business Places > Assign Business Places to Plants

 

 

If I´ve got the point, for Brazilian Scenarios, I need to replicate Site MasterData in all enviroments to allow Business Place assignments and further configurations OR should I open J_1BT001WV view for maintenance as a MasterData (Not Client-Specific)?

 

 

Any thoughts about?

 

Thanks

Element Linking on Hierarchies

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I am looking for a way to do the element linking on the Hierarchies. If we try to do that it then that option is disabled.

Re: Result table in Status Overview tab of Employee Documents view

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Issue solved by implementing SAP Note 1784854.

 

-Pradeep

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