I think this is the table.
T556A_WEB
I think this is the table.
T556A_WEB
1) how ways to do Deploy war file in SAP PO System (JAVA Stock)
2) if its using telnet please guide me how to how to Deploy war file in SAP PO System (JAVA Stock) and if any step by step doc is there please provide
3) and we need any down time for doing this??
Hi Sandeep,
Check the BAPI_BUS2001_PARTNER_CREATE_M, where as this BAPI will helpful for Project def only.
check the SAP Note 638781 which helps in determining project authorization via partner functions.
check TCODE OPSPAR3 >Partner schema > Assign partner schema to project profile (OPSA)> this will provide you a tab as "Partner" in WBS.
also check below link:
BAPI / FM to assign IM Positions and Partners to WBS Elements
hope this will help you.
thanks
Sunil
You are absolutely right and I should not to try use importing parameters, but I could do something.
data: begin of wa_tab, ebelp type ekpo-ebelp, netpr type ekpo-netpr, MENGE type ekpo-MENGE, DMBTR type ekbe-DMBTR, end of wa_tab, begin of wa_tab1, ebelp type ekbe-ebelp, DMBTR type ekbe-DMBTR, SHKZG type ekbe-SHKZG, end of wa_tab1, begin of wa_tab3, ebelp type ekbe-ebelp, DMBTR type ekbe-DMBTR, end of wa_tab3, begin of wa_tab2, belnr type rseg-belnr, ebeln type rseg-ebeln, ebelp type rseg-ebelp, wrbtr type rseg-wrbtr, summa type rseg-wrbtr, end of wa_tab2. data: tab LIKE TABLE OF wa_tab, tab1 LIKE TABLE OF wa_tab1, tab2 LIKE TABLE OF wa_tab2, tab3 LIKE TABLE OF wa_tab3. type-pools mmcr. data: ydrseg type table of mmcr_drseg. field-symbols: <fs> like ydrseg. field-symbols: <s> type mmcr_drseg. field-symbols: <s1> type mmcr_drseg. data: sss(40). sss = '(SAPLMR1M)YDRSEG[]'. assign (sss) to <fs>. read table <fs> index 1 assigning <s1>. BREAK-POINT. if sy-tcode <> 'MR8M'. select ebelp netpr menge into CORRESPONDING FIELDS OF TABLE tab from ekpo where ebeln = <s1>-ebeln. select * from ekbe into CORRESPONDING FIELDS OF TABLE tab1 where ebeln = <s1>-ebeln and VGABE = 2. loop at <fs> assigning <s>. wa_tab3-ebelp = <s>-ebelp. if <s>-SHKZG = 'H'. wa_tab3-dmbtr = -1 * <s>-NETWR. else. wa_tab3-dmbtr = <s>-NETWR. endif. COLLECT wa_tab3 into tab3 . endloop. loop at <fs> assigning <s>. READ TABLE tab into wa_tab WITH KEY ebelp = <s>-ebelp. wa_tab-DMBTR = wa_tab-netpr * wa_tab-menge. if sy-subrc = 0. loop at tab1 into wa_tab1 where ebelp = <s>-ebelp. if wa_tab1-SHKZG = 'H'. wa_tab1-dmbtr = -1 * wa_tab1-dmbtr. endif. wa_tab-DMBTR = wa_tab-DMBTR - wa_tab1-dmbtr. endloop. READ TABLE tab3 into wa_tab3 WITH KEY ebelp = <s>-ebelp. wa_tab-DMBTR = wa_tab-DMBTR - wa_tab3-dmbtr. if wa_tab-DMBTR <= 0. <s>-erekz = 'X'. endif. endif. endloop. else. loop at <fs> assigning <s>. <s>-erekz = ''. endloop. endif.8M
I have written a few kod and it working, but I was not able to do with transaction MR8M. I wanted when the document would be reversed the tik would be put away. If somebody has thoughts about this I will be happy.
Hi
Till you don't get any error (or in my opinion even warnings) message-No worries. You will at least be getting no of materials picked for costing and after structure explosion etc.
Regards
Rajneesh
HI Sathya p. , I tried to follow the document provided by you but when i am going to info object -attribute then I am not able to find 0region .0region only i have to add as a navigational attribute for a customer for 0FIAR_C03 infocube.Please direct me furthur.
Thanks and regards,
jyotsna singh
Hi Atchara,
This is due to authorization issue. So check with your security team they will provide you to access for the t.code.
Regards,
Mukthar
Hi Clifton,
Try SM66_old --> Settings --> Hide own work processes used for analysis, if this does not solve the problem, than I'm afraid there isn't any.
Check the wiki...
SAPLTHFB Report Appearing in SM66 Transaction - Application Server Infrastructure - SCN Wiki
Regards,
Prithviraj.
Hello all,
Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ?
Let's say, a reconciliation key has been created from a mass processing event like invoicing and all the FICA documents created from that process are a part of a single reconciliation key.
Given the fact that every single FICA document will have GL level entry for both balance sheet control account and profit/loss account, is there a way to create individual FI document for each of the FICA document ?
Anyways this is not a preferred approach since in that case in GL balance, instead of consolidated entry of a single posting date, it will create numerous FI documents in a single date, still want to know if this feasible at all using FICA configuration/enhancement ?
Thanks,
Bodhisattwa
Hi
I am to upgrade SAP BW 3.10 to SAP Netweaver 7.4 and for that Middle upgrade is required. So have to start upgrade from 3.10 to 7.0 but while creating stack file from Solution manager 7.1 there is no calculation for this product.
I checked and found suggestion that have to perform Manual upgrade so can someone elaborate the manual upgrade process.
I think the remark can only be added on the Cancellation document, not the original document.
But the potential problem, SAP B1 by default will carry the original document number into remark field, so even your user didnt put anything there, SAP B1 will put something there, which makes the code has to make judgment on that part.
Frank
Hi Shriya,
You can also try out by selecting the shut down check box under time dependent data of the asset master and maintain interval for which you do not want to calculate depreciation. However, in your depreciation key you have to select the shut down as yes in AFAMA. Then only it considers shut down period.
Regards,
Mukthar
Hi
While generating stackfile i am getting below dump .
System: solman 7.1 (stack level 710 0008)
===================================
Category ABAP Programming Error
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NO
Except. CX_SY_REF_IS_INITIAL
ABAP Program CL_MO_SMP_ADAPTER=============CP
Application Component SV-SMG-MAI
Date and Time 14.01.2016 15:14:18
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_MO_SMP_ADAPTER=============CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
ReportFotocopy.CrystalReportViewer1.SelectionFormula = "DatePart('m','yyyy', {Tabel_Fotocopy.Tanggal}) =&" + Month + "/" + Tahun.Text + "&"
i try with using And
ReportFotocopy.CrystalReportViewer1.SelectionFormula = "DatePart('m', {Tabel_Fotocopy.Tanggal}) =" + Month +"And"+ "DatePart('yyyy', {Tabel_Fotocopy.Tanggal}) =" + Tahun.Text
both give me error
Thanks Marc!
What about jobs sequentially and condition will that have to be done through a .bat file or creating a custom script with in DS Designer?
Thanks,
Athir
Hi all,
Can anyone share the IDM 8 class information, which posted here weeks ago?
it looks SCN only show one month discussions only.
regard,
dongsu
Hi Shriya,
Even if you select shut down indicator you can post transactions to the asset. But the depreciation will not charge in that period. However, there is no use if you maintain shut down period from previous years.
Regards,
Mukthar