HI Experts,
i have a requirement where i have find order GUID from Credit memo request and fatch customer data generated against order.
we are following this path Oder->confirmation-> invoice-> complaint-> credit memo request.
So from Credit Memo Request i have to find order GIUD. i am only able to find precedr GUID only. i tried with transaction histort (BTDOCFLOW)
but i didn't got much information.
Please Suggest solution, thanks in advance.
Regards
Praveen
Hi,
We can identify failed transaction that is saved locally.First approach is if delete option is provided, you can delete if from the device and perform sync.Second approach is to clear the user data and perform sync.
Thanks & Regards,
Sravanthi Polu
Hi Raghavendra,
can u please send me your mail then i will send crystal report to u...
Thanks,
sowjanyak
thanks Dibyendu for reply .
I found some strategy for the class in CL24 ( Quality )which are not in any of table
T16FS ,T16FV ,T16FK and also not in Dev server .
And I need to delete them . Should I remove them from Cl24 itself?
Hi,
I am not an ABAP expert hence request you to take ABAPrs help.
But, as per my understanding below should happen:
I assume you will fetch condition DSO data into internal table using 2 fields only - Billing document & Item field.
1) So, ensure that a secondary index is built on this DSO which will have just these 2 fields. If more fields are used then those should also be a part of secondary index.
2) Do not use Select * statement. Instead select specific fields E.G.
SELECT BILLING_DOC
ITEM
KPI 1
KPI 2
,....
FROM BILL_COND_DSO
INTO CORRESPONDING FIELDS OF IT_BILL
FOR ALL ENTRIES IN SOURCE_PACKAGE
WHERE BILLING_DOC = SOURCE_PACKAGE-BILL_DOC AND
ITEM = SOURCE_PACKAGE-ITEM.
3) Next perform a loop statement with appropriate where clause as per required logic. Add the Values to the result field.
Regards,
Viraj Dhopavkar.
Well. You can ask your developer to look into this. Meanwhile try with following:
Program: FM06AEND
FORM Routine: CHANGE_FLAG
Thanks,
JP
Hi Steve,
Thank you so much for your continous help.
As you said, I did everything and finally I am able to see the values.
If I uncheck the Enabled Box in Notification, I am unable to see the values.
Is notifiaction mandatory to read the values? Do I need to configure every tag like this?
One more thing, I am starting normal agent and simulation agent instance both then only its working, otherwise it's not.
I am sending the latest Notification message and PCo log (normal agent instance log and simulation agent instance log). Please find the attachments.
Once again thank you so much steve.
Thanks & Regards,
Vijay.
Hello Experts,
In our SD config we have assigned Business Area XA to our Plant and Distribution Channel combination but when I created a Billing document and checked the Accounting document then the Business Area was PA. Is there any Business Area substitution rule in standard SAP. If yes then how can we check it.
Thanks,
Karan
Hi Ganesh,
Similar to the issue Naani had for cleared items, we need to show all the open items for the G/L's same as the FBL3N report where we can specify the key date for open items. Please request you to share your thoughts on how this can be achieved on a BW report.
Thanks in advance,
Hi geven,
Am struggling with the same issue. There is no standard BAPI for vendor creation in background. I wanna create vendor from NON SAP application.Could you help me?
hi paul,
i have already done the debugging and was not able to find the issue.
i am using accountpayable ,Currency and accounttax internal table.
in accountpayable internal table :
item_acc(first field in the structure) has 0001 value..
currencytable:
0001....
0001....
0001....
in tax table :
0001...
0001...
0001..
But when i post using FM i am getting error message as "Several line item entries".
Hi,
What is the type of UDF and what is your sytem version patch level??
Regards,
Manish
Hello Experts,
There has been lot of buzz that with SAP Fiori Client 1.1.0 we can use the native features like barcode scanner, database (for offline apps). I have gone through articles saying using Fiori on SAP Fiori Client, we can use all this native capabilities.
I have below doubts.
A. Are the plugins required such as barcode scanner are inbuilt in Fiori Client? If yes, how can I invoke them using a Fiori webapp? Or, how can I make custom fiori like apps make use of them?
B. As I could easily invoke my OData services using NWGW and host my Fiori apps on launchpad. Is it required for me to use SMP server?
Thanks,
Parth Jhalani
Hi Marino
I have checked the sales order is relevant for mrp (cp) that sales order requirment date is 27.11.2014
other than that what might be the reason can u please help
Thanks & Regards
Sandeep Kumar Oraharaj
HI,
Check if this document helps you
Is it possible to PGI when delivery and picking quantities are different?
Regards,
JM
Hi Jane C,
i am sure that you have problem in actions configurations settings so kindly make sure table T529A via tcode sm30 or access through IMG path Personnel Management>Personnel Administration>Customizing Procedure>Actions>Set up personnel actions:
Here you make sure that your all settings like termination action, hope it works
For your help;
Status indicators for personnel actions.
Use
The three status indicators have the following meanings:
Each action is assigned the three status indicators STAT1 (customer defined), STAT2 (employment), STAT3 (special payment) in the customizing system.
When a personnel action record is created, the system automatically fills the Customer defined, Employment and Special payment fields if the action affects the employee's status.
The first record of the Actions infotype is assigned the status specified in the customizing system. All other records
This applies to all three indicators.
Regards;
Bashir
The issue is solved with below notes:
2009483 - PSE Management in Web Administration Interface of SAP Web Dispatcher
Creating the PSEs and Certificate Requests - SAP Web Dispatcher - SAP Library
Hi Pedro,
I'm switching the companies within SBO client.
This behavior occurs only in one of my add-ons, but it's a consistent problem. I'm still trying to figure out what's wrong with that specific add-on.
I'll update with my conclusions.
10x,
Beni.
Thanks to help
Why don't you delete duplicate records?
SORT itab BY <field1> <field2>.
DELETE ADJACENT DUPLICATES from itab COMPARING <field1> <field2>.
