what is xclapp?
excel cant find this object
what is xclapp?
excel cant find this object
It would not be easy to find out what has happened seeing the screens. Please try to find out is there any rescheduling or back order processing is running in the background via SM37 -scheduled Jobs.
As there seems some other job running which changed the alternative unit of measure.
Or another trail what is the value for the Customer master MEGRU field and any rounding rules are there which is causing this.
Thanks!
Amlan
Hello Michael
For me none of the images appear, I see blank boxes. Could you copy the error message or try to attach the images again?
One recommendation: LPCONFIG is obsolete for configuring Consumer Proxies. You should always use the new tool, Tx. SOAMANAGER. There is a wiki page with detailed explanation, how to use it:
http://wiki.scn.sap.com/wiki/x/moWvC
Cheers,
Attila
Hi Gordon,
I choose Yes and the result is the same.
Hi,
You have to write below BAPI in exit which is triggered during SAVE of PO ( me21N mostly )
Below is BAPI for batch creation
BAPI_BATCH_CREATE
Check out this enhancement it has many exit which will be usefull for you .
enhancement : MM06E005
regards
yasmeen
Hi,
Thanks
Gangadhar
Hi Vinodh ,
According to your need ,
loop at itab2 into wa_itab2.
read itab1 into wa_itab1 with key <field> = wa_itab2-<field>.
if sy-subrc = 0.
append wa_itab2 into itab3.
endif.
endloop.
Thanks
Vivek
Hi.........
According to your req ........ if you want to display .........
1 . create a button in alv output.
2. create chech box in alv output .
3. when chek box are selected ...... get it in an internal table and...........there pass this table into smartform
it is simple...............
thank you so much for try to help me.
it's exactly my problem .
in first period my answer is ok.
but for after first period it's not ok.
you know i want to have sum of cost center base on cost element.
Hi BI Content experts,
today I noticed on a new installed ERP System with release EHP6 FOR SAP ERP 6.0 ON HANA that there are several new datasources for HR, e.g. 0PERS_AREA_2_TEXT or 0PERS_SAREA_2_TEXT. I was quite suprised that the old datasources like 0PERS_AREA_TEXT or 0PERS_SAREA_TEXT do not work any more, I get the error "The extraction program does not support object 0PERS_AREA".
I could not find any detailed Information why SAP developed the new datasources, why the old datasoiurces do not work any more and with which EHP SAP implemented the new datasources. Or if it might be an ERP on HANA specific bug.
Can someone provide me some details?
Regards,
Simon
HI Anant,
Create an additional node Trailer with just one field and populate it with @.
Hope it helps!
Ambrish
Hi Tufale Ashai,
Thanks for your response.
Yes- Please find below my findings.
Actually we are using MII 12.1.10 build(71) in our development environment.
In this environment, we are unable to perform more than one transaction one by one in sequence without refreshing the page.
Because of this issue, even through we are setting the values to the parameters and if we place an alert in the webpage, we are getting it inthe popups.
So i tried to write the property values in to a file in the transaction. In this process, i came to know that the values are not properly updated to the parameters. but while i comment all the previous transactions in that webpage and place this send email transaction in the list as first, then it is working perfectly.
It seems to be an issue with the environment.
Hence i raised a ticket to SAP also.
Kindly share your view on the same.
Could you remove the date column that is being converted incorrectly to varchar and then insert a calculated column to force the conversion to the data type you want?
Does that help?
Noel
Hi All,
The three Forums from the Syclo Resource Center have been migrated to SCN SAP for Mobile Community Discussions. The Forums (Agentry, SMART Mobile Suite for Maximo, SMART Mobile Suite for SAP) have been locked against new postings in the SRC. For those interested in seeing the posts, they have all been tagged with SRC for ease of filtering. They can also be filtered with Agentry and or Syclo. Those that are specific to Maximo have the tag "maximo", for SAP have the tag sap_erp, and each specific application has a corresponding tag work_manager, service_manager, etc.
The posts have all initial posts and responses aggregated together in a single new thread. Unfortunately SCN did not have an easy migration process which would allow the responses to be applied separately without manual cutting and pasting. The aggregation of the responses was painful enough and mostly a manual process which hopefully will change in the near future for Hybris and Mocana if they have to be migrated. A total of between 350 and 400 threads were migrated with approximately 1300 total posts.
I did get the corresponding SCN names substituted for main (former Syclo) SRC responders as well as a few of the OP (Original Posters), but to those I did not get to, contact me via DM or email (see the individual SRC Forums) and I will be happy to edit the posts with your correct SCN identities. Posts were migrated from 2011 thru the present. Older answered posts will be marked as such over the coming weeks and locked against updates. More recent posts or those which are still unanswered will remain open for additional comments. Older threads which had no responses or which were deemed (by me) to have content of little value were not migrated.
Cheers, Mike (Michael Appleby)
Message was edited by: Michael Appleby
Hello Moazzam,
No need to create any New Mvt Type. just use Mvt Type # 653 if you don't have any quality related inspections in return stock.
It will make system one stem direct to the Unrestricted stock and generate A/c doc also.
Regards
AG.
Hi Eric, Hi Edy,
Finaly, I decided to use the following solution :
SBO_Application.OpenForm(enSAPTableID.cin_DocumentDraft, "", SBO_Company.GetNewObjectKey)
muc_GoodsIssue = Me.muc_ParentAddOn.SBO_UserFormsCollection.Item(Me.SBO_Application.Forms.ActiveForm.UniqueID)
It's mabye not the good one but it's working! Thank you for your help.
Regards
Which Object class are you trying to read ?
Be aware that BELNR is not the only primary key for many tables, often a company code or a year are required top find the correct record, also don't forget to give internal format, do not drop leading zeroes. (e.g. client + comp. code + document number + year)
Regards,
Raymond
Hi Mohammed,
There is no specific setting for sending Currencies through EDI
Generally IDOCs will pick the currency from sales order and send them to partner systems
you have to modify currency only at sales order level as per your requirement
regards,
santosh