Look into the configuration around distribution functions under workcenter config.
Re: Planning on a monthly basis at network level
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Re: Performance issue
Before even thinking of doing performance optimisation with BODS, I'd ask a few simple questions first.
1) What is the need to do a full load everytime for 71 lac records?
2) Is a delta load not being thought of?
No matter how powerful the ETL tool can be, the actual speed can be dependent on the network, if the source and target are lying on two different servers.
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Re: Error in phase import Homogeneous system copy from a BI 7.3 dual stack ABAPJAVA
Hello
First try updating the kernel and see if that helps.
Additionally check this SAP note
1398802 - Various problems if nametab buffer is too small
Regards
RB
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Re: Tips and tricks about a new car
I did not talk about Korean cars - I asked Bruno about them. Next I wanted to ask about Spanisch cars but now you have blown my cover... 
Cheers,
Julius
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Re: Switch a component to be picked from IM Storage Location
if you assigned this componenent to a WM
managed location earlier, you may like to
de- assign that sloc in MMSC be removing
any open inventory or orders.
Thanks
Jason
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Cost center & profit center ...
hi experts ,
can anybody explain in a brief & clearly why we require to maintain cost center and profit center ?? ....
I only a little bit that cost center controls over all the expenses incurred and profit center is responsible profit & loss a/c . when we procure stock material the cost will be not required ?? only requires for non-stock items & external service ?? ...
and when profit center is to be needed ? & is it mandatory ? ...
thanks in advance ,
regards
arghya
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Re: Error when trying to search a sales order created by other user
Hi,
Please convert and post error message in English.
Thanks & Regards,
Nagarajan
↧
Re: Default VAT Group display 'funny' characters at List of Accounts
Hi,
Thanks for update. Please if possible share the outcome from SAP.
Regards,
Nagarajan
↧
Re: updating table equi
Hi Raymond,
BAPI_EQUI_CHANGE does not have a field named kunde for CurCustomer that is why i didn't used it, then i search in the net and saw a code and tried it. But in my program it returns me a "Not Successful" output.
SELECT objnr
INTO gt_fxihpa-objnr
FROM equi
WHERE equnr EQ p_equnr.
ENDSELECT.
SELECT parvw
INTO gt_fxihpa-parvw
FROM ihpa
WHERE objnr EQ gt_fxihpa-objnr.
ENDSELECT.
IF r_emp EQ 'X'.
gt_fxihpa-parvw_ext = 'VW'. "'Assigned to Employee'.
ELSEIF r_third EQ 'X'.
gt_fxihpa-parvw_ext = 'VN'. " 'Assigned to Vendor'.
ENDIF.
gt_fxihpa-mandt = sy-mandt.
gt_fxihpa-erdat = sy-datum.
gt_fxihpa-erzeit = sy-uzeit.
gt_fxihpa-ernam = sy-uname.
gt_fxihpa-aedat = sy-datum.
gt_fxihpa-aezeit = sy-uzeit.
gt_fxihpa-aenam = sy-uname.
gt_fxihpa-obtyp = 'IEQ'.
gt_fxihpa-parnr = p_kunnr.
gt_fxihpa-updkz = 'U'.
APPEND gt_fxihpa.
IF NOT gt_fxihpa IS INITIAL.
CALL FUNCTION 'PM_PARTNER_UPDATE'
TABLES
fxihpa = gt_fxihpa.
IF sy-subrc = 0.
COMMIT WORK.
ENDIF.
ENDIF.
DATA: l_valid_equi LIKE itob,
l_itob_old LIKE itob,
l_itob_new LIKE itob,
l_valid_equi_new LIKE itob,
l_itob_rec LIKE itob,
gt_equipment LIKE bapi_itob_parms-equipment.
gt_equipment = p_equnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_equnr
IMPORTING
output = gt_equipment.
CALL FUNCTION 'ITOB_EQUIPMENT_READ_SINGLE'
exporting
i_lock = 'X'
i_objnr = gt_equipment
importing
e_object_rec = l_valid_equi
exceptions
not_successful = 1
others = 2.
IF sy-subrc = 0.
l_valid_equi_new = l_valid_equi.
l_valid_equi_new-kunde = p_kunnr.
move: l_valid_equi to l_itob_old,
l_valid_equi_new to l_itob_new.
CLEAR l_itob_rec.
* Function module to udate equipment data
call function 'ITOB_EQUIPMENT_MODIFY_SINGLE'
exporting
* i_auth_tcode = 'IE02'
i_filter_data = space
i_write_buffer = 'X'
i_post_buffer = 'X'
i_commit_work = 'X'
i_object_rec = l_itob_new
i_object_rec_old = l_itob_old
importing
e_object_rec = l_itob_rec
exceptions
not_successful = 1
others = 2.
IF sy-subrc = 0.
ENDIF.
ENDIF.
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FICA question- Incoming payment posted to wrong account & processed as refund
Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated:
We have a few contract accounts where the incoming payment was posted to worng contract account. Then instead of reversing the doc & moving it to clarification & posting to correct account , the cashier assuming the customer has made payment in error , initiated a refund & an outgoing payment doc was generated after payment run. In some cases the check was issued to the customer.
What we think the right process would be as under:
1. Reset clearing on outgoing payment doc. The incoming payment doc will now be open. There will be additional debit entry of equivalent amount for the reset clearing.
2. Reverse the incoming payment doc & post it to clarification. From Clarification , post it to correct contract account.
3. For the debit entry on the contract account, there are 2 possible scenarios for clearing:
sceanrio 1: In case the check was sent to customer , get the customer to make the payment. This incoming payment will clear the debit entry.
Scenario 2: If the check was stopped in time , a credit posting of equivalent amount should be posted to bring account back in balance. For standard incoming payments we use doc type IC. In this case as this is credit entered to balance account (not truly an incoming payment) can the same doc type be used or a different doc type is recommended.
I am not a FICA consultant & this might be a very basic question
Thanks in advance for any recommendations.
Satish
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Re: Summary of Changes/By Who
hi Trey,
you may be able to Insert a Cross-tab for this as it looks like you need a basic table.
use change type and then the name as the rows. for the summary use the Count of change date.
you can then go into the Customize Style tab in the cross-tab expert and then
- uncheck Show Cell Margins
- press Format Gridlines and then uncheck Show Grid Lines
- in the Rows dialogue for the name, check Suppress Sub-total
cheers,
jamie
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Re: Profit Center derivation during Reval of COGS
Hi.
You can do the ProfitCenter Substitution at LineItem level in controlling GGB1.
I create my substitution as `exit` just for set a break-point in order to show the substitution is trigger by CKMLCP .
I have 1 question about your scenario> You always replace the same ProfitCenter or 1 material can have sales with 2,3 or more ProfitCenters in the same month?
Arturo.
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Re: Syclo Work Manager 6.0
What type of client are you using?
What is the Agentry version of the clients?
What type of files are you trying to upload?
Stephen Streeter
↧
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sap bo business continuity plan
Hi,
Please provide me the document or link of sap bo Admin business continuity plan in case of servers going down.
Regards,
Jyothy
↧
Re: Sort operations in several orders
Hi Kristofer,
The Revision Selection field in General/Administration Tab of Tcode IW37n , is giving the desired results. Isn't this the requirement?
Jogeswara Rao K
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Reconcilation Report - RDS
Hi Experts,
I imported the reconcilation job template from RDS package and updated the constants as Krishna advised in his post (Reconciliation reports in SAP IDM). The report has only data in the section"Users available in BWPbut not in Identity Store". There is no data for any other sections like "Users different in Identity Store and in BWP" "Role Assignments available in Identity Store but not in BWP" and so on. I checked the system log and can see the below error.
So i imported "Provisioning Folder.MCC" in a dummy Identity store so that new global scripts are added but I couldnt find the above mentioned scripts in the global scripts. I can see the scripts in the job but those have dummy functions. Please advice if I missed any step.
Kind regards,
Jaisuryan
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Re: Measuring points tab repeating the point no for different selection.
Hi Ranjoy,
I am unable to determine what technology you are using for your mobile application. Please provide some details. If you are using an Agentry application, then add the agentry tag. If Work Manager 6.0, then add the tag work_manager_6.0, and so on for the other Agentry apps. If not agentry, then add something representative of the technology you are using.
Regards, Mike
SAP Customer Experience Group - CEG
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Re: A/R Credit note update error
Hi,
Have you Deselect the Without User Confirmation checkbox?
Still same problem, better check with SAP support.
Thanks & Regards,
Nagarajan
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Re: No Matching Record Found G/L Account
Hi Jitin,
It is managed in Warehouse, I've already checked the GL Determination but the error is still there.
Thank you for your time.
Jo-Anne
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Access Advanced Analytic Capabilities by pairing MySQL with SAP HANA
Hello All,
If you are interested to build advanced analytics with your MySQL data, with HANA (Both HANA Dev Edition and HANA One) please check out
SAP HANA Cookbook for MySQL Developers | SAP HANA
Thanks,
Swapan
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