Dear Bharat,
You can see the PO change details by referring the following tables CDHDR(Header) and CDPOS(Item).
1. Pass the PO number into the field (CDPOS - OBJECTID) and find the changes for the document type, pass the field name "BSART" into (CDPOS - FNAME).
2. Take the change number and pass it into CDHDR table to see the User Id and Date.
(or)
Go to Environment in menu and select header changes to see the changes log and this can be used only for single document.
Regards,
Karna J
Hi,
simply fallowing 1726899 is enough for this release upgrade from 720 to 721 ?
Hope you've already completed the kernel upgrade from 720 to the 721 version with above suggestions.Here i would also like to add a SAP Note for your considerations related to release 721.
1728283 - SAP Kernel 721: General Information
Hope this will help you.
Regards,
Hi Andie
Are the users using the same Business Role?
If they are using separate Business Roles, one for the Manager, one for the Consultant, then the Role Config Key can be used to control what fields are visible. The Role Config Key is assigned to the Business Role.
Using Screen Configuration you can make certain fields display only or hidden, depending on the Role Config Key assigned to a given view.
Hope this helps in your requirements
Regards
Arden
Hi Japneet,
It worked. 
Thanks for your help.
Thanks and Regards,
Nishant
Hi Edinaldo,
Could you perform same installation on some other host as well for test purposes (Issue could be related to OS ) ? Kindly share the results if any from other system apart from it.
Regards,
You are right Manoj.
James Prabaharan
nothing you can do.....
Hello Dirk,
I am so sorry to be replying to such an old message but I am having the exact same issue and the proposed solution does not seem to be working so I hope I can pick your brains just a litte bit please.
What I am trying to do:
I have a dimension filter that changes my crosstab selections [DS_1] based on an INDICATOR(key). I am trying to display in a text box a property (or attribute [UOFM]) for my dimension[INDICATOR]. My crosstab is made up of the following:
Indicator measure by Time and Version (actual and target). I am trying to get the Unit of Measure of the selected Indicator in a text box. This unit of measure is an attribute of my Performance Indicator. Since I am using BPC data, it can also be a stand alone dimension.
Based on your previous steps, some logic I have right now:
On Startup:
DROPDOWN_1.setItems(DS_1.getMemberList("UOFM", MemberPresentation.INTERNAL_KEY,MemberDisplay.key, 10));
This woks perfectly fine. It is now populated with the 4 Units of Measure that my indicators can have.
The next step is where I get stuck. My dropdown doesn't seem to want to change based on the selection made in the crosstab, it always stays at the first one.
On Event for Crosstab:
DROPDOWN_1.setSelectedValue(CROSSTAB_1.getSelectedMember("UOFM", internalKey);
And then of course, to populate the text:
TEXT_1.setText(DROPDOWN_1.getSelectedValue());
Any idea on how I can alter the second line of code to get the dropdown to change for it to pick up the UofM - the attribute - of the filtered Indicator?
Thank you so much for your time,
Nikki
Hi,
Check out this blog. It might help.
This might help.
Regards,
Navya
Hi,
Can you compare info object settings and hierarchy settings at dev and Qua system.
at Qua, have you loaded master data to your hierarchy info object?
if yes then try to run attribute change run and see.
if not shown then again re transport your bex query from dev to qua and check it.
Thanks
Hi Masa,
Thank you for you reply,
I am looking at Transaction SIMGH: Track Sales Orders
BAdI: Get Contacts Info (Sales Order)
Document for this BAdI,
#8 Enter the code for the implementation between the statements method <Interface name> -- <Name of Method> and endmethod
Please provide sample of Code to be inserted in the BAdI
Thanks for your assistance
Vamsi,
As per given SAP Note you need to copy the program to create customized transaction where Inspection lot number is given in Selection screen which reverses the stock posting and update the lot status to UD STRQ from UD STCO.
and Also in OMJJ configuration for movement type 322 assign QA11 in allowed transactions.
Your given snap shot is seems to be a standard transfer posting transaction MB1B?
BR
KK
all,
is the XSDS only for use with DB artifacts created with CDS? am I able to query some db objects such as views that were not created via CDS? my suspicion is that I cannot do this.
when I attempt using XSDS with a view which was not created with CDS, I get an error saying the view doesn't exist in my schema.
using the new DB API is pretty nice ( as far as using the new connection and being able to return JSON from my query) however, I would like to use XSDS to query some views and I can do that with straight queries but I have not been successful at doing so with XSDS.
Thank you in advance,
Yup, there is a link on installing certificates on PI server at the reference section at the end of the blog.
The blog is just to manually verify that you have the correct certs prior to installation.
Hi,
Can u elaborate more.
Where we should to do this?? Is it in routine or subtotal etc..
Guru
Hello Tony,
Thanks for quick response.
I have already postion as a characterstic which is working similiar like navigational attribute.
Regards,
Siva
Hi Manikandan,
Have you mention the fieldSeperator in FCC??, if possible please paste sample file.
Regards,
Praveen.
Hi
I think you want to allocate electricity cost to other cost centers where Fixed and variable both cost will flow....
In periodic re-posting method you will not get variable cost in receiver end because it works like assessment cycle only diff is it will post in original CE..
If you want both cost will flow to receiver you should follow as below:
1. KP26 plan electricity activity in Power cost center (Sender)
2. KP06 Plan Expenditure (activity dependent)
3 KP06 Plan Activity distribution in layout 1-102
4. Run KSPI
Your issue will be resolved
Kamal
Hi Srinivas,
I reload zcomponent then i can input BOL entity already.
Thank you very much.
Regards,
Hiranya.
Sameer,
For second issue check whether automatic GR activated,check the back flush indicator for component item,check order status whether it released and check whether already stock posting done?
Try with manual goods movement in MB31/MIGO with adopting production order and see if that works?
BR
KK
