Hi Alex,
Kindly find some OSS note regards DIMP.
1050357,731846,865969,874471,874473..
regards,
Amit Awasthi.
Re: Documentation for SAP MILL
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Re: Summation of Tax amount field in message mapping
If you are sure that it always occurs 5 times and you always have to ignore the third occurrence.
Try below graphical mapping
Your input should be at lineitem level (instead of using remove context, right click and choose the context)
if you expect some without any sd, then you might want to try this
Message was edited by: Hareesh Gampa
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Re: Routine Question
Dear Sunil,
Why you want to do that. If you want to do that then in End routine of 2nd DSO do the lookup on 1st DSO and get the desired data and manipulate accordingly.
Hope it will serve your purpose.
Best Regards,
KK
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Re: DDBI - inside table
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Re: How to make a field editable in standard FPM
Hallo Ramesh,
sorry, we have noMOCin use.
regards,
Johannes
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Re: Need to show PDF output of an invoice number on click of button in WDA
Hi Manish,
You can achieve this by calling an Interactive form web Dynpro abap button click and passing values to it , actually where do you stored the PDF data ?
- Gowtham
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Rebate Correction - NetValue is Zero
Hi,
While creation of Rebate Correction Rqst - B2 has netvalue is Zero.
ZB00: Condition record is not editable and default is it statistical.
Following
activities I have executed still it is show is as Zero.
SDBONT06
RV15B002
Please suggest me any config I am missing? Please find my screen shot here.
Best Regards
Sree
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Re: Approve Working Times - WI creation date is different
Hi Sandy,
Now , based on the submitted timesheet we are able to find the related workitems in the CATSDB table. we haven't checked for all the workitems, I will update you once it is done,
Regards,
Pavan.
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Re: Dynamic file names in Proxy to FTP scenario
Hi.
They belong to different receiver system/components, but that was not the issue.
I already solved with the dynamic configuration approach.
Thanks you very much.
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Re: Budget Variance Report
Hi,
Instead of using 12 KFs for budget for 12 months use one KF for budget and map it with flat file using data source.
It means for one record in flat file you need to create 12 records in DSO from Jan to dec and update the budget kf using ABAP code. Rest characteristics and kfs are same for budget and actuals.
Regards,
KK
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Re: Dynamic file names in Proxy to FTP scenario
Thank you very much Praveen.
It was exactly what I needed.
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Re: SAP beginner query
Hi Henry ,
Thanks for prompt reply.
I want to go for sap business intelligence.
Having said that i would appreciate if you could explain me what task is exactly performed by business intellegence guys.
I am a enginerring graduate in computer science .
In current role i working as an first point of contact
With client taking care of complete IT .
As per current knowledge i have studied sql .
My long term goal is to go for an MBA
And move towards management.
I do not have prior knowledge of any module of sap and also being not much experienced i am confused which module should i go for?
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Process to split production order based on the raw material batches
Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating). Business wants SAP to generate individual planned orders for Coating when it uses this materials
e.g
Current situation.
SFG1 is the component of SFG2
SFG2 is the component of FG.
When the demand for FG is 100, you get 2 planned orders SFG1- 100 yd and SFG2- 100 yds
During production, the Planned order for SFG1 is split for 2 production order each producing 50 yds each.
Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
Now Business wants SAP to automatically propose 2 order for SFG2, However based on MRP it will only show 1 planned order of 100 yds required for SFG2 since the demand of FG is 100.
We want to split the planned orders of the higher level to look at lower level stock.
Any ideas or thought process.
Regards
Sarvan
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Process to split production order based on the raw material batches
Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating). Business wants SAP to generate individual planned orders for Coating when it uses this materials
e.g
Current situation.
SFG1 is the component of SFG2
SFG2 is the component of FG.
When the demand for FG is 100, you get 2 planned orders SFG1- 100 yd and SFG2- 100 yds
During production, the Planned order for SFG1 is split for 2 production order each producing 50 yds each.
Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
Now Business wants SAP to automatically propose 2 order for SFG2, However based on MRP it will only show 1 planned order of 100 yds required for SFG2 since the demand of FG is 100.
We want to split the planned orders of the higher level to look at lower level stock.
Any ideas or thought process.
Regards
Sarvan
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Re: LOG BZY=>unexpected return code 64 calling RT_UPDATE
Hi Sriram,
The system is in down time phase. I did a complete reboot of the server and repeated the same phase.
But it did not work.
Sridhar
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Re: Enhancement to control transport request description
Thanks, it's working now.
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0TCTPRCSVAR_ATTR Extraction issue
Hello Experts,
We are getting a typical dump while extracting data from DS - 0TCTPRCSVAR_ATTR The dump occurs at line number 7 in Class CL_RSPC_VARIANT --> CREATE(Method). The error message says 'INVALID_INPUT'.The load was running fine till last month.
Any idea related to this issue would be much appreciated.
Regards,
Uthaya
Extraction Error:
Dump Screen shot:
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Re: storage location in order reservation _issue with MRP
Vijesh,
so what i need is ...system should not consider the stock in 2310 but should consider the order resr. and production orders while running MRP
???? This wasn't your original question.
Anyhow, when you exclude a location from MRP processing, then all supply and all demand in that storage location are excluded from MRP processing. MRP in effect just doesn't look at the storage location at all. If you still want MRP to consider reservations or production orders for that storage location, you should reverse that STlocn MM setting.
If you want to exclude ONLY stock from MRP processing, one way is to change all stock contained in the storage location to 'blocked stock'.
I don't know the business requirements here, but it sounds like your concept of linking a work center to a storage location needs to be re-evaluated in light of current business requirements.
Best Regards,
DB49
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Re: Single Sign On (SSO) integration in Powerbuilder Application
Hi Ravi;
Yes, I did and I sent the WS code to you last Friday. Check your spam folder and see if it might of ended up in there.
In the mean time, I will post the code to SourceForge later today & let you know. In the worst case, you will be able to download it from SF this evening or tomorrow AM at the latest.
Regards ... Chris
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SAP BW on HANA reports access via SAP Business Objects reporting tools and BEx
Dear Experts,
Kindly share the experience and risk points to clear my doubts, it will helpful for making User Adapt/Access setup between SAP BW on HANA 7.4 and SAP Business Objects 4.0 systems.
We are planning to setup the Connection for SAP BW and SAP BO system by using BICS, and also we already running the SAP BO system with Windows AD authentication for End Users logins.
For example below reports we wanted Access via SAP Business Objects from SAP BW.
- GL Account Balance Trend Comparison
Displays the account balance trend data for the selected Company Code, Fiscal Years and Parent GL Account. -> We want to restrict user access company code wise.
- GL Account Balance Trend by Period -> Company Code wise restrict for users
- Sales order analysis report - company code wise or sales organization unit wise restrict user to user.
- Balance Sheet analysis report
- General Ledger Plan (GL Plan) Analysis report
Etc…
My Questions:
- Can we create Same Users for access above report BO level and BW level?
- Or Can we create User in SAP BO level only and restrict authorization in BO level?
- How can we manage the authorization between BO and BW system?
- If We Use BEx, How can approach the User Setup
Kindly clarify above thing or suggest me good User Access setup between BO and BW
Regards,
V Srinivasan
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