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Re: PI and CRM connectivity

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Thanks Azhar,

 

I have already checked the threads.

 

Unfortunately getting the same error.

 

 

 

Regards,

Sarvjeet


Re: Can I Use IIF formula in this case

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*XDIM_MEMBERSET VERSION = ACTUAL

*XDIM_MEMBERSET CUSTOMER =<ALL>

*XDIM_MEMBERSET PRODUCT = <ALL>

*XDIM_MEMBERSET ACCOUNT= VCONC_W

*XDIM_MEMBERSET DATATYPE = VOLUME

*XDIM_MEMBERSET DATASRC = PIFCO

 

*WHEN CUSTOMER

*IS *

 

*REC(EXPRESSION = ([ACCOUN].[VCONC_H20],[DATATYPE].[PERCENT])== 0 ?

([ACCOUNT].[VCONC_W_SUM_CALC],[PRODUCT].[NOPRODUCT],[DATASRC].[AUTOCALC],[CUSTOMER].[NOCUSTOMER])) : ACCOUNT = VCONC_W_SUM_CALC, DATASRC = AUTOCALC, CUSTOMER = NO_CUSTOMER2, PRODUCT = NOPRODUCT)

 

 

 

UJK_VALIDATION_EXCEPTION:Invalid when/endwhen - Right ")" missing in *REC

 

I'm on BPC 10 version SP7

Survey Application in C4C

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My Project Requirement is

 

 

 

My client had given the following data in excel sheets

 

 

 

 

1.managers data (Eatch manager is responsible for 10 sales person)

2.sales man data (who visits shops to do survey)

3.shops location data (each shop functions different like retail,digital)

4.partners data

5 functions data(like retail,digital,mobile etc)

6.questionaire

 

 

 

 

 

for example

 

 

scenario:

 

 

 

1.One Sales person should go to one shop.

2.He should enter shop id which is displayed on the shop

3.After that he should get the shop information for cross check

4.Based on the Region and Function(retail,digital etc) of the shop-->questions should be displayed

5.options for questions are yes or no.

 

 

 

Based on the above Requirement Can you please suggest me the way to implement the project,Scoping elements,Work Centers etc

 

 

 

Actually i am an Android Consultant, very new to this C4C and have basic knowledge on C4C. I am really keen to learn this technology and i am under pressure also.

 

 

 

Please help me.

 

if you don,t mind please give me your email id.

my email id is reddy.raghav16@gmail.com

 

Thanks & Regards,

Raghavender

Re: custom exit and cancel button disabled in z pgm

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And did you try to activate the separate buttons again. You have to use the FunctionCode button in the menu, the one with the red and green ball:

FunctionCode.png

Re: GRC EAM parameters

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Deepak,

 

I gone through this thread before i raise my query in this space.

 

Can you explain me the difference b/w YES and NO for parameter 4002?

 

Enable the FF login notification - 4008 should be YES

 

Disable the FF login notification -4008 should be NO   , What is the use of parameter 4002 here?

 

Thanks,Krishna

Can not move transport request from DEV to PRD

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Hi

 

We release few transport requests from DEV system.Can not move these requests in PRD. when the transport requests where released there was a mismatch in one of the component level between DEV and PRD. The component is ST-PI. In dev system it is sp level 04 and in production server it was sp level 10.

 

i tried the option "ignote invalid component version" and also set SR_TRANS_SYNC to OFF in STMS. But still i'm not able to move requests to PRD.

 

Please help me in fixing this issue.

 

Thank you

Regards

NaveeN

Re: Problem in outbound idoc triggering

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Normally changepointers are used for 'Master data'

 

You can check this via transactions BD61, BD51, BD52 ...

 

But I have the impression this is not master data that you are sending, this is transaction data

Re: while trying to open document getting error msg

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Hi,

 

IF the issue is user specific: Please check the access rights in C:\ folder.

 

If the issue is common: Check the RFC connection and ensure the test results are in green.

 

If the PROD system was working properly earlier and you face the issue suddenly: Check the port setting (Check with the server team-They may lock the port some times during upgrade/Maintenance).

 

 

If your issue not solved send the connections screen shots.

 

Rgds,

Nayeem.


Re: water marking through SAP DMS

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Hi Srinivas,

 

 

Let me know the requirement so that we will  tell suggest you the possibilities.

 

Reg,

chandu.

Re: Loop List using API Methods

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Hi Ingo,Anuraag and All,

 

   You are exactly right, the requirement actually looks like an hiearchial display with 3 different characteristics, but actually the Words Characteristics are not subtype of Product, so would like todo this in scripting basically what you mentioned "you would have to create arrays for all characteristics and basically load the members of each characteristic into each array" to look like what the expected output from my above post.

 

This should be achieved in Design Studio which iam trying to do like the expected output. Would appreciate for any ideas as i think it involves scripting with combination of HTML.

 

Thanks,

- Dinya.

Re: direct material button

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Hi Elham,

 

To enable this button, it will call the following method:
class /SAPSRM/CL_PDO_DYN_MDA_IT_PO
method ORDER_AS_DIRECT_MAT

 

And in this method, it called FM BBP_DP_PRODUCT_CHECK to check if this
product in the PO can be ordered as direct material.
======
* As long as we order a material and the exec system of the PO is not
* our own system it can be ordered as direct material
IF lv_product_type EQ c_ptype_material AND
      ls_product-logsys NE lv_own_logsys.
       MOVE c_on TO ev_dp_possible.
ENDIF.
======
For the coding above, it will check two conditions to enable this
button.
For your PO, you have to check the product in it with table comm_product. If the logsys for the product is local system, then the indicator will be disabled.

 

Best regards,

Ivy

Re: Service Module HELP!

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Hi

 

Thanks all for helping me to solve this problem, my SAP Version is 9.0. After reading your advice, I choose to use Goods Receipt when receiving product(warranty purpose) and use Delivery when giving this product to the customer (after warranty process).

 

Thanks & Regards,

Xuantv

Re: Can we validate GL for a vendor while creating PR/PO?

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Hi,

 

Can you explain in detail with example about the requirement. Vendors will have reconciliation accounts in master  and induvidual vendor codes will act as a sub ledger. If you meant account assignment purchases to validate certain GL accounts only to some vendors then i don't think it is possible in standard way.

Re: Program dump after activating failure by SFW5

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oops, No one find my post ?

 

Please do me a favor if you find this issue post.

Re: PO report showing PO line item with and without account assignment

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HI,

 

you can find out in same report ME2N,ME2M,ME2L etc by adding 'account assignment field" from change layout as follows.

 

Untitled.png


Re: DropdownBox occur error in chrome

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Hi Robin,

I try this method but there is still error of listBox.

Planned order creation instead of a PR thru MRP

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Hi

 

Have got below issue.

Thru MRP run for procurred items system is creating planned order instead of purchase requistions even though all system & master data settings are set properly.

 

Master data settings:

MRP Type: VB(just mentioning this as for PD materials this issue is not observed)

Scheduling Margin key: 000 - float period is 0

Procurement type: F

Special procurement type: blank

Source list maintained with fixed vendor

 

MRP job parameters:

Creation of PR: 2- PR's in opening period

 

Even though above setting is chosen in my view system should create PR as the scheduling margin key is 000 (with zero opening period)

 

Does any one came across this issue?

 

BR,

Ragahva

Re: Performance factors for DB2

Re: Tax paid in CRT table

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Hi Venkatesh,

WT XXXX= 500 (RT table ).

WT /401 = 9000(CRT table after Cumulation in current period ).

I want to add WT XXXX to /401 and move the value to CRT table i.e  XXXX +/401 = 500(RT) + 9000(CRT) = 9500 (CRT).

How can I achieve this using above logic ..

I understand that I  have WT XXXX in RT table and calling as per below will read the RT table but how can I write the value of new /401 (summed up) to CRT.

PRT PCR1 GEN NOAB


Regards

Mohinder

Re: CRA limit check blocking error

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thanks Pankaj,

will try your solution as well.

and revert to you with results

brgds

 

Philippe.

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