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Re: upgrade to SPS11

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HI

I mounted the DVD idownload from SUSE and run the command (# zypper install /tmp/gcc48-runtime/lib*.rpm) again and I think it's installed well.

HANA Error RPM3.PNG

I attached some screenshot

Can you please explain me how I check the version of the GCC?If theinstalletionseccedd

 

 

Naor


Sales pricing & quotation creation with PS

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Dear Sir,

 

I am Just practicing the sales pricing concept with PS. I come across some few questions.

 

1.In DIP profile i am maintaining the Two Materials. Let us say

   A- Rs 3000 -  Std Price

  B-Rs 5,00,000 - Moving Avg Prices

and in my project(T-3999) i didn't assign any material.

When i run the sales pricing DP81 it is showing me the cost of Rs 16,00,000.

How these costs are coming pls explain me.

 

2.In DIP Profile i am maintaining one material. Let us say

A- Rs 3000 Std Price

Also in my project i gave activity cost (30 Hrs x Rs100) =3000

As per my calculation it should show Rs 6000

But in my sales Price DP81 It is showing only Rs1500

 

3. Now In my Project I assigned material "A" directly but it is not showing my material cost.

4.In my DIP profile i removed all the materials for quotation purpose. Now system is asking me to maintain the materials.

 

I request you all to give your views Point wise . Dont club it.

 

Regards,

Mahesh Kumar T

 

Message was edited by: Mohamed Rafi -Thread locked for following reason: 1. Multiple questions are not allowed. 2. Refer SAP Help and configuration guide available in a OSS note regarding DIP, It will help clarify most of the things. 3. Without knowing what is been configured in the system, it is difficult to explain why a particular value appears.

Re: How to sell iObject(equipment) in crm??

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Hi Rocky,

You should enter the material number as item in sales order, not the serial number. As far as I recall there was an activation switch, maybe a business function activation for CRM sales order that generates serial number attribute in the relevant component/view and you can enter the serial number in that field additionally. This is optional for sales order process, you can enter the serial number later in delivery process as well.

Re: Calling the SetDigitalOutput function for an Arduino microcontroller

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Hello Bala, let's elaborate it a bit.

 

What you want, is to send a message to your device (Arduino Uno in your case), right?

 

What you did, is that you used Teleduino Platform [1] and its setDigitalOutput API [2] (which is a HTTP GET endpoint which you may call and set query parameters i.e "pin", "output" etc) to send a message to Arduino.

 

If yo want to send a message to your device with the HCP IoT Services, you will have to use its Push API. Please, see official documentation here [3]

It might be also helpful to explore different examples from the IoT Starter Kit on GitHub [4] and especially Arduino scripts to send the messages from the device as well as push the message to the device [5] (ESP8266 controller was taken there as an example hardware).

 

Regards,

Anton

 

[1] Arduino Internet / Web Control with Teleduino

[2] Arduino Internet / Web Control with Teleduino

[3] SAP HANA Cloud Platform Internet of Things (IoT) Services

[4] GitHub - SAP/iot-starterkit: This repository provides information and code for working with SAP HANA Cloud Platform (HCP…

[5] iot-starterkit/src/hardware/ESP8266/Arduino at master · SAP/iot-starterkit · GitHub

Input parameter in Placeholder clause

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Dear Experts,

I am using view with input parameters in my scripted calculation view, and I need it to be dynamically.

I've tried :

'PLACEHOLDER'=('$$P_CompanyCode$$',:CC)

but it is not working.

 

Can someone help me with this.

 

Thank you in advance

Re: How to add RERAPP Procedure

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Hi Budi,

I suppose that you mean a new REIP RERAPP-Procedure introduced with EhP 5 for ERP 6.0.

 

Besides this mentioned above EhP requirement, there is two more steps you need to take care of:

 

1. Activate Business Function RE_GEN_CI_3 using transaction SFW5.

2. Switch ON the REIP procedure in RE-FX Customizing using transaction RERACUST (see screen shot from Srini: Accounting -> Automatically Generated Accounting Documents -> Allow Integrated Posting)

 

Best regards,

Siarhei Kozyrau

Re: W10 Open of Dialogs very slow

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Hi Bernard;

 

  I have no idea what could be causing your PB Application's slowness on that particular W10 PC. All I can tell you is that I have now deployed PB Applications to many W10 machines with no such issues. All I can say is that it must be something unique to that PC if your PB application works well on other machines with W10 installed.

 

  I would suggest downloading Process Monitor from Windows Internals and see if that utility can uncover some contention issues that might be slowing the PB Application down.

 

FYI: Process Explorer

 

HTH

Regards ... Chris

Vendor Evaluation Score's

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Hi,

 

I want to understand the outcome of Vendor Evaluation...

 

We create a PO with following parameter's:

PO Qty. : 5 Nos.

PO Net Price Rs. : 10000

PO Delivery Date : 25.04.2016

PO Statistics Delivery Date : 23.04.2016.

 

Now we had process MIGO with 4 Qty. with Posting date: 18.04.2016.

 

After MIGO, Scores are showing as shown in Old Scores...see in below screen.

VE1.png

After it, we make an another PO with same Vendor & Material i.e.

PO Qty. : 20 Nos.

PO Net Price : Rs. 10000

PO Delivery Date : 10.04.2016

PO Statistics Delivery Date : 10.04.2016.


Now we had process MIGO with 12 Qty. with Posting date: 18.04.2016.

 

Now, Scores are showing as shown in New Scores...see in above scores..

 

Please guide me in understand the Score's.

 

Thanks.


Re: MRP Date issue

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Hi Mariano,

I have cross checked in PO and they maintained GR  same screen shot attached below.

 

Re: Conveyance Exemption issue

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Hi Sai,

 

Please check the following notes whether it is of any use.

 

1087230 - Exemption Computation based on Nominal Projection

1529052 - Enabling nominal projection of HRA exemptions

 

Regards

Nagesh

Re: SQL Script

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Greetings

 

On that day you really took nice interest and tried to help

 

just to update it was done in this way

 

SELECT TOP 10 'Sales Order' AS "Type", "DocNum", "DocDate", "CardCode", "CardName", '17' AS "ObjectType", "DocEntry" FROM "ORDR"

 

-----where  $[$40.0.0]='C'

 

regards

Re: Change quantity of component while reading BOM in COR1

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Hello

 

Try this one:

 

PPCO0008: EXIT_SAPLCOMK_006 - Enhancement in the adding and changing of components

 

BR
Caetano

Re: Planned order created for delivered Qty during MRP Run

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This is not Possible for WBS based stock.May be you can schedule the MRP run before you do the stock transfer or generate requirment at Billing WBS instead of Operation WBS.

 

Regards,

Velmurugan S

leave ticket provision (KSA)

Re: BTE Function Module to change value date Cannot be Called when running F110

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HI Eric,

 

What is the requierement ? You need to change the Value Date based on what logic.

 

You can follow Anton Farenyk suggested with OBBA or go to FBZP -> Edit -> Value Date

 

Kind Regards


Re: Flow back the data from BSAD to BSID Table

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On a basic level: you should take BSID data by posting date and BSAD data by clearing date.

On a more detailed level: you should follow the full logic of FBL5N. They have all the necessary function modules to provide this data.

Re: Returns process pricing

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that's a better one.

Re: Purchase order end customer

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Thanks for your input Jurgen,

 

Following your comments, I made some search in order to get a complete scenario of creating PO with reference to sales orders (MTO or third party) but couldn't find one. Can you please elaborate the steps for both MTO and 3rd party?

The main information I got is that I have to use an item category TAS & scheduling line category is CS and this will generate a PR up on saving the sales document.

 

BR

Re: Error in CS14 comparison

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Hi Laura,

 

Please check if exit

PCSD0004 (BOM Comparison): EXIT_RCS14001_001/EXIT_RCS14001_002/

EXIT_RCS14001_003/ EXIT_RCS14001_004: is implemented in your system.

Take help of your abaper for this and check what additional code is implemented for that.

 

Regards,

Amarnath Dube

Re: Appeon Mobile (SQLite): DW does not retrieve identities values after inserts

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Thanks Chris!

 

Currently I do the following (the code is for a mobile only app) in the "updateEnd" event:

 

 

Long llNewId

 

 

If RowsInserted > 0 Then

    Select max(idcolumn) Into :llNewId From MyTable

    Using SQLCA;

    SetItem(1, "idcolumn", llNewId)

    ResetUpdate()

End If

 

 

For the moment it works ok

 

 

Regards

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