Hi Nguyen,
all SCN's downloads were migrated to sap.store.com.
However BR tools seems are not available on the store.
You may refer to following page with list of all the available downloads and mapping from old SCN downloads:
http://sdnweb.sdn.sap.com/sapbackoffice/public/SAPStoreSolutions.aspx
I think you shall be able to download it from SMP. I found following SAP Note describing how to download it:
12741 - Current versions of BR*Tools
Cheers,
m./
Hello All,
Where can I get a list of the changes for RTI 2014/2015 which need to be made in SAP to the FPS, EPS, EYU and the P60?
Thanks
Mike
Hi gurus.
I am trying to do an datasource enhancement via cmode. The idea is: I have data in structure LS_GLPCW. I need a document number from BKPF where fields AWKEY starts with the same value as LS_GLPCW-REFDOCNR.
Code:
LOOP AT C_T_DATA INTO LS_GLPCW.
L_TABIX = SY-TABIX.
*******LS_GLPCW-REFDOCNR is 1352000016
CONCATENATE LS_GLPCW-REFDOCNR '%' INTO LV_AWKEY. – fills LV_AWKEY "1352000016%"
SELECT SINGLE BELNR FROM BKPF – sy-subrc = 4, nothing found, but there is an document with AWKEY 1352000016CSAH2013
INTO LV_BELNR
WHERE AWKEY EQ LV_AWKEY
AND BUKRS EQ LS_GLPCW-RBUKRS
AND GJAHR EQ LS_GLPCW-REFRYEAR.
.....
How to write it that way it should find this document?
Your story is confusing.
why can you issue 20 if you have just 10?
why do you want to check the WM inventory when you do a MM movement?
If that would be needed, then it is nothing else than an evidence that your stocks in IM and WM are inconsistent
Hi all, While setting a new Waste code I get the error " Data missing for the entry check, correction:". while filling the NAM- WASTECOCAT - LER item.
This sould look for the catalog's name included in the phrase set but for some reason it doesn't find it giving me this error.
I am changing original Characteristics, phrase set, classes, and value assignment type. Just to have my own estructure with Znames for all of them.
I have also change the enviroment parameter "WAM_PHRSET_WACATLG" with the name of my phrase set.
I have checked everything several times watching for typos or looking for a missing step.
I have even tried including my new Z's characteristics in the classe and living the original SAP_EHS_1024_001_WASTE_CATALOG. (changing the enviroment parameter WAM_PHRSET_WACATLG to SAP_EHS_1024_001_WASTE_CATALOG) and it works.
I will like to change this characteristic by Z_EHS_WA_WASTE_CATALOG
Phrase set to Z_EHS_WA_WASTE_CATALOG.
enviroment parameter WAM_PHRSET_WACATLG= Z_EHS_WA_WASTE_CATALOG
After matching up the master data It should work fine but I might be missing something to get it running ok.
¿Any idea?
Regards,
Alvaro
Hi,
By mistakely while created inspection plan i used incorrect sampling procedure due to which maunal inspection lot got created as 890000000011 but system was not allowing to do the result recording against lot No 890000000011.
Then i discover the error and made the correction in inspection plan by changing the sampling procedure and then when i go to do the result recording then system does not allow me to enter the results against lot no 890000000011 but if i create the inspection lot then system allow properly.
So please confirm whether the correction made can't be applicable to previous lots 890000000011 ? Or otherwise can we cancel the lots 890000000011 ? If yes then how ?
Regards,
Hello,
If the payment term is changed in an Outline Agreement how do we update already placed Purchase Orders?
This field is grey in Contract Release P.O's.
Do we simply need to add a Header Text to trigger a revision? And when saving the P.O, SAP will read the new conditions in the Outline Agreement and change the Payment Terms in the P.O?
Patricia
There is a standard matrix to do this - the Traceability Matrix. There are two easy ways to create one of these:
Make sure the matrix type is set to 'Design Objects' using the 'change traceability matrix type' button
Click on the tool bar button that has a '+' on it to select objects for the matrix columns, from open models
For what reason does the US client need to see the address of the supplier of his vendor?
Is there any relationship?
Where does he need to see this UK address?
with the current information I would say there is no such process and setup in SAP.
You can have a partner in your vendor master and the purchase order e.g. GS goods supplier to show that the goods come from somewhere else than China.
you could as well use the UK vendor as vendor and the China vendor just as OA Order address.
All this is possible with partner functions, Please have a look into the docu in help.sap.com and available content in SCN.
Table - RESB-LGPLA
Structure - RESBD-LGPLA
Hello!
We have 6 BICS based dashboards in production and once in a while it happens that the dashboards data disappears when we open for the first time (both on Browser as well as on iPad)
We get to see the data by closing the dashboard and reopening it or by doing some random selection in the dashboard.
This behavior happened in past and we restarted the BI Dashboard services and dashboards works normally.
Today we noticed that, the above resolution is not working
Can anyone help in identifying what is causing this behavior of the dashboard, where data goes blank randomly?
We are using BI 4.0 SP7
Thanks,
SG
i must install the kit installation for client and i haven't the code installation
I am creating a report that has a chart that charts when a part was rejected and who it was rejected by (customer or internal). The problem is, that when I create the chart it does not show dates when there is no rejection. I would like the chart to show each day for the month even if there was no rejection. Is there a way to do this?
Thanks,
Cody
Still my imagination says, It's possible.
I would ask you to check these two sales order. I bet there is difference in the requirement type of these two line items.
You can go to procurement tab in sales order and check for requirement type for these two SO.
Next task would be to see the strategy in SPRO (Availability check and transfer of requirement) and check its corresponding requirement class and type. And I hope the configuration of reqt type and class will explain the reason behind non-peg orders.
Hi George,
Can you provide more specifics on the problem(s) you are still encountering? If there are multiple issues, please consider detailing each issue in its own thread.
Thanks,
Anthony
Hi Jamie -
After I add the "If", it says "To many arguaments have been given to this function" and it highlights the second argument..."{CallLog.RecvdTime}"
Also, when I use this (open tickets opened for today only) option "if {CallLog.RecvdDate} = "currentdate"
then 1 else 0"
It's returning "0" for all the analysts.
Thanks.
Gennaro
Hi,
The release strategy re-triggering depends on the release indicator used and it will re-trigger only if there is a value change or new strategy is determined. If you are simply flagging acknowledgement in a PO, it wont make any value change / new strategy and hence new release wont be triggered. Please check the note: 493900 - FAQ: Release Strategy Question number 3
Also, please check whether version management is activated for the PO document type and version number is used as release characteristic. The release strategy will reset when version is set to complete and the new total net value is higher than the old net value. Refer the note: 1961482 - Reset release strategy when version number is set as Characteristic in Customizing
You may note the above two points and analyze whether new strategy will be triggered for the corresponding changes in PO.
Regards,
AKPT
Hello,
While I realize this forum is fairly old, I hope that you can consider adding tutorials for the composite application FPM.
Regards,
Larry
Ram,
SAP PI does not let me create two value mapping groups which contain the same values for source scehma and agency.
TO my knowledge this is not possible:
Value map1
Filename1 300
Filename2 300
Value map2
Filename1 ABC
Filename2 XYZ
this will throw an error saying that Filename1 is already being used in the value map1.
I have just Copied the Sum formula into cell. It is working fine
