Hi,
Try to add 163.36 price at Gross price field and then check.
Thanks & Regards,
Nagarajan
Re: SAP B1 AR Invoice
↧
↧
Re: How to transfer Customized Field Values to EWM through CIF
SBS,
Not configuration. You need to create a user exit for CIF. The posting Alex provided explains that in steps 7 and 8. You would need to do the same type of exit in EWM to receive your custom fields.
BR,
Sheryl P.
↧
Re: create table commands
In the third case the data is put on the segment defined for the partition.
The segment you specify for the table itself will be stored in sysindexes.segment as it was before partitions were introduced. But the sysindexes.segment column is something of a vestigial organ, the value stored in syspartitions.segment will override it.
-bret
↧
Re: The E-mail campaign won't send E-mails to the E-mail addresses
No I haven't spoken with my basis team as yet regarding that matter, but I've thought that I should still be able to receive E-mails on my SAP GUI Workplace even when the outbound E-mail isn't configured, since the SAP GUI Workplace is INBOUND E-mailing and not outbound, right?
otherwise, when should I expect to receive E-mails on my Workplace?. What's the case in which you receive E-mails in your Workplace. Could you clarify this point to me please.
Additionally if you may, how can I create a new E-mail address for the Marketing Manager (i.e. marketing professional role in SAP CRM).
↧
Re: How is ORPD and ORPC Connected?
Hi,
Try this query to know link between ORPC and ORPD tables.
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T3.[DocNum], T3.[DocDate]
FROM
ORPD T0 INNER JOIN RPD1 T1 ON T0.DocEntry = T1.DocEntry left join RPC1 T2 on T2.[BaseEntry] = T1.[DocEntry] and T2.[BaseLine] = T1.[LineNum] INNER JOIN ORPC T3 ON T2.DocEntry = T3.DocEntry
Thanks & Regards,
Nagarajan
↧
↧
Re: Fixed Asset Balances
Hi,
Please do not post multiple discussion for same subject. Close this thread here.
Thanks & Regards,
Nagarajan
↧
Re: Frequent disconnection of SAP clients
↧
Re: Reg: Customer Exit variable
Hi Balaji,
As long as ZBEGDAT and ZENDDAT are both DATS type,there will be no problem since SAP read dates in format YYYYMMDD,regardless of your view in SU01..
Regards,
Loed
↧
Re: FILE 2 RFC scenario - RFC issue
Hi Deva,
Check SAP Note 730870 FAQ RFC Adapter, Question 5 and 29.
Q 29: When a function module is changed in the backend, are the
changes published to the runtime at real-time?
A: No, an update made to a function module in the backend is not
informed to the runtime. This is because the function module metadata
is cached by the system during the first invocation of the module. All
the subsequent references to this function module are directed to the
cache. Any update made to the function module in the backend will not
be notified to the runtime, unless the cache is cleared.
The cache is cleared when any of the following happen:
- The corresponding RFC channel is restarted
- The RFC channel is changed in the Integration Directory
- The RFC adapter service is restarted
- The Dependent J2EE services are restarted (MessagingSystem,
CPACache, and so on)
- The J2EE server is restarted
Regards,
Praveen.
↧
↧
Re: What are the minimum SAP processes for public sector ?.
Dear,
I found this information and it is good:
Procurement for Public Sector - Public Sector - SCN Wiki
PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
La solución SAP Procurement for Public Sector (SAP PPS)
Características generales son:
La fase de preparación
La fase de licitación
La fase de ejecución del contrato
El valor de la solución SAP Procurement for Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
1. Solución completa para todo el ciclo de vida de una contratación
publica, como la gestión de pliegos.
2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
3. Integración con Contabilidad presupuestaria (Funds Management)
4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
6. Menos modificaciones funcionales en proyectos de implantación.
Thanks
↧
Re: How do I compute time of an event in the month it occured?
This can be one way if I understood your question.
Create a variable for calculating end of month of Start Date:
v_eom_start_date=LastDayOfMonth([Started])
Similarly for end date
Calculate the day number :end_Date =DayNumberOfMonth([Ended])
Now: Do the days between
var1=Daysbetween([Started];v_eom_start_date)
The above two variables gives you the number of days used in that month
Now do var1*24*60
end_Date*24*60
↧
Re: value help in the search view
hi srinivas,
I got another issue, after the popup the set_on_close event triggers my event
but after the event is executed. the page goes in display mode or it shows only one assignment block.
could not identify the issue..
any help..
thanks
Dinesh
↧
Re: Sending IDOCs to Non SAP system in Single Stack
Hi Shashank,
You can provide Program ID at the Receiver IDoc Adapter (AAE).
(Ref: Connect multiple SAP ECC clients from Java IDOC Sender Adapter by Resource Adapter Cloning )
In the Program ID (ALEAUD) field, enter the program ID which you used when you created the RFC destination on the receiver business system.
Last parameter of the above image.
You can find how to register or create the Program ID:
PI/XI: PI 7.3 New Java based IDOC adapter's configuration (sender, receiver) - teaser
Regards,
Nabendu.
↧
↧
Re: ECCN number not populating in the material master
Hi Srikanth,
- No, not possible.
- The displayed tabs depend on the Transaction used for maintenance. Use /SAPSLL/PRODUCT_02 if you want all of them.
Regards,
Dave
↧
Re: Sending message with error log
Hi Loed,
Did you consider to implement your own Process Type?
Please have a look at document Creating ABAP Process Type to use in Multiple Process Chains that Reports Success (or) Failure and also the SAP Help links on page 11. It might cover your requirements.
Best regards,
Sander
↧
Re: Material Classification - How to maintain Mass price association
Along with Material Classification, you can use Batch Classification for your requirement. For Material is X that Certain common properties for the Envelops - Now When you Receive Type 1(Red)- You maintain the Batch B1 with with Color specification as Red
Type 2(Whilte)- Now material again X but Batch is B2- You maintain the Batch classification -Color as "White" and so on
This way material price will also remains constant and with Batch classification you can capture variations of specification such as Color, thickness or Style etc
You can also explore the possibility of variant configuration based on your need.
↧
Re: I have index creation step in my process chain, every time my chain runs it is getting stuck
Hi,
Please provide more information. Does it concern an InfoCube with many uncompressed requests? Are you working on an Oracle database?
Did you analyze the Process Chain log, batch job log and System Monitor (t/code SM21)? Do you get short dumps (t/code ST22)?
Best regards,
Sander
↧
↧
Re: PM Order Data Consolidation - 0PM_DSO4
HI Ardy,
Business Content installation is the easy way but not always sufficient. I always consider it as a (very welcome) starting point and depending on your ambition level you can reuse it and/or enhance it to meet particular Data Warehousing standards or architecture guidelines.
Following an LSA approach, I suggest to introduce an intermediate Propagation layer where you have a standard DSO for every DataSource (with key fields corresponding to your DataSource source tables). Optionally you could have a Corporate Memory DSO (write-optimized) for every DataSource.
The Consolidated DSO I would position in the Business Transformation layer. You will have to analyze very well if indeed special Transformation rules (especially routines) can be found in the Transformations from DataSource to the Consolidated DSO. You will have to recreate / copy such Transformation rules to the new corresponding Transformation from Propagation DSO to Consolidated DSO.
Best regards,
Sander
↧
Re: Reg: Customer Exit variable
Hi Loed,
Seems problem with the design, In that case How should I do the JOIN in the backend?
Can you please suggest me with the below tables?
Thanks,
Bala
↧
Re: Repeat Account assignment in Purchase requisition
Thank you. I looked into the system and i tried requisition creation by defaulting plant and after clicking repeaton the first line and i entered other values on the other lines like Account assignment category,text and all other data. Then GL and CC gets populated automatically.
But the case where it is not repeating is in a requisition where we click on a catalog and go to our Vendor website and select all items that needed and when we checkout vendor the data gets populated into sap. I defaulted plant in this case also. Except Porg, material group, GL and cost center all the other data is already there in requisition. Now if i go to line 1 and enter GL and cost center and click on repeat on it doesn't work.
As of now i gave them a temporary solution of saving the template in a requisition. When the requisition is created even before clicking on catalog i asked them to load template where all the data for GL account and cost center are entered into first line. Now click repeat on and then click on catalog and when the checkout is completed at vendor site and all details are brought back to SAP the GL and CC are populated automatically. And now the first line can be deleted which is from Load template. This saves the user a lot of time because they do more than 100 lines on a requisition.
↧
