Hi All,
Can anyone please respond. Appreciate a quick response.
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Re: ERP to TM using SAP PI for shipment
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Re: Error message "Request/task can be changed only by holder"
Mr. van Veen,
Please, have you come to some solution to the problem? In my company we are facing now similar issue, and the only relevant results from SAP support portal are your case, and the note you mentioned. Could you share your solution?
Best regards,
Ilija Knezevic
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Re: Installation of SAP BO 4.0
Hi Rahul,
So you mean to say I have to enter the keys in CMC.
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Re: PM maintenance plan.
- What is the Call Horizon maintained in Maintenance Plan
- What is the Interval for Call Object maintained while running Scheduling in IP30
- What is the Annual Estimate maintained in Measuring Point
Highlight the row in IP10 which has created the Call Object, click on "Calculator" button in the bottom. It may give some idea about the call object creation details.
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Re: failed to load database information
thank u for suggestion. application has been compiled and setup as 32bit app in iis and work fine with oracle connection used in rpt file. But if i use jdbc connection it gives error. if open rpt and preview in crystal report 2008 using jdbc connection. it works fine. that means there is no compatibility issue with oracle back end database. i feel i am missing some setup in deployment part or in coding.
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populate/update second dropdown from first dropdown
Hi all,
I am having problem when select value from first dropdown and populate the second dropdown.
For example, first dropdown has Country and based on that need to populate second one with state.
Thanks,
Kiran
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Re: Inventory in Warehouse Report
Try This
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[IsCommited], T0.[OnOrder],max(T3.[DocDate]) as LastReceiptdate,max( T5.[DocDate]) as Lastissuedate
FROM OITM T0 left JOIN OINM T1 ON T0.ItemCode = T1.ItemCode left JOIN IGN1 T2 ON T0.ItemCode = T2.ItemCode left JOIN OIGN T3 ON T2.DocEntry = T3.DocEntry left JOIN DLN1 T4 ON T0.ItemCode = T4.ItemCode left JOIN ODLN T5 ON T4.DocEntry = T5.DocEntry
WHERE T1.docdate <= [%1]
GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[IsCommited], T0.[OnOrder]
Rgds
Kennedy
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How number range for Sales Tax Invoice is maintained
Dear Friends,
Where number range for Tax Invoice for sales is maintained for different product region wise.
Regards,
Alok
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Re: POSDM Requirement - Delayed Consumption in ECC for 251 GI
Hi Deep,
Well If you want to go with this scenario then I would suggest you to go with custom development to process WPUUMS IDocs in ECC.
Just make use of E1WXX01 segment to send additional data in WPUUMS which will be read in processing FM in ECC to determine which movement type it should create.
You need to do some enhancements in POSDM as well to send additional data in E1WXX01.
I'm not sure how far it is going to work, but I just wanted to share my thought.
I hope it works. 
Thanks,
Vikrant.
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Re: Managed System - error in SSO setup
Hi Gaurav,
No luck after checking the note. i still getting the same error.
thank you.
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Re: Xpath expression not working in Interface Determination
Hi Vandita,
I think for your requirement you need to use enhanced receiver determination since you need to check every content of the STAT field.
Regards,
Mark
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Re: Display of condition record for PPF actions
Hi Suraj,
Thanks for your reply .
SPPFP does not provide the information regarding the fields for access sequences and its values. I also looked into / SCWM/DLVPPFC , but could not find the desired information.
With regards,
Mrinal
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Re: Training and Event management - IF I run PEPM and book event nothing happens
Can anyone please guide me for this, I am still not getting the way to proceed.
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BADI Implementation field symbol error in code...
Hi,
My requirement is to provide barcode for a particular equipment in trasaction IE06. I've implemented badi for that too.
But the problem is when pressing the print barcode button its gives barcode for all equipments rather than giving for particular one.
I think issue is in the code ..here in code field symbol is used for processing the selected equipment buut its not working..
the code is as follows..
METHOD if_ex_badi_eam_list_fcode~execute_function_code.
BREAK-POINT.
CONSTANTS: lc_formname TYPE fpname VALUE 'Z_BARCODE_PRINT_FORM',
lc_cat TYPE char2 VALUE 'EQ'.
CONSTANTS: lc_formname1 TYPE fpname VALUE 'Z_BARCODE_PRINT_FUNCTIONAL_LOC',
lc_cat1 TYPE char2 VALUE 'FL'.
DATA: lv_fname TYPE funcname,
lv_equip TYPE string,
lv_outparamas TYPE sfpoutputparams,
lw_objects TYPE rihequi_list,
LW_OBJECTS1 TYPE RIHIFLO_LIST.
* DATA: ls_objects type REF TO ANY." TABLE."RIHEQUI_LIST.
FIELD-SYMBOLS <ls_objects> TYPE ANY.
IF sy-tcode EQ 'IE06'.
* lc_formname = 'Z_BARCODE_PRINT_FORM'.
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = lc_formname
IMPORTING
e_funcname = lv_fname.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = lv_outparamas
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE 'An error occured in processing the background job' TYPE 'E'.
EXIT.
ENDIF.
LOOP AT it_selected_objects INTO lw_objects.
lv_equip = lw_objects-equnr.
CALL FUNCTION lv_fname
EXPORTING
* /1BCDWB/DOCPARAMS =
item_no = lv_equip
item_cat = lc_cat
* IMPORTING
* /1BCDWB/FORMOUTPUT =
* EXCEPTIONS
* USAGE_ERROR = 1
* SYSTEM_ERROR = 2
* INTERNAL_ERROR = 3
* OTHERS = 4
.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* ENDIF.
CLEAR: lv_equip,lw_objects.
UNASSIGN <ls_objects>.
ENDLOOP.
CALL FUNCTION 'FP_JOB_CLOSE'
* IMPORTING
* E_RESULT =
* EXCEPTIONS
* USAGE_ERROR = 1
* SYSTEM_ERROR = 2
* INTERNAL_ERROR = 3
* OTHERS = 4
.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please Help....
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Re: Informe de Crystal Reports de varias bases de datos.
Me vale cualquier opción que pueda probar y evaluar cual es la más adecuada.
Se que construyendo el origen del informe desde una consulta sql lo podemos obtener, pero intentaba otra opción un poco más estandarizada.
Generar un informe partiendo de tablas y campos de la aplicación y que luego en la ejecución consolide de más de una bbdd.
Igual estoy pidiendo demasiado a nuestros amigos de SAP.
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FPM Modification - Central Contract
Hi all,
we have a requirement where, we need to change the initial screen of CCTR, launching.
Actually we have 2 places from where CCTR's can be created from Portal.
1. From Left Pane under Create Document-> Create Contract.
2. Just above the table display of contracts, we have an option for creating Contracts button, and upon click of ths button, a drop down appears with Create Contract. Below is the screen shot of the same
When we go with First option, a pop up appears to select the type of Contract and Backend System and then we need to click on create button.
This will take to main Contract Create Screen.
But when we follow the second way, it directly opens CCTR creation screen.
Now our requirement is, when user follow's first process, he should be able to see directly CCTR Creation screen without intermedate pop where we select CCTR and backend system.
Can anyone provide some pointers on this.
I tried modifying Application ID's and Config ID but no resutl.
Your help is highly appreciated.
Regards,
Pavan Kumar
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Re: How to display two movement type for same PO no.in same row in alv grid.
Hi Shinde,
Instead of showing both the movement types in same row, sort the fields PO Number, PO Date and PO Type in ALV Grid.
This functionality should be added to the grid before displaying it.
If you have built with function modules, you have add this feature in Field Catalog or else if you have used Classes you have to call method ADD_SORT of class CL_SALV_SORTS.
Regards,
Vijay
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Re: Service Po Creation- Net price is zero and tax not calculated
Why you need to create new pricing procedure for service procurement ?
I have given you the document. Just check the pricing procedure settings with compare this document.
You can well work with your existing pricing procedure.
If you are on first time service procurement and you are trying to set the pricing procedure for service procurement, then read my these two blogs (Part 1 and Part 2) for all configurations of service procurement.
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Re: BPMon: Send BPMon alerts to third party tool through SNMP traps
Hi Ash
Your are correct. New BPMon availability of SP10 is limited. Not all objects are covered by MAI BPMon at Sp10. And remaining part becomes available as of SP12.
For through put & backlog key figure, I think it is still available in even in SP10. But there are prerequisite as descried in the document
You can use MAI based BPMon by specifing MAI flag at BPMon setup.
Here is a screen where you can to control behavior (MAI/Classic).
Best Regards
Keiji
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Re: Chapter VI calculation ?
hi,
please give suggetions....:)
Regards,
SAJID
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