I don't want to get the data object. I was just trying to help resolve your problem which I thought wasn't resolved yet.
Re: How Read the Data Object From BRF+ Application
Re: Screen exit or Implicit enhancement for VX01N/ VX02N
But this is for a different program [SAPMV86E] and related to transactions vx11n/vx12n/vx13n/vx14n.
Re: Bad performance in J1BTAX migration for NF-e Brazil
This query is not related to sales and hence moved from SAP ERP SD Billing to Security
Re: Need to get the war file from server
Hi,
In LPD_CUST, can you expand leave request and attach screenshot of the same?
regards,
Navya
Re: check number update in Assignment Field
Dear Patil,
Have you tried sort key functionality?
Assign sort key (Check Number) in vendor master. When you post the document system will save the check number in assignment field.
Regards,
Arif Billah
Re: The cluster server element 441305751 is not added in the EP cluster context
Hi All,
Is the above issue resolved ???
We are also facing the same issue in our Portal 7.0 server.
Kindly provide any solution if the issue has been fixed.
Regards,
Ganesh
Re: Purchasing tab in BOM for item category L
Hello,
As per the standard SAP it not recommended as stock item category is used to manage material data that allows an item to be kept in stock.
Non stock does not have inventory they directly consume to orders.
Refer KBA 1630189 - Vendor column blank in Bill of Material Reporting transactions CS11 / CS12 / CS13
Best Regards,
R.Brahmankar
Re: Inventory in warehouse report showing wrong quantites
Hi All
It was a user error, apologies. I went onto the Inventory Posting list and reconciled the inventory to the sales orders.
Thank you
Re: Period End Closing Tool question
I already have done it and surprisingly found out that the Tool does not support Multi Branches functionality.
Anyone who use Multi Branches can help, please?
Re: Exception Caught!! payloadName Error!!
HI Eng/
Sorry for the late and refrain!! I have added the MessageLoggerBean in the channel after my custom module. Please find the below screenshots of the same.
Communication Channel Setting:
PIMON Screenshot Step 2:
PIMON Screenshot Step 2:
From the above screenshots i have provided the log details from PIMON and also the data inside the attachment. Would request you to kindly help on the same and let me know whether i need to change any module code.
Also Please suggest me if i need to try with attachment api's in the module code.
Kindly help on the same.
Many Thanks,
Best Regards,
Prashanth Bharadwaj Ch.
Re: Regarding Re- scheduling
Thanks Maria Sir,
Re: Display of orders in Product view
Re: FOREX Valuation Issue at Year End - Cost Center missing
Hi Mukthar,
Our CEs have extended validity, set to year 9999, so that is not an issue.
Re: How to restrict Terms of Payment in VA01
I agree with Jignesh Mehta - if you absolutely need to fulfill this requirement - this is the way to achieve that.
Just my 2 cents.
Usually the order entry clerks do not need to change the payment terms manually if the master data is maintained correctly. It increases the workload for credit specialists - especially if there are no clear rules which payment term should be selected according to the company policy.
If the business can provide clear rules which is the correct payment term (a single one) for a specific combination of order type/plant/material/item category or whatever criteria they think appropriate, it would be better to populate the values in the document and disable the input with the field modification exit.
Supplier data import thourgh DTIMPORT (DIF)
Hi
As per confugartion guide Data transfer setting is done correcly means
- I defined Logical directory path in FILE transaction,
- Create XML port in WE21,
- Create distribution model in BD64 with basic type as CREMDM04 and message type as CREMDM
- I created also partner profiles in WE20 with outbound parameter for CREMDM
But when testing through BD14 with CREMAS message type (CREMDM does not exists in BD14) I can see 0 communication idoc created.
But if I add ADRMAS along with CREMAS in BD64 and defined partner profiles for that also in BD14 it creates IDOC.
But when I execute DTIMPORT for same CREMAS06/ADRMAS03 idoc files processed but creates no change request it I define CREMAS06/ADRMAS03 in DTIMG.
Any thing missing at my end? as for material it is working fine with MATMAS05/CLFMAS02
Unable to upload role from backend
Hi experts,
While performing role upload from backend activity, only role is uploaded the content of roles(iViews) are not being uploaded.
we are on NW 7.4 SP 12 and it is a freshly installed one.
Following are the activities performed:-
UME Configured to ABAP system
SSO using logon tickets.
System Objects created in portal and connection test is successful.
Please let me know if there is any configuration left.
Please help me out what is the cause of this issue as i am not able resolve this.
Thanks in advance,
Padmavati Iyer
Re: Rest Receiver Adapter
Marcus,
Postman testing is different.
With respect to PI you need to enable port and some connections should be maintained to connect and post.
S1 with VBRK-SFAKN empty price condition error
Hi SAP colleagues,
I have an S1 invoice that was created for cancellation of 1 item, so VBRK-SFAKN (Cancelled billing document number) is empty.
I had a new condition type in my price procedure. So this invoice is in price condition error (VFX3), and the "Update" prices bottom is grey. How can I release this document?
Thanks.
Re: A bug with GeoMap control??? can you please confirm?
hello Sergio,
Thank you for continuing the discussion.
I am atatching minituare format of my files which ahs only relevent code .
Kindly assist me with this.
Many thanks in advance.
Regards,
Ajinkya
Data Json is as below :
{
"Spots": {
"items":[
{
"name":"Escobar",
"pos":"-58.7849434;-34.3402525;0"
},
{
"name":"PORTO REAL",
"pos":"-8.1735357;41.2489266;0"
}
]
}
}
Re: Dashboard error Request processing failed. (XLS 000009) while trying to invoke the method java.lang.Object.getClass() of a null object loaded from local variable 'io'
Symptom
Environment
Cause
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