Hi Vamshi
The PCR provided by Praneeth is fine the only issue dont include P10 in the schema , as it will applicable for all the wage types which are haveing specification for Processing Class 10
Re: t539j issue in decimal points
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Re: Value cannot stored in database
Hi
i got solution's for that.
Actually below code given me output.
declare @tqty int
--------------------------------------------------------------------------------------------------------------------------------
-- ADD YOUR CODE HERE
if @object_type = '17' and (@transaction_type = 'A' or @transaction_type = 'U')
begin
select @tqty = SUM(Quantity)from RDR1 where DocEntry = @list_of_cols_val_tab_del
update ORDR set U_TotalQuantity = @tqty where DocEntry = @list_of_cols_val_tab_del
// update ORDR set U_TotalQuantity = @tqty from ORDR a inner join RDR1 b
// on b.DocEntry = a.DocEntry where a.DocEntry = @list_of_cols_val_tab_del
begin
set @error = '1002'
set @error_message = N'Please Update Value'
end
end
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Re: HANA Studio or Eclipse Luna with SAP HANA Tools?
Hi Ajith,
Earlier only HANA Studio was available, If I remember correctly this year onwards we got HANA tools available as plugin for Eclipse. That's why there are two now.
HANA Client is not required since SP7 for working with Repository.
You need HANA Client for ODBC drivers so that you can connect HANA to reporting tools like Lumira via ODBC.
Regards,
Vivek
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Re: BAPI or function module for inbound delivery from subcontractor
Hello Prathib,
Check if working with the BAdI LE_SHP_ DELIVERY_PROC, will meet your requirement. Also note that the IDOC exits can be found in EXIT_SAPLV55K_*
Alex
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Re: Row repeater like functionality for mobile app
Maybe the control ListBase with a CustomListItem works for you!
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Re: Bank Balances Take over
Hi Faizan,
At the time of uploading the balances of assets & liabilities we pass the below entry:
Assets A/c Dr
Legacy balance clearing Cr
Legacy balance clearing A/c Dr
Liabilities A/c Cr
After uploading the balances the legacy balance clearing account should be 0. Otherwise some thing you missed out.
Regards,
Mukthar
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Re: Copy Client failed!!
Hi Halim,
If the server down means, Firstcheck your DATABASE Transaction logs, they might be full.
If not follow the below process.
If you still see this { Restart Mode Active } Check Box, You can restart the Copy again.
If any table ended with Errors or Program errors then Below is the report, You can exclude that particular table. Then you copy will resume and will finish quickly.
Run The report { RSCCEXPT } there you an exclude the tables.
Regards,
vamsi.
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Re: MS SQL 2012 SGEN ERROR
@Mat: i'm affraid that the upgrade stopped in phase preprocessing (sgen) due to the problems RC 8 for db_truncate_table for table SERVTYPE Message no. TSGEN235"
@Siriam: We have installed ERP on windows server 20012 R2, the later does'nt support the MS SQL SERVER 2008 R2. When i tried to install SQL SERVER 2008 R2 the operation failed.
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Re: job opportunity for sap sd consultant in market?
There are chances for a Certified SAP SD Consultant to earn $78975 - $ 105000 according to their experience, location and skill. For fresher do not look only for big companies to start with a higher salary, your experience can make more dollar to get it first step into a company which give you the opportunity.
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Re: Cancel Production Order using DI API
Hi Feliciello,
Use the Cancel method :
oOrdPrd.Cancel();
Regards
Edy
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Re: PO release indicator - cancel rejection
If you do not want to allow changes in PO after partial approve, then you have to cancel the all approves, only then you can able to use the cancel rejection.
If you release process is happening one by one (like as 1-2-3, 2 can't release until 1 and 3 can't release until 1 and 2), then you can try unrelease 1 then 2 and 3 will be unrelease automatically.
If not, then you need to unrelease this one by one.
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Re: XSJS
Thanks Thomas,
I appreciate your comments and eagerly waiting for the SPS09 documents.
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Re: Employee status change
Infotype copied from reference personnel number
Infotypes that should remain unchanged for an employee for all personnel numbers are identified here.
These should only be infotypes that do not define the employee's work relationship.
These include:
- Personal Data (0002)
- Addresses (0006)
- Bank Details (0009)
- etc.
These do not include:
- Organizational Assignment (0001)
- Basic Pay (0008, 0014, 0015)
- Country-specific, payroll-relevant infotypes for taxes, social insurance.
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Re: Changing System Time Zone in GTS
Hi Doug,
May I know the reason why you want to change the system time zone?
Normally you should change user Personal Time Zone in T-code : SU01 -> Defaults. So that your user will always see the date in your timezone instead of changing server time zone.
Best regards,
Vincent
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Re: Impact of TR import - Data Declarations becoming obsolete
Hello Li Tom,
No errors during transport. Transport release & import is successful. The changes are also reflected in the other system.
Regards
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Re: Tax Calculation based on formula
Hi,
Thanks for the reply.
OK, based on the Tax definitions and rate i can write a query. But what if they changed the formula of tax code in Tax Engine Configuration > Tax Formula.
At this time i need to update all the query and FS which is written for TAX Amount calculation. That's the reason I need to use the tax formula of system to calculate my tax amount.
Hope you understand what i mean.
Thank You
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Re: Workflow Wait Events not working properly
Open the fork step. How many of the branches are required/necessary? If you have two branches (as it seems from the screenshot), then set 2 as required branches. This means that both of the branches of the fork need to be completed before the workflow can complete. I believe this will solve your problem.
The above method can cause another problem though. If in some cases only of the events get triggered, then the workflow will not complete, since it will be waiting for the second branch to get completed, and this might never happen depending on your business process, right? There are multiple different ways to solve this, but let's check first the above mentioned easiest solution.
Kind regards,
Karri
PS. Do not use any dummy steps with ABAP statement WAIT FOR n SECONDS. This is in 99% (or let's say 100%) cases wrong. Use the different workflow step types to achieve different "waiting functionality" (wait for events, wait for conditions, etc.).
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Re: Stock Posting :- UD
Hi Vivek,
It's strange that status SPCO is set, but not all stock is posted. Please try to use the report ZQEVAC20 in note 48815 to clear the stock.
Br, Nancy
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DATABASE IS NOT OPERATIONAL UPTO 30 MINUTES
Dear All,
Today I all of sudden the oracle database is down.
I have checked alert<SID>.log .. and where as I see the errors in dev_w0 as below.
database is not available betweenn the time invterval 11:29 to 12:32.
How to identify the root cause of the this issue.
Thanks in advance.
--------------------------------------------------------------------------------------------------------------------------------------
Fri Nov 28 11:23:12 2014
N *** ERROR => SsfVerify failed (see note 1055856). [ssoxxsgn.c 144]
N {root-id=0050569D56CF1EE49DD31DAF4BA96577}_{conn-id=0050569D56CF1EE49DD31DBA7828E577}_1
N SsfVerify returned 5 :: SSF_API_SIGNER_ERRORS :: Error during verify - signer error.
N SSF LIB returned 27 :: SSF_API_RECIPIENT_NOT_OK :: Operation not ok for recipient.
N *** ERROR => ValidateTicket failed with rc = 5 and ssf_rc = 27. [ssoxxapi.c 235]
N {root-id=0050569D56CF1EE49DD31DAF4BA96577}_{conn-id=0050569D56CF1EE49DD31DBA7828E577}_1
N *** ERROR => Ticket validation failed with rc = 5 and ssf_rc = 27. [ssoxxkrn.c 993]
N {root-id=0050569D56CF1EE49DD31DAF4BA96577}_{conn-id=0050569D56CF1EE49DD31DBA7828E577}_1
M Fri Nov 28 11:41:44 2014
-------------------------------------------------------------------------------------------------------------------------------------------------------
Regards,
Rama
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Re: Picking an HU with different products
Dear Suraj,
We can assume, that i have a delivery exactly with the products, that my hu has on an automatic storage type. Without physical picking, i already want to ship this HU. The prepacking has happened before the delivery was created. I dont wait for product D, and i dont want to pack any more.
THank you in advance,
TAmás
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