Naresh,
I ended up reinstalling XSA after the installation of SPS12.
Thanks,
Todd
Re: SAP XS Advanced Builder not available
↧
↧
Re: EDM Settlement Procedure
You are looking at the definition of the settlement procedure (input, interim, output), however the error message is referring to the settlement step. Therefore you should look at the parameters of the step, not the procedure.
See FASUPGRP01 - Settlement - SAP Library
Settlement step FASUPGRP01 requires parameter PrLoadSupGrp01s as an input. For this you would settlement step SUMRES07SU to be executed before, this has PrLoadSupGrp01s as an exporting parameter.
So make sure, check the run log of the settlement document, that step SUMRES07SU is succesful in order to have input for the step FASUPGRP01.
↧
Material availability check error on BAPI_ALM_ORDER_MAINTAIN
Hello,
I am on a project that requires the release of a PM order via Fiori.
I am using the BAPI_ALM_ORDER_MAINTAIN to perform this task with success, as follows:
CLEAR ls_bapi_method.ls_bapi_method-refnumber = lv_refnum.ls_bapi_method-objecttype = 'TASKLIST'. ls_bapi_method-method = 'ADD'. ls_bapi_method-objectkey = ls_bapi_header-orderid. APPEND ls_bapi_method TO lt_bapi_method.
There is however an error when I try to release a PM order that has components with no stock availability.
It issues the following error:
- C2 009 - Release rejected
If I try to release the order via IW32, it issues an warning, but I am able to bypass it, as you can see in the following picture:
If i click on "Release Order" it will be released without further problems.
The Fiori application needs to allow to also release the the order even if it has components without stock.
How can I replicate via BAPI this button "Release Order".
Thank you,
Vasco Mendes
↧
Re: Classic Transactions codes in SAP Simple Finance...
Hi Ahmed
It is not possible to use T.Code FD01,FK01 on S/4 1511. You have to use transaction BP. You should make some customizing under cross application components in spro. Also, you should customize classic customer/vendor account group customizing. I suggest you that you should synchronization betwwen BP and customer/vendor. If you want to learn how to synchronize, you can study oss note 956054. please note that the same number range BP and customer or BP and vendor.
Regards
↧
Re: How you do in the SAP carrier when reach 40 years old ?
Jelena Perfiljeva - SCN Member of the Month April 2013
Jelena Perfiljeva wrote:
No one wants to go there voluntarily. It's the place where the very old (like 43-44) consultants are taken by the villagers and left behind to die.
Oy! I would alert the moderator for that slander young lady if I could remember if Matthew Billingham was a spring chicken or not.
Now.... where did I put my mouse ? 
Rich
(Aging Dinosaur, harshly put out to die by the young whipper snapper jelena)
↧
↧
Auto PR/PO creation during sales Order save
Hi SD experts,
I have a requirement to create Auto PR/PO in a different plant upon saving the sale Orders.
Sales Order will be entered in plant 1000 (Sales) but PO should be created in plant 2000(Receiving) with reference to the Sales Order Items.
Please let us know if that is possible.
I already checked item category to Automatic PO and Sch, line category to create PR But the system is creating PR in the sales plant but I need to override this to create it in a receiving plant which is 2000.
Thanks!
↧
Re: GWEMPL ROLE: GROUPWARE
This corrected our issue too.
Thank you.
↧
Re: Slug parameter and Uploadcollection control
Hello,
I am facing exactly same problem with uploadcollection with pending.Am using ui5 version 1.32. In the network tab, service is successfully called and slug parameters appears correctly in request header but somehow iv_slug in backend is not receiving them.
Can anyone pls help.
here is my servicecall headers in network tab
- Request URL:https://webidetesting5294549-ad27d7a67.dispatcher.hana.ondemand.com/sap/opu/odata/sap/ZPM_DL_DOCS_SRV/Files
- Request Method:POST
- Status Code:201 Created
- Remote Address:155.56.210.99:443
- Response Headersview source
- Content-Length:1013
- Content-Type:application/atom+xml; type=entry;charset=utf-8
- dataserviceversion:2.0
- Date:Mon, 30 May 2016 19:43:33 GMT
- location:https://webidetesting5294549-ad27d7a67.dispatcher.hana.ondemand.com/sap/opu/odata/sap/ZPM_DL_DOCS_SRV/Files(Category='',Orderid='',Activity='',Filename='')
- Server:SAP
- Strict-Transport-Security:max-age=31536000; includeSubDomains; preload
- Request Headersview source
- Accept:*/*
- Accept-Encoding:gzip, deflate, br
- Accept-Language:en-US,en;q=0.8,de;q=0.6
- Cache-Control:no-cache
- Connection:keep-alive
- Content-Length:333131
- Content-Type:image/jpeg
- Cookie:oucrszciuiuhwncbjvhkrfsjf=OQINezo2iZi0OHGUawNVGL28ir40inQqAHvSp152FahSdUqlwB9c2Qw8Qv3GangQhHG0TpjBDTf6DgUMOQO6Q7HsypuBr3UOmni06kvLnk2bCDQwrLnP09LvaMj%2Fil0tLc15B64vaTRNoqrYfW7vwMSJWxlnLa0jjlvJSqA%2BKiHozDMTj7oVpiEJ8qQqk8vAkGuze00GzG64Nf7SZaZfHGqkloIMFIYs7FZ20uD35MlBPRVYtPcOtfMXR%2B9f18hnGo2a2175sSJBXqlArFBaAtkEe0nxPuOtOX3v7Vd%2BvTukpx409HLCLIKfO9faKQIpyoNSVqL67eCY27qnUkYS1shrOlnztOIYZQK8fu3GM46gkMwmDh3L9o9FGMRmSNrZFQKaPKSwo4jJFGVcn4D6JQ%3D%3D; oucrstqayffdlyyrlzahmdrff=AjzClEqXyliz7AVLO%2BH1fUvUVzo7I8PnIZOXRIih%2BZmAj5WSoOb7Y7LDYexFmNYz1ZTwQJv5P19yai4DufcideNs4KLJ1pwBUufb4eKbTPQWSjJby%2FD2VektHYsrDObEb6RV%2BptYSt8ACWt3K%2FMqJtM%2F2NBeCpFU4wQvi5XsnF9CRnsf26ZW8ZnCE5gv9gP9aj4uVbX5irRScPwmyf8ZfF9buC2CG17XruuTjXioBzzXOozjAnihwmk8TCSXoCyNJYaNwpxi9LG%2FXGB7Fu6wrRiQhrqtZ0rWwawufs%2FzlzM7TGSPosE3YMR%2Fed58w%2FNWxx7cgBap9ifaeAZIDkluAZLVTowRfN8oYjiZAMaOXugoPJGuXhP%2F8%2F%2Bf75TLuKsqopn3Qu6ZdavIAJrTvjDUumrXqRuHxLuIpx84G2FfSXk6dKweMlpQeuBmUzMuLnquWS3HuureuyYRR2ZjgDPtDMUqdDfDx6QsXX3RrOeHi1cww%2Fe11S5tKRezCAJrn3KC; JTENANTSESSIONID_ad27d7a67=b7Hw20yViCaWltggt7tKPCN3WSIY7c8bYX36MLMEqY8%3D; BIGipServerdispatcher.hana.ondemand.com=!LZ3mdGsUJosJuD3d74i6LPodybLNTa0Q0F6Sat0XY1vChE0ZW1WrJYp6B6VOmCZwnHv8pE7yCyTMH/o=; JSESSIONID=443E7A23407328FD03FAE1EEE96F3C2E4A7AC74EB54F596CF5D4B54934D2992F; JTENANTSESSIONID_services=OnMF8BZZmOnTKamRXqLp%2B7BlV4tdNEoCremPJVvPUrE%3D
- fileNameRequestId1464637362074:6511498101105116122105109109101114461061121031
- Host:webidetesting5294549-ad27d7a67.dispatcher.hana.ondemand.com
- Origin:https://webidetesting5294549-ad27d7a67.dispatcher.hana.ondemand.com
- Pragma:no-cache
- Referer:https://webidetesting5294549-ad27d7a67.dispatcher.hana.ondemand.com/webapp/index.html?hc_orionpath=%2Fad27d7a67%24S0015830322-OrionContent%2Fzattachmentsuploadcollection&sap-ui-xx-componentPreload=off&origional-url=index.html&sap-ui-appCacheBuster=..%2F
- requestId1464637362074:1
- slug:000024033162#0010#Arbeitzimmer.jpg#A
- User-Agent:Mozilla/5.0 (Windows NT 6.3; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/50.0.2661.102 Safari/537.36
- x-csrf-token:WIn3dqwp-Vs9IE96rtfM4w==
- Regards
- Smriti
↧
Message no. M7184
Hi SD Gurus
I have an issue,
We use non valuated sales order stock method for delivering the replacement to the customer. It is a part of the contract to send replacement if it is within warranty.
Now I created a replacement line item in the sales order.
But when I did an outbound delivery system gave the error message
Message no. M7184.
So I did t code MIGO and used 412 E to move the stock from unrestricted to sales order and then delivered.
User strongly object to this method because they want to issue from sales -Delivery and PGI.
They do not want to do MIGO with 412 E instead, directly when they do outbound delivery
Dr. Consumption or cost of sales with Sales order is the cost object and Cr. Inventory.
Is this possible?
Rather direct issue or consumption of material through sales order without going through the process of 412 E.-Is that possible
I need to get a response ASAP if possible
Regards
Revathi
↧
↧
Re: Custom Long text from Staging to Active area
Hi, MDG-M reuse area only supports the text types already pre-delivered (TDIDs for Basic Text, Internal Comment, MRP note, ...). Even the low-level function module MATERIAL_MAINTAIN_DARK only supports these.
So most likely, the long text you want to define will anyway not reflect in MM01, IDocs, ..., why not use a flex entity? Zero effort in the backend, and in MDG-M you can make it behave exactly like any of the long text entities.
Regards, Ingo Bruß
↧
Re: Mapping fields in crystal 2013 while changing datasource.
Vidhi, I know its been a while that you posted this thread, but did you find any solution for this issue? I am facing exactly the same issue with MDX Driver. Any suggestions?
Thanks!
↧
Re: Component SP level from XML differs from SP level in source system
Hello David & All,
The same kind of errors we got in latest EHP7 Upgrade for sub-components of EA_HR and SAP_HR in the Upgrade.
Cause of this kind of issue:
- This is due to generated STACK file only. Please do not touch CVERS table at any cost.
- There is bug in the functionality of MOPZ and MP (SAP Maintenance Planner) which is adding unnecessary detail of sub-components in STACK file.
- SAP has not provided any SAP Note, SAP Support Package to correct this behaviour of MOPZ/MP. Still they are working on it to find the permanent fix.
Solution:
- Take safe backup of your Final stack file generated using MOPZ/MP.
- Identify the entries in stack copy file for the reported software components in section <initial-state>
- Remove everything within entries including <software-component-entry> ...</software-component-entry> for the non-required sub components identified in section <initial-state> in stack file
- Be careful while doing changes in Stackfile. You can use any friendly XML edition as per your choice. Save your changes.
- If you are not able to adjust STACK file as per the above instruction, you can raise SAP OSS Message under component BC-UPG-TLS-TLA to get more assistance.
--
Regards,
Bhavik G. Shroff
↧
Re: Characteristic value doesnt convert into description in property for packing workbencch
Hello
based on your feedback: we have now a user with roles etc. and it does not work.
a.) is there any "similar"§ user exsitgin having "similar" issues?
b.) please check: Entering Basic Data - Characteristics (CA-CL-CHR) - SAP Library
It is important ot know how you have set up he characteristic; on characteristic level we have "additional access" options.
You are using a "customer specific" one.
Coming now from ABAP point of view. please assign to the user "debug/replace" rights (and or use similar options) IN the screen (with the errors) tehre is a long text. Normally by using this information an "ABAPer" can "easily" find the place in function module/form routine etc. there this error is coming up. As wll the long info should show "message class"
Let us assume now:
a.) we use the same sap gui
b.) the parameters stored in SAP Gui are the same
c.) there is really no "user parameter" (good idea to look there,... this option was not on my list)
The su53 transaction is doing a good job, But i know (from real life) that in some circumstances you have "zero" result; but it is an access topic.
PLease confirm: if there is a data record (either 0 or 1): according to your explanation the user is not getting the "details" (in display mode !) and get the "0" or "1". If the user switch now to maintaIN MODE (for existing data) and tries to save or change the data the error is coming up.
As mentioned. I can not remember such error. The use of this "type of characteristic" is quite limited (in SAP standard may be not more than 3 classes or less does have such characteristic assigned(
C.B.
↧
↧
Re: Need help in End Routine
Along with Joint Venture and Owner-line number I added Tax id in the key field.
↧
Re: folding of data in simple break collapses to nothing at top level
I followed the same steps but not getting any issue.
Austin is only unfolded.
After all folded.
unfolded last one.
these are the steps i have followed.
enable the fold/unfold.
Checked the Table footer checkbox.
Apply the Break on City.
Unchecked the display Break header.
Break footer checked box is checked.
↧
Re: Getting Error: "Failed to retrieve data from the database. Details: ORA-00942" when attempting to execute a report
ORA-000942 is an error that is coming from Oracle, not from Crystal. If you google that error, it means that a table or view does not exist.
-Dell
↧
Re: Accessing Component.js Model in View.controller
Faddy,
make sure your manifest.json and Component files are correct as far as syntax and what is needed.
here is my blog on pain points of what I struggled with while setting up a Fiori like app.
my Pain points while developing a custom Fiori app on HCP
make sure you have the index.html boostrapping sapui5, and referencing the Component file.
Then in the Component file, make sure you have the metadata manifest reference. then in the manifest file, make sure you have the 3 sections: sap.ui5, sap.app, sap.ui ... hope that helps. looking now into your response to Maksim to see if you missed anything or any syntax is incorrect.
↧
↧
Re: TDF - Problema no serviço TMFFIReversalPostSyncIn
OI Rafael.
Em estorno (reversal) você não tem necessidade de informar o próximo número de documento em FI, apenas o documento que você quer estornar. Como resultado você terá um novo documento com o estorno.
Abraços,
Marcos.
↧
Re: Low Income Donation - Post receivable as Statistical item
First - it should not be set as a down payment. I would suggest stat key G. and no restriction should be set in posting area 1010.
Second - it wont post to the 206000 until you pay the debit item.
try those changes.
↧
Re: Half shown view my posts
Hmm, this looks like a black hole why is it like that only to me.
↧
More Pages to Explore .....
