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Re: How to Count the Rows of a GUI Label Object

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Getting the number of rows from ID works on the assumption that the last Children of the GuiUserArea is the last GuiLabel of the table. However, if the GuiUserArea has other object after the last GuiLabel i.e. the last GuiLabel is not the last Children, then the code will not work.

 

BTW, did it work for you?


Getting the status profile type from a transaction type

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Hi experts,

 

Is there a function module or standard class API I can call to get the status profile type from a transaction type?

unexpected intercompany update vendor for item master data

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Hi experts,

 

In SAP B1 V8.82 PL 12 with Intercompany V1.1 PL3

 

Scenario:

There are 4 global partner branches with BP Code : C1 C2 C3 C4 (V1 V2 V3 V4) respectively.

For a global item A:

In C1 company, the preferred vendor would be V3.

In C2 company, the preferred vendor would be V4.

 

The unexpected result :

when select the preferred vendor V3.for global item A in company C1, the intercompany process will update this for all other branches.

But the preferred vendor should be V4 for global item A in company C2.

When I correct vendor V4 in company C2 that cause updating for C1 (since V4 is global BP.) But this is unexpected update.

 

How Can I fix this situation? Please help, the system is going to go live next week.

 

regards,

 

Hellen

Re: Issue in Creating notes from CRM Fiori Wave II applications

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Hi Swati,

 

Could you share the OData URI for posting a note?

Please confirm that reading notes works fine and only posting a note is the issue.

 

Regards,

Masa

SAP Rapid Innovation Group - RIG

Re: Authenticate Approvers using LDAP Credentials

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Hi Anjan

 

The approver is logging in with their GRC User Id (SU01). There is no GRC configuration as they are actually logging in to the system whilst the self-service users has a System user to do the authentication instead (credentials stored in SICF for the services).

 

Can you look at Single-Sign-On instead? This would not be difficult since your id match.

 

 

Regards

Colleen

Re: GRC 10 MSMP workflows - Issue

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Hi Padmavathi

 

What does your BRF+ decision table or configuration look like?

 

 

Regards

Colleen

Change after MIGO posting

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HI Experts,

 

My requirement is to change the profit center base on plant and storage location during material movement MIGO.

 

I used BADI MB_MIGO_BADI->line_modify to change GOITEM-PRCTR.

 

However, error returns .

The reason is because the support packages is not up to date. (According to Note  1029951 - BAdI MB_MIGO_BADI processed in display mode)

 

As I cannot test in current system, may I ask what information(table) will be changed after posting in MIGO?

 

In addition, did anyone try to change the profit center in MIGO using line_modify to change GOITEM-PRCTR and successful?

 

BR,

King

Re: User Exit ' EXIT_SAPLV60B_001'

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Thanks!

 

My requirement is to change the profit center base on plant and storage location during material

movement MIGO.

 

BR,

King


Re: SAP EP Logon page is blank

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The portal on which this issue is appearing is a sandbox portal and not production. So does checking network traffic make sense ? if yes, pls let me know where and how to check that ?

 

I did not modify logon page settings in NWA. The issue is appearing in a fresh installation

 

br

seventyros

Re: SAP EP Logon page is blank

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The default trace file does not have any errors. Nothing logged there

br

seventyros

Repaired function group but transport got deleted

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Hi,

I have repaired a standard function group and saved under workbench transport request.But unknowingly the transport request got deleted from dev system.Now we are not able to retrieve the deleted request neither repair the function group again(we can repair only once) so that it can be saved in new TR.Please let me know how to proceed on this issue.

 

Regards,

PD

Re: To learn sap pp module

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Dear sir,

 

thanks a lot.................

Re: ALV using SALV classes problem

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OK solved it by using the FM

 

 

REUSE_ALV_COMMENTARY_WRITE. The header appears in the excel in place even I use SALV class. Ha ha.

Re: Printing multiple documents in single paper

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Hi,

you need to Develope a Z programme for Coverting the all Invoice ouputs to one Output with your own selection Parametres.

Re: Restrict TECO status for production orders if components goods issue is incomplete

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Hi Praneeth,

 

Try to put system restriction to fail the confirmation in case raw materials are not issued. In OPK4 confirmation parameters for the combination of Plant and Order ype - In individual Entry General Tab - Under Error Handling/Logs if you check Goods Movement and Termination of Goods of Incorrect Goods Movement then confirmation will not be posted if errors are available due to stock issues for backflush materials. System will pop to rectify the issues. With restriction user cannot do confirmation unless until he makes sure that stoc kof raw materials are available.

 

Regards,

Ramagiri


problem to indentify reversed GR

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hi experts,

                     i want to know is there any other way to indentify reversed GR or cancel the GR which does not fill the mkpf-smbln.

in present senerio in few cases the field in MKPF Table which we use to identiy revers process ( mkpf-smbln) is not filled.

but reversel through migo insert mr no in this field(mkpf-smbln) as i know.

that show the impact in report as per my logic .

process is :-

po

migo : 101 mvt

revers through migo

 

kinldy help this regards,

thanks in advance.

vikas

Could any one help me out how forex table useful in real time scenarios

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hi

 

Could any please explain me how ForEx table will be useful in General ledger on real time scenarios.

 

thank you.

Re: Online production entry stops when GL is opened

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Hi Ramesh,

 

If automatic posting is not checked then system will throw the error which you were getting.

 

Regards,

Ramagiri

Re: column to row

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Hi,

 

follow the below logic..

 

Suppose, ITAB is you internal table having data..

and  IT_FINAL   for final output .

let ITAB  has data as below...

Year    Period    Type    Cc       COL0001        COL0002         COL0003
2013    10    DCT    100774    0.002301374    0.002301374    0.002152929
2013    10    DCT    100306    0.002259948    0.002259948    0.002610926   
2013    10    DCT    100204    0.004002861    0.004002861    0.004082154

 

As the columns in ITAB are dynamic, set some counter while creating dynamic field in ITAB .

suppose counter = 3  (Total number of dynamic fields..i.e-  col001,col002,col003) .

 

DATA : WA_COUNT TYPE I  ,

             pos_count      type   I  VALUE  4 . (number of non-dynamic fields. i.e-year,period,type,cc)

 

FIELD-SYMBOLS: <wa>   TYPE ANY,

                               <comp> TYPE ANY.

 

ASSIGN   WA_TAB  TO  <WA> .

LOOP AT ITAB INTO WA_TAB .

 

WA_FINAL-YEAR      = WA_TAB-YEAR .

WA_FINAL-PERIOD = WA_TAB-PERIOD .

WA_FINAL-TYPE      = WA_TAB-TYPE .

WA_FINAL-CC          = WA_TAB-CC .

 

 

DO COUNTER TIMES .

 

WA_COUNT = WA_COUNT + 1 .

POS_COUNT = POS_COUNT + 1

********Put logic for creating column name dynamically,,

********as  it is done before for ITAB**********like ...

 

CONCATENATE  'COL'  WA_COUNT INTO WA_FINAL-COL_NAME .

 

ASSIGN COMPONENT  POS_COUNT  OF STRUCTURE <WA> TO <COMP>.

 

WA_FINAL-VALUE = <COMP> .

 

 

APPEND WA_FINAL  TO  IT_FINAL .

 

ENDDO .

 

CLEAR WA_COUNT .

POS_COUNT = 4 .

 

ENDLOOP .

 

 

In above logic..for one loop at ITAB ,, three records will be inserted into IT_FINAL

as below...

 

YEAR  PERIOD     TYPE        CC         COLUMN            VALUE

2013       10              DCT    100774         COL1           0.002301374

2013    10             DCT   100774        COL2          0.002301374
2013    10              DCT   100774        COL3          0.002152929

 

and so on ....

 

Regards

DJ

Automatic Transfer posting after MIGO

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Hi,

My requirement is Automatic Goods movement after MIGO.

I used BADI MB_MIGO_BADI~POST_DOCUMENT. but some time it done the automatic transfer posting and sometime show the lock for material or Sales order  stock SO ITEM does not exists.

 

Is there any BADI in sap system to hit after MIGO process or any way to achieve the requirement.

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