Hi All,
I have small query in controlling. When iam running the KSPI and KSII system is calculating the price unit as 10,100,1000 against the activity types, but my requirement is to calculate it on per unit basis by default automatically. And I Also wanted the reason why system is calculating in such a way instead of per unit basis?
Regards,
Rajesh
Thanks Rajeswari for your reply..
As i said Key figures are coming from structure not individual keyfigures. Solution you shown is for report with individual keyfigures.
Is this field in item detail? If yes I can not do any change.
Hi,
I am not getting the exact print program name for the dunning form F150_FR_DUNN_01 in sapscript. After an extensive search I have come across few names of print program like SAPF150D2 and SAPLF150. But still I am not understanding which one to use for the form and also how to use it. I am unable to understand which include I should use to write my code.
Kindly help me.
Thanking you.
Pujarini Patra
what all changes needs to be done from material side.
What changes needs to be done in sales process also
what changes needs to be done on CIN side.
These queries can be vast in explaining...
Be specific--Please have complete info about Excise/Tax determinations for Manufacturing plants/Depots using CIN concepts...
Stucked somewhere---Our legends will be with you at any time..
Hope this helps..
Phanikumar
Hi Experts,
I had Made a CR Layout for UDO and Created two Parameter
DocKey@
Object@
and
In Layout Event I have Place the code
| if (eventInfo.ReportTemplate == "A0420001") | |
| { | |
| SAPbouiCOM.Form ofrm = (SAPbouiCOM.Form)SBO_Application.Forms.ActiveForm; | |
| string value = ((SAPbouiCOM.EditText)ofrm.Items.Item("DocNum").Specific).Value; | |
| eventInfo.LayoutKey = value; | |
| eventInfo.LayoutKey = "OITB"; | |
| } |
then also The CR Preview prompt for Parameter..
Please Correct me . ... it urgent .
Regards,
Mayank Shah.
Hello,
If the system you are referring is not a live syatem, then firstly you will have to delete all the transaction data where ever the object is used and then you have to delete the master data.
Regards
Balu
Hi Experts,
Please let me know how to identify job and the position ?
Regards
Raji
done sir
Hi,
Can you please explain (without resorting to technicalities) what are you trying to accomplish..? Not populating the Installment plan positions with Installment plan number, I hope..? What document number needs to go into which document positions?
cheers
Jānis
Hi all,
i had a issue is that when after release release maintenance order res/purc. req changes from release to immediately how is this possible & how we can prevent it. kindly see screen shot.
Hi Aparajit,
thanks, i reinstalled the server and the problem is solved now.
hello
I want to check clock-in and clock-out pepole for each business event type
how to check it?
Hi Surya,
Thanks for the reply. I have shared a screen shot in reply to Mr.Pavan as to what should be the selection parameters while executing a COPA report with KE30 Tcode.
I created a new form wherein I could select the Profit center as a characteristics in the general data selection tab. This is not possible for my existing reports. I mean the characteristic Profit center is not available for selection to be included in General data selection tab.
Regards,
makrand
Hi Rodrigo,
Think of JCA as an interface and JCO as implementation.
So: JCA API should be the same as older verions but JCO version should be 3.0.
I want to know if this is the case for NW 7.31.
Regards,
Omri
Hi,
(1) It seems that it is part of view cluster SM34 -> /SAPPSSRM/VC_HT.
The error "No functional item exists under item 001" comes if outline item is created but it does not have a any material/service item under it.
If you user template HIER_SE for EXTR this error should get solved. Do below config using SM34 -> /SAPPSSRM/VC_HT. After that, tun report /SAPSRM/PDO_META_INVALID_CONF.
(2) I am not sure about another issue "'External Source of Supply" tab.
-Ganapathi
Hi Prasad
Thanks for the Modified Query, its works Fine
Regards
HI,
check what is the field selection assigned for you PO document type in SPRO-MM-PURCHASING-PURCHASE ORDER-DEFINE DOCUMENT TYPES . here you can check 'field selection' as in below screen
then goto SPRO-MM-PURCHASING-PURCHASE ORDER-Define screen layout at document level
and select the that "field selection" and then "terms of delivery and payment" here you can change accordingly as below screen.
Hi,
We have an issue with creating remote sources in HANA Studio.
System landscape:
Server A: HANA Server (SP7) + HANA Client (linux).
Server B: Sybase IQ Express Edition 16.0 (linux). This server currently is not used.
Workstation: HANA Studio x86 (1.0.7), HANA Client, Sybase IQ Express Edition 16.0 with running demo server. (Windows 7 x64 SP1)
For creating remote source in HANA Studio I copied odbc driver for Sybase IQ called "libdbodbc16_r.so" (based on Administration Guide) from Server B to Server A.
Then I tried to execute following command in HANA Studio on my workstation:
create remote source TESTIQ adapter iqodbc
configuration
'Driver=/usr/sap/**HANADB**/home/sybase/libdbodbc16_r.so;ServerName=**servername**;CommLinks=tcpip(host=**workstation_ip**:2638)'
with CREDENTIAL TYPE 'PASSWORD' USING
'user=DBA;password=sql';
As a result HANA Studio threw an error:
Could not execute 'create remote source TESTIQ adapter iqodbc configuration ...' in 3.310 seconds .
Data receive failed [Connection reset].
Furthermore, an attempt to connect HANA DB to itself via smart data access also failed, the error was the same.
What steps can I do to fix it?
Best regards,
Alex
Hi,
MIRO postings are related to MM and will be used to create Invoice, Credit Memo, Subsequent Debit/Credits, company code wise based on the Inbound Delivery created through t-code VL31N for the purchase orders. Subsequently Material Documents will be created in RBKP table and Accounting documents will be created in BKPF/BSEG tables. Please note that Goods Receipt can be done before/after the MIRO postings.
FB70 postings are related to FI to create Customer Invoices / Credit Memos basis the G/L accounts and we can see these documents through FB03 t-code and subsequent Accounting documents will be created in BKPF/BSEG tables.
Hope it helps.
BR
Gangadhar
