me ayudo, mucho. y a que se debe este error? bug DE SAP?
Re: Error Creación Asiento
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Re: BPMON Measured value 0 but shows records in Details Info
Hi Raj
In the past, by refering to the IDoc case (note 1609090), I did some trial for production order and it worked <Instead of accessing EIM space, access EKP PTAB space>.
With same approacha like IDoc, technnically we can retrive the stored inforamtion in the notification badi and put it in the mail.
But in my case, since it uses some custom development for notification Badi, we went standard solution at the end. This means, include hyper-link to the detail list in ERP in the mail that offered in standard notification function of BPMon.
To understand how BPMon data is stored in PTAB, you will have some hint from TBI development guide.
http://service.sap.com/~sapdownload/012002523100023178382012E
Best Regards
Keiji
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Re: SDA Tables in Graphical Calculation View
What rev are you at?
I've had that before, in older revs.
I believe it's because you try to fetch two tables at the same time from the same source (not 100% sure).
If you do it as a scripted view, the optimizer will be able to push down the join to the underlying DB.
You can observe that in the SDA monitor, as the queries are different from a scripted (single join query pushed down) and graphical (two regular queries pushed down, join to be resolved at HANA Calc engine) views.
I'd say, use scripted, it's not a major problem and in SPS9+, it's performance is as good as it gets.
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Re: Functional area update in cost element master
Hi Nikhil,
Functional Area in Primary Cost Element are derived from the GL Master created at chart of accounts level. Ideally when you change the Functional Area in the GL Master at Chart of Accounts level then it will automatically be rederived in the Primary Cost Element.And that is the reason when you go change log for the Primary Cost Element Master data you will notice the change log of the functional area in the cost element in spite of the fact that you have changed it only in gl master at chart of account level.
However before you change the functional area at the chart of accounts level, you should block the gl account for posting so that system does not consider this account for posting to any of the company code, by any chance if any lock happens there are chances thar functional area may not be rederived in the primary cost element.
So you may want to try again following the process.
However you should also note that if there are posting already in the respective gl master and the primary cost element with the wrong functional area then you should consider to update the functional area in the FI as well as CO Document before correcting the functional area in the GL Master.
Thanks & Regards
Subhasish
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Re: MRP Planning at Finished and sublevel material planning with different horizons
Dear SS,
In customizing BOM, Alternative determination, T Code OS32(Define Alternative Determination for Multiple BOMs), you can define your multiple BOM explosion as per your required date.
For 2 months, you can define your BOM-1 for MTS and for next 3 months you can define your BOM-2. Based on the settings, system picks the relevant BOM as per date.
- Also for this settings to be effective you have to assign Selection =1 in MRP View IV.
Please check and come back.
Best regards
Shailesh Mishra
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Re: Loading Product Hierarchy from BW Info Object
Hi Thomas,
It doesn't make sense to have hierarchy maintained as attribute. Clearly, BW has separated master data and hierarchy so the maintenance can be easier. It is hard to maintain hierarchy as property.
Please make effort to create hierarchy for 0PROD in BW system. You can create a custom transformation to 0PROD hierarchy from the datasource that contains "hierarchy attribute"
BR
Hendry
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BAPI to get PS structure element text
Hi all,
In PS module we have structure element. This can be get either key or text.
I have key. is there any BAPI that if we pass structure element key , then we will get structure element text.
Thanks.
Regards,
Venkat
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Re: Retention and Deductions in PO
Hi Krishna,
Retension is nothing but ability to hold back a portion of a requested or planned payment.Retention is commonly used in construction. In this some amount of retention % is withhold by contractors because, at the time of invoice, the quality of the goods cannot be assessed. If no quality problems arise, the money that was withheld is paid to the contractor.
1. You can enter retension % at header level or at item level. As i have explained the purpose of retention so it is not deduction but a part that can be withhold for some reason so you cna use it in PO.
3. To handle retension in Invoice you have to do configuration LIV- incomming invoice- retention.
View this doc.
Retention - ERP SCM - SCN Wiki
Hope it helps you..
Regards,
priti
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Issue in Pricing structure
Dear Experts,
I have tried to make pricing structure correct but i am not able to do ...please help , i am not getting how it have to do and why it is copying this way...
i want that my total price will show in my net value but it is picking from net price and my VAT value will show in Tax field but it is not showing..can anyone please help how to do...and i have configure my pricing to copy from net price +tax+duty but it is copying from net price ..please help me where i am doing wrong and what have to correct.
Please let me know f any else info you have require.
Thanks in advance,
Deep.
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Re: Exclude non-relevant values from F4 help in BW Report
Hi,
you can exculde the all unassined values for the report output
select the Material, Material Group and Ext.Mat Group -> put it in filter panel -> selec the any object (Material, Material Group and Ext.Mat Group) -> right click -> restrict -> drag the unassined values -> use the exculde funciton.
now records it not avalible at report output.
-Phani.
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Re: Posting to GL Accounts
Could you let me know the error message which you're receiving.
And also let me know through which t-code you're posting indvidual fees and all the settings you have made specific to it.
Thanks
Aditya Viswanath
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Re: Wage type is not in minus
Amit,
Unless until you show the solution and close the thread, there is no use of this thread to the viewers. However your issue is solved. But you should give some benefit to others out of this issue.
Regards,
Aruna.
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Re: How to print details of produnction order confirmation ?
Chetan,
Get the confirmation document from MB90 and print the document from there.
See you can trigger this automatically through any customized program once order is confirmed.
BR
KK
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Re: Duplicate / wagetypes in RT
Thanks all for your replies.
I had already checked the possibility of splits hence that's ruled out. WPBP has just one record and same is the case with Infotype 0, 7, 8 which may cause split to occur.Seems there is some other cause.
Attaching the screenshots for your reference and awaiting your valuable advise on this matter. Thanks!
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Re: pop-up message while Untecoing Work order
Hi Paul,
I really appreciate your Quick Response, I am working with Programmer on workflow to figure out.
Once again Thank you very much.
Thanks
Alpha
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Re: Sync/Async - JMS receiver comm. channel not processing
Hi Siddhesh - yes that was a while back and am trying to remember the resolution. I have implemented sync/async bridges (as well as async/sync bridges) successfully, so I don't mind checking your settings, particularly I am interested in the settings within the Module tab of the JMS receiver. I can then compare to mine if you'd like. Also if you can let me know what underlying queuing system in that target system (e.g. MQSeries?) that would be great.
Regards,
Keith
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Re: BEx Analyzer displays wrong number of decimal places after implementing BW patch
Hi,
can you share the screen shot for the KF proparty and query designer seeting for particular KF ?
some thing happened after upgrading the BW patch.
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Re: How to debug Function group FMs
Hello Surya,
Before you start changing the workflow, I suggest read through the basics of Workflow . Refer to links below
WorkFlow Tutorials with Screen Shot
An introduction to SAP Business Workflow
SAP Business Workflow - ABAP Development - SCN Wiki
- #What are advantages of SAP Business Workflows?
- #What are the layers in Workflow Architecture?
- #How Process, Business Logic and People are linked in Workflows?
- #What is a Business Object?
- #What is an Agent and what are different types of Agent?
- #What are the capabilities of Workflow Builder?
- #What are Events?
- #What are the various methos of creating Events?
- #How can an Event be linked with a Workflow ?
- #What are containers, Binding and Binding Editor?
- #What are important Transactions and Reports?
- #Where can I find more details about workflows?
- #Exception in binding of Task and the Method?
- #Basic Function Modules in Workflows?
SDN Blogs for Workflows - ABAP Development - SCN Wiki
Regards
sandy
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Re: Sending HR Master Data from external leading HR System to HCM
I'd rather use a program to create bdc session from a spreadsheet saved as a text file. There are utility programs in SAP to load data, which can be adapted to your requirement.
Alternatively there are 3rd party tools, e.g. WinShuttle, DATASYNC.
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Who decides the earliest retro date on control record?
Hi experts,
another one here.
The earliest retroactive accounting date on control record is given by the system or manually entered? If entered manually then who decides that and what are the criteria behind that?
Thanks a bunch,,
JEss..
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