Hi,
While creating vendor master record through FK01 when i try to enter Tax accounting information the system gives a message that
and also while looking into tax code that i was trying to enter in vendor master record through "FTXP" i could't find it there. system is allowing me to create this tax code.
Pleas help its urgent
Regards,
If you start from scratch, you can use SEGW to build a model with as many entity sets as you like.
If you already have existing services and want to include them in a larger service: right-click on the "Data Model" node in SEGW and choose the context menu item "Include > OData Service (GW)".
See Design Time: How to Compose Multiple OData Services using SAP NetWeaver Gateway for details.
Hope this helps!
--Ralf
Did u run the queries through Bex Analyzer and check? Even test the OLAP connection once in IDT whether it is working fine..
Hi,
I am on BPC 10.0 NW, BW 7.4 NW. I have created an infoset in BW for transactional data and tried to load it into BPC cube using process chain
/CPMB/LOAD_INFOPROV_UI. But at the prompt, I do not see the source Infoset and only see infocubes. So, how to load from infoset/multiprovider? I agree, the same are only views and do not hold data.
Regards,
Draksharamam
Hi
Plese find below the code.. the form created for cost distribution infotype
p0027 contains the record.
FORM infotype_costdist_data
TABLES p0000 STRUCTURE p0000
p0027 STRUCTURE p0027
USING p_pernr
p_mode
CHANGING p_error.
DATA:
l_do_infty_update(1) TYPE c.
CLEAR:
l_do_infty_update,
p_error.
* Get most recently created inforec for this infotype
SELECT * FROM pa0027
UP TO 1 ROWS
WHERE pernr = p_pernr
ORDER BY begda DESCENDING.
ENDSELECT.
IF p_mode EQ 'CREATE' AND sy-subrc NE 0.
MOVE 'X' TO l_do_infty_update.
ELSEIF p_mode EQ 'CHANGE'
AND NOT ( p0027-begda IS INITIAL OR p0027-begda EQ space ).
PERFORM merge_data TABLES p0027 USING pa0027 'PS0027'.
MOVE 'X' TO l_do_infty_update.
ELSEIF p_mode EQ 'CREATE'.
PERFORM add_infotype_name TABLES i_messg USING 'PA0027'.
Perform add_error using 'I' TEXT-E05 'PA0027' p_pernr.
ENDIF.
IF NOT l_do_infty_update IS INITIAL.
* Create header line for this infotype
PERFORM add_infotype_name TABLES i_messg USING 'PA0027'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = p_pernr
* IMPORTING
* RETURN =
.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '0027'
number = p_pernr
validityend = p0000-endda
validitybegin = p0027-begda
record = p0027
operation = 'INS'
DIALOG_MODE = W_DIALOG_MODE
nocommit = c_commit
IMPORTING
return = w_return
key = w_costdistdatakey
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
EXIT.
ENDIF.
IF w_return-number IS INITIAL.
PERFORM add_msg_to_messg TABLES i_messg
USING 'PQ' '004' 'S' '' '' '' ''.
ELSE.
PERFORM add_msg_to_messg TABLES i_messg
USING 'PQ' '005' 'E' '' '' '' ''.
p_error = 'X'.
PERFORM message_from_hr_function
TABLES i_messg
USING w_return.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = p_pernr
* IMPORTING
* RETURN =
.
ENDIF.
ENDFORM.
Hi Jordan,
Apart from the above steps mentioned by Ravi and Raj. Please check if you can Generate Time Data from the Quick Launch. This may create the required tables if they are absent.
--
Shreepad
Hi Abhay,
Amit's XSL works fine to me. What's you PI version?, have you zip the XSL before the import?. Could you share a screenshoot where the PI shows the compilation error?
Regards.
Masayuki Akiyama can you help to provide some latest update upon the push functionality on Fiori here? I also have a customer which request for notifications on new order/approve requests.
Hi,
Which movement type ur using in migo right hand side it should be 101 not 103...please check it
Regards
shiva
Hi Ravish
Thanks for reply
my problem to know after approval what the steps for check payment method (Print check & Register).
also the link between Payment Grouping Rule and workflow.
Best Regards
Hi Experts
We are on SAP ECC6.0 (EHP 6). Right now, we are using F-48 (manual down-payments) and F-53 (manual outgoing payments). However, our accounts payable department want to automate the payment process using workflow.
They require " Workflow based solution to automate the Payment approvals"
Please help me, on the same. I would like to know: how it works, what are configuration requirements, what are requirement from functional side as well as technical side (like ABAP or Basis for workflow designing), etc
Please provide with your inputs
--
DA.
Dear Narendra
Please share the screen shot of the error so that I can see through and if possible comment.
Regards
Rajneesh Saxena
Basic level ABAP as working with internal tables, loops, select statements and basic things like that..
Hi Dinesh,
I dont think there is a standard solution to achieve this..
Validation is the solution for this..
Also check User Exit SAPMF02K : Vendor master data
BR,
Kavita
HI,
As Dexter said, in the user exit use SAP_WAPI_WORKITEMS_TO_OBJECT with task filter to check any workitem is present with ready status, if yes raise a popup meesage
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Dear Vishal,
I am facing the same issue. DB is up but i get error "Database is not available via R3trans".
Please let me know what are the changes done to resolve the issue.
Yes of course you can but if it is bug in the product it should be reported so that SAP can deliver the corrections to all customer and they will own it in case in future some issue comes.
Implicit enhancment/explicit etc are always available its ..
Nab heet
Hi Nitin,
For this scenario
You would need to 08 inspection type. Pl set up following settings.
As told earlier, use QA08 to find the material list (save it somewhere) and do not terminate the txn this time. Instead select them all and save so that 08 inspection type is activated.
Next when you do the TP using 322, qty would move to QI stock (check in MMBE) and inspection lot would also be generated (check in QA32).
Thereafter, you can do the result recording and Usage decisions and post this qty out of QI stock (using QA32).
Besides, you need to prepare master data also. You would need to make MICs, a task list, UD selected sets, defining inventory posting etc. You can take help of QM consultant for this master data.
ntn
Hi,
DB Statistics on tables(dso) was done by db team along with basis by using Tx - DB20.
If you search on Google by using "DB statistics for BW DSO table" you will get discussed thread. it might be useful to you.
Thanks
