Yes, this is a correct Exit for your requirement, (System Modifications, User Exits, User Exits in Sales, User Exits In Sales Document Processing) there you could use a RFC enabled FM to wrap the creation (BAPI) and the commit in another LUW, call your FM IN BACKGROUND TASK.
Regards,
Raymond
Hello Laxmipathi,
Could you guide me on this please?
Regards!
Hi,
I am despairing. I made new sapscript, I created paragraph, but situation is still the same.
Lukas
Hi
We have an issue with the Crystal 2013 API for cases when a report is based on an Access database and no sort fields are specified in the report. We are relying on Crystal displaying records in the order they appear in the table. It was working fine in crystal 8.5. but with crystal 2013 records are displayed in reverse order.
Dear experts ,
Need your inputs for the following scenario. We are working with variant config (strategy group :25 ,Material type :KMAT for finished product)
General item category group ; 0002 , item category ; TAC and requirement class -046)
Settings in requirement Class :
Account assignment : E , valuation :M , settlement profile : SD1 , RA key :KUND , costing variant-PPC4 .
Scenario-1 .
Created sales order for configurable product (KMAT Material type).,.When i converted a planned order to production , i am able to see cost object as
SD1 in settlement rule .
Production order is confirmed and GR is made . No accounting document is generated because of material type KMAT.
Now my question is , what is the next process to this production order. Is it possible to see the actual cost incurred to production..?
How settlement will happen for this kind of scenario ..?
Need your expertise experience on this scenario on complete cycle starting from sales order to settlement.
Regards,
Daya
Dear guys
at the moment we are trying to set up SAP enterprise services outbound in the healthcare environment, which should be used through SAP PI.
The ABAP backend is already configured to communicate with SAP PI using ABAP proxy.
We went through the documentation and set up the according customizing, hopefully we did not miss anything.
While running the mentioned report for transmitting business data via enterprise services the according proxy classes have been determined and called, logs look quite promising.
Looking at transaction sxi_monitor in ABAP provider system entries with status 110 - Event Distributed Successfully pipeline EVENT are visible, but none for pipeline SENDER, which is quite common for ABAP proxy request to SAP PI.
Configuration of Business Event
All services that are developed in Enhancement Package 5 are Point to Point enabled i.e. a service can be consumed or received directly without having any Process integration (PI). All information services (i.e. outbound services) are Business event enabled i.e. event is published when an action is performed in the system.
In order to receive the outbound information directly (i.e without Process Integration) one has to enable the Event option in the logical port configuration of the service in SOAMANAGER transaction and also check if the event in activated via SLEI_EVT_LINKAGE transaction.
According to the documentation this enterprise services could be used with or without SAP PI. So for me at the moment is not quite clear, if additional configuration is needed in SOAMANAGER or if this is only needed while working without SAP PI.
I assumption so far was it should be not necessary, and the ABAP proxy configuration already available should be used automatically to send the according request to SAP PI.
Maybe someone could give me a hint if some configuration is missing and how to get the data pushed to SAP PI.
I think the configuration is common for SAP enterprise services and not healthcare specific.
Thanks in advance,
best regards
Jochen
does your ztable have all these 3 fields if yes then
just collect these values in one work area which should be like your ztable
wa-userid = lv_userid.
wa-paswd = lv_passwd.
wa-name - lv_name.
update ztable from wa.
commit work.
what is the problem you need to add the above code.
Hi Varun,
You can use below sql statement to insert the records, as per your requirement.
INSERT INTO TABLE_NAME VALUES LS_STRUCTURE.
where TABLE_NAME is the name of the table & LS_STRUCTURE is the structure values obtained by reading the context.
Thank You,
Harsha
Create a Z-transaction for your program, and then deactivate authorization-check in called BAPI/transaction thru SU24. (Identity Management, User and Role Administration of Application Server ABAP, AS ABAP Authorization Concept, From the Programmed Authorization Check to a Role, Editing Authorization Default Data (Development System and Editing Authorization Default Data (Customer System))
Regards,
Raymond
Hi,
I think your issue is closed.
Regards,
Sankarsan
Hi
From HR side we've wage type reporter is there. You can get all the component details along with their amounts in monthly basis. Each component linked with a symbolic a.c and each symbolic a/c linked with a G/L. If you got all the details in the form of components and amounts then you can derive the G/L details also.
Let's wait for experts advice...
Thanks,
Santosh
Hi,
I have been trying to set alerts for a particular transaction i.e. Alert a superuser whenever a PO is created. I am successful at generating the query and have set the alert interval at 1 min. But the problem is I only require the alert to pop up when the PO is added/created. The alert should not pop up again after it is added. Please help me with the query if possible.
Thanks Regards
Aziz
Is it possible to change the name of dataflow during runtime using global parameters or is there any way to accomplish this?
Hello,
I would guess, that I could execute ZSE16 without authorization for SE16 as I am calling the program directly. It could easily be checked (I can't do it in my current customer system but I tested the execution of ZSE16 witzh SAP_ALL and it was fine).
Best regards,
Thomas Wagner
Hi,
What you mean by customer check out?
Thanks & Regards,
Nagarajan
HI,
if you want display the 0CALMONTH format YYYYMM -> go to system menu -> user profiles -> select own data.
then change to format according you.
change the date format -> dd/mm/yyyy to mm/dd/yyyy.
then try other wise you need to write the abap logic.
Thanks,
Phani.
Hi Yasin,
Are you using the same R3* version files for export and import ?
If you are performing this import, please use the same R3* version that you used during export.
Regards,
Activate your target dso, transformations(between DSOE to DSOH) and dtp.
Without any filters just trigger full dtp and see the result.
Hi,
I am trying to include the seperator '|' while downloading a file using gui_download. But instead of | its adding tab between the data. Can anyone help me on this?
Regards,
Srish
Hi Ameet,
Once we use %LINK%, system automatically generates the approver link on its own.
Link has dynamically generated MSMP ID(linked to each request).
Link example:
Request Link:
This looks quite big when we see it. need to shorten just as hyper link
