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Status is not displayed in Projects/WBS/Network/activity

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Hi Experts,

 

i am facing a issue where system status and user status is not coming on detail of any object and if we check table level of by clicking Blue I button it shows status please check as below:

detail screen:

123.JPG

After clicking blue i

1234.JPG

could you please guide will be the issue behind this.

 

Please guide how to correct this.

 

thanks

Mohan


Re: data service designer issue

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Btw what is the version of Data Services

 

Regards

Arun Sasi

Re: No Product Cost Collector selected Check your entry

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Hi

 

If your manufacturing process is such that you want to see or collect on periodic basis and not on the production order than there is no harm in using PCC, rather it is preferred. And since system is demanding PCC that means that your team has been defined the process using REM. Check in material master that at 'REM' check box is ticked in MRP tabs.

 

For the materials having PCC you have to create std cost estimate also. PCC is only the cost object where you will collect your cost periodically.

 

Regards

 

Rajneesh

Re: Java Script Code for Comparison Micro Chart with Color Palette

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You can use the below code to play around with colors in SAPUI5 charts:

 

plotArea: {

 

//'colorPalette' : d3.scale.category20().range()

 

 

colorPalette :

 

[

 

'#00FF00','#FFC200','#FF0000'

]

 

You can give any color code that you want.

Re: SAP UI5 Table Data export Excel sheet???

Re: Custom messages are not displaying in LTOG transaction

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I hope this is not the real code as

SELECT matnr charg vfdat FROM mch1 INTOTABLE it_exp.

 

will raise some performance problem?

 

Also in which method did you raise this error message, e.g. in DELIVERY_FINAL_CHECK messages must be appended to CT_FINCHDEL itab...

 

Regards,

Raymond

Re: CO11N

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Dear J S,

 

Generally while making the operation level confirmation through CO11N we will do the GI /GR against operations for the production orders..

for this we have maintain the master data in the Routing..

 

In routing we can control the GI / GR against operation i.e. GI (261) movement components we will assign through the component allocation by maintain the back flush for the desired components

 

similarly GR(101) Movement we will control through Control Key(with Auto GR activation) which we will assign in the operation

 

now let me know where is your problem

 

Regards,

Venkatesh..

Re: Adding Custom field in CV02N

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Hi,

I think u need to look at cmod project name

exit name is ::   CV110001

 

 

Do one thing if u does know what is the project name.

Just create one more project like ztest and  give the enhancement name and try to save it.

Definitely if exit is already implement project name will be appear in error message.


Re: Idoc to SOAP with acknowledgement

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Hi Sherwin,

 

If you want send a acknowledgement to the sender system after you successfully delivered the message to the receiver system then you need to enable it using IDX_NOALE, the receiver is anything either SAP system or Non SAP system (Third party).

 

Regards,

Praveen

FCC to IDoc in PI 7.31 Single stack

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Hi Experts,

 

Currently we are working on PI 7.31 single stack and my scenario is CSV to IDoc where the sample file will have first row with heading for each column and each line item should be transformed to XML and should be posted as an DELVRY07 IDoc to ECC system and I followed the below steps :

 

1. Done SLD set up accordingly and imported the business sys to ID of PI and Imported the IDoc to ESR as external definition after changing the cardinality to 0..unbounded.

2. Used the IDoc_AAE receiver with manual type & Control record in IDoc XML is "Not Mandatory" and apply control record is disabled and also the mandatory fields in control record are mapped with constants like segment with 1, accordingly and I get the following error:


Transmitting the message to endpoint <local> using connection File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.idoc.exception.IDOCAdapterException: Error during transform: java.lang.NullPointerException: while trying to invoke the method java.lang.String.length() of a null object loaded from local variable chars.


Since the receiver is IDoc with which is of external definition also I try to create Business component and replace the business system with Business component and assign the adapter specific Identifiers to business component it pops up the the destination and system are already in use as shown in the screen shot & also I cannot remove the adapter specific identifier in the business system since it is also used in the Outbound scenario also. Pls find the below screen shots of errors & required ones.

Screenshot005.jpg

Screenshot004.jpg

Screenshot007.jpg

 

Kindly guide,Thanks!

 

-Nithin.


Re: Opening repo in Mgmt Console is very slow

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Long running queries would be your focus point.

There are possible ways to optimise application generated queries: regenerate statistics, enable / disable indexes...

Re: vendor for the 0material_attr / material md is blank?

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Hi,

 

Material and vendor relationship is maintained in EINA table in ECC. You could think of FM based extractor on this table.

 

Thanks

PO Delivery Date. Is it ETD or ETA?

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Dear Experts,

 

I overheard the discussion between my two colleagues about PO Delivey date and they are arguing with the supplier. Apprently they have different understanding of the delivery date stated in the PO.

So which one is it, ETD ot ETA?

 

Thanks,

Ed

Re: How can I get the number of week (of quarter) in a Date in sap hana modeling?

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Hi Suhas & Srihari,

 

Thanks for your reply.

Suppose I'm looking a report for a specific quarter example Q3 of fiscal Year 2015.

Now I want to show week wise report for that specific quarter Q3 not for fiscal year.

 

Q3 starts with October.

So 01/10/2015 will be WK1 for Q3 quarter and then count increases.

 

Could you please suggest me how to achieve the above logic.

 

Thanks in advance.

 

Regards,

Ramana.

Characteristics are not flowing to COPA for Taxes

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Dear Experts,

 

We have activated Accounting based COPA.

 

My accounting entry at the time of invoice is below

 

Dr Customer

Cr Reveune

DR TAX- Expenses

CR TAX- Payable

 

 

Created Revenue and TAX expenses GL accounts as  Cost element category 11. We need both in COPA for reporting

 

Now at the time of billing all characteristics are flowing for revenue line item but for TAX expenses not picking customer  number and customer related characteristics.

 

What is the way to populate customer related characteristics to TAX line item also.

 

Please suggest how we can we do this.

 

Thanks,

Chandrasekhar


Re: How to change individual colors in Lumira charts?

Re: Clear Entry In Smartforms

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hi,

Dump is coming due to missing declaration of T_GBS have you declared it in global declaration or in form interface??

 

can you show me how you have declared fields  in the events and text elements??

 

please provide screen shots..

 

thanks!!

Re: date listing

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I try it with 2 number but I found that the numbers are state together instead of go in row by row

NumberList.png

 

Mapping.png

 

result.png

 

how to make it into row by row:

1

2

3

instead of 123

 

Please kindly advise.

 

Thank you

Re: Credit limit in Customer Advance Paymant

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Moved from SAP ERP SD Billing to SAP ERP Financials.  Try to post in the right forum to get right direction.

Extended SNP Horizion

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Hi,


 

We started to use extended SNP horizon in Product Master, so we can manually create SNP orders. However, we now see that the source is blank for these orders. When we remove the extended hor., we can create orders with a source assigned. Why is the source not assigned within the extended horizon?

 

Can you please help any one  what action we can do..?

 

 

Thanks,

Keerthi

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