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Re: create user

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Hi Anand,

 

The best way to assign right

 

Go To Web intelligence in CMC App, and try to provide the expicit right(Advanced rights) and check the issue.

 

Regards,

Akhilesh


Re: RFID Support in Agentry 6.0.22

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I think you might want to post this in another forum, not many Syclo agentry people monitoring this forum for sap mobile document solution (dropbox type of app)

Re: OCI parameters outbound - how are they sent?

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Hi,

 

most of it is from experience talking to suppliers and getting their catalogs OCI enabled. I am mostly an SRM/ABAP consultant so I look at it from the SAP side.

 

As far as I have found there is not much more information then the document you used (actually there is now an OCI 5.0 document). In there also some extra functionality of OCI 4.0 is described such as logging in via some handshake protocol. That actually might be worth looking into seeing the focus on security lately.

 

When you read the OCI documentation between the lines a bit, you can mine out the information you need, but only after reading it a few times.

 

Regards,

Robin

Re: BI Inbox with Mobile ?

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and here is myne:

 

<?xml version="1.0" encoding="UTF-8" ?>

-<Result status="success">
-      <info>
           <versionproductVersion="14.1.1.1036" internalVersion="3.0" />
</info>
</Result>

Re: Enter key is not inserting line in new abap editor

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Hi

 

First check if it working for other applications if not ..night be problem with your Keyboard. or else check the same in key settings

 

Thanks

Re: Installing SAP B1 on HyperV

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thanks. It somewhat helped. We did some jugglery reaffirming SQL password and finally we were able install on the clients

Re: Service Tax Amount Roundoff in SAP-REFX - Invoice Posting ( RERAPP)

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Mr.Rao,

 

One way of work around is create separate condition types for REFX and assign these condition types to your tax calculation procedure.

 

Tell your FI team to use commercial rounding off and assign routine 17 to calculation type in calculation procedure.

 

Routine 17 considers the rounding defined at company code, if may not work for you, Better you create you own routine by coping routine 17, there you can define rounding level.

 

rgds

Srini

Re: Maintaining LSMW Project

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Hello,

It should be

zproject1                                                                                 

zsubproject2                                                                     

zobject2

yes the filename will also be transfered to target system. 

Thanks,

Vijay CR.


Re: pdf and mail in customize MEDRUCK?

Re: Sales Employee Customer Account Group

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Hi,

 

This is depends upon yours.You can create Z.partner function as ZE for sales emoyee and assign that to your account group.

 

Thanks,

Naren

Re: Alternate Way to Block multiple customer in SD.

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Thank you... Got it...

Have Nice Day..

Re: how to create pr using bapi through file upload.

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hi nishant,

 

                       i get the value in string table. after that wat to do. i ll paste my code plz suggest how to do this.

 

ypes: begin of itab,
       reg_no(10) TYPE c,
         name(20) TYPE c,

       end of itab.
data: wa type itab.


*DATA: LV_DATA1 TYPE string.
DATA: GV_FILE TYPE RLGRAP-filename.

*DATA:LV_STRING TYPE TABLE OF st.
data:lv_data type itab.
PARAMETERS:P_FILE TYPE SAPB-sappfad.

* parameters: d_FILE  type sapb-sappfad DEFAULT '.demo.csv'.
*PARAMETERS: z_FILE type  SAPB-SAPPFAD OBLIGATORY..

    data:g_file type   ibipparms-path.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
   CALL FUNCTION 'F4_FILENAME'
    EXPORTING
*     PROGRAM_NAME        = SYST-CPROG
*     DYNPRO_NUMBER       = SYST-DYNNR
      FIELD_NAME          = 'P_FILE'
    IMPORTING
      FILE_NAME           = g_file
             .
   P_FILE = G_FILE.
   START-OF-SELECTION.
*  CALL FUNCTION 'ARCHIVFILE_CLIENT_TO_SERVER'
*    EXPORTING
*      path             = p_file
*     TARGETPATH       = 'T_FILE'
*   EXCEPTIONS
*     ERROR_FILE       = 1
*     OTHERS           = 2
*            .
*  IF sy-subrc <> 0.
**    TRANSFER P1_FILE TO P_FILE.
** Implement suitable error handling here
*    MESSAGE 'UPLOAD SUCCESS' TYPE 'I'.
   CALL FUNCTION 'ARCHIVFILE_CLIENT_TO_SERVER'
     EXPORTING
       path             = P_FILE
      TARGETPATH       = '.\SAAAM.CSV'
    EXCEPTIONS
      ERROR_FILE       = 1
      OTHERS           = 2
             .
   IF sy-subrc <> 0.

* Implement suitable error handling here

   ENDIF.

GV_FILE = 'SAAAM.CSV'.
IF GV_FILE IS NOT INITIAL.


   open dataset GV_FILE for input in text mode ENCODING DEFAULT.
   if sy-subrc = 0.
     do.
*      read dataset d1 into wa.
*
       if sy-subrc <> 0.
         exit.
       endif.
*      split wa at ',' into itab-reg_no itab-name itab-addr.
*      append itab.
       read DATASET GV_FILE into wa.
       write:/ wa-name , ',', wa-reg_no.
     enddo.
   endif.
   close dataset GV_FILE.
   endif.

          

in above the value is coming to the it or in wa table. thats fine . after this wat i want to do.

 

 

Regards,

Gopi

Re: MFG date and SLED/BBD in GR for Batch managed materials

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Hi Mr.Sudeep ;

 

Firstly, you can benefit from 103 movement type GR block stock.

 

Secondly , you can revised your system messages based on user for following advantages.

 

MSV parameter must be defined in SU01 (based user) or change status Error to Warning

 

Related message id :

 

M7 211 Date of production lies in the future

 

M7 213 Required date of production &

 

M7 215 Date of production should be & based on sh. life exp. date & of batch

 

Thirdly ; can you configure ERP for migo in 101 movement type , manufacture production date is hidden ?

 

 

Regards.

 

M.Ozgur Unal

 

 

Re: Maintaining LSMW Project

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Project

This includes all the data of an application that is to be transferred to the SAP system.
The project will consist of a Subproject and a Business Object (object). One project can have several subprojects assigned to it.

Subproject

This is an organisational unit assigned to a Project. A subproject can have a number of different objects.

Object

This is a Business Object derived from the business point of view, which is sued to transfer the data to the SAP system.
An object consists of a number of different components like tables, structures for the data transfer, relationship between the data at table and field level and field assignments for conversion of data.
An object is assigned to a Subproject. Customer master, material master etc are examples of objects.

 

I guess this is fine!

 

1st Recording(MM01)

 

zproject1

zsubproject1

zobject1.  

 

2nd Recording(MM02)

 

zproject1                                                                                 

zsubproject1                                                                      

zobject2                                   

Re: how to create pr using bapi through file upload.

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hi nanbeet,

 

                        i ll paste one sample program. lts not for creating pr. just checking whether file is uploading in app server. whether the same step want to follow for create pr? give ur suggestions.

 

 

 

 

 

 

 

Regards,

gopi


Re: Scale Per Diems for Meals

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Hi Mohammed

 

let me explain u in brief abt Per diems concept. normally Per diems are nothing but company paid amounts to employee with hourly or daily rates defined in it which we reimburse after the Trip. Per diems can be based on Food, Accommodation, Transportation (own car) etc. for these expenses we need to maintain rates manually in the system

 

Tables for Perdiems:

 

V_T706U (Accommodation rates), V_T706V. V_T706B1_A , V_T702N_J, V_T702N_Dtv.png

In your case u have already mentioned rate if a person stays one day in hotel the rate is 80$ & at the return day he will get 50$, so u need to maintain based on the hours in your system. so when the expenses are settled the employee must get 130$ if he stays overnight & returns back on the next day. maintain V_T706U.

tv1.png

in the above case I've defined rates for Meals on all 365 days. for one country. In the same way u need to also define the rates for each expense type. Let me know if u still have doubts

 

Hope this Information will be useful

 

Cheers

Pradyp

Re: Direct and Indirect consolidated Cash flow in BPC 10.0 NW

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Hi Gaurav,

 

We can Prepare Indirect Cash flow statement in BPC 10.0 NW with account based business rules.

 

1. We need to create some Accounts and Business Rules for every line in Cash flow statement like

 

EX: SCF1000--- Profit/Loss

       SCF2110 --- Adjustments for changes in Inventory

SCF2140--Changes in Trade Payable.

SCF2150--Changes in Other Payable. 

etc...

 

2. Maintain the receptive Accounts, Flows other values in Business Each business rules.

3. Maintain the Cash flow property in Account Dimension.

 

You will get Business rules in SAP IFRS kit SP03 onwards.

Re: Eliminating duplicate entry

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Hi Prasanna,

 

 

Many, many thanks for your answer.

 

We have uncertainty number of issue for production (IFP) or receipt from production (RFP). Sometimes, both can't be different in numbers.

If it is happened in the future, will you please give the correct query that can accomodate both situation ?

 

The latest query is now correct but however, if there is a return component, it is not appear in the query.

Another issue using the latest query, if I apply the latest query to one production order that have 15 issue for production documents and 10 receipt from production documents, the result is not correct.

I  think it is probably caused by the return components.

 

Please give us an help again. Thank you.

 

Rgds,
Steve

Approvar Details are Not Visible while Creating Expense Report

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While creating an Expense Report, You observed that approver details are not  visible in Expense Report Header.

 

Reproducing the Issue 

  1. Go to the Travel & Expenses Work Center.
  2. Create new Expense Report.
  3. Add the Expenses details.

 

You observed that approver details are not visible in the header details.

 

Cause

 

Approver details will be visible only if expense report need approval based on your company specific configuration.

 

Example: Approval of expense report is required if amount of Expense TypeABC is greater than XYZ.

 

So in case amount is lesser than XYZ approver details will not be visible.

Re: #unavailable ???

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That is the normal behavior with DB-delegated key figures as the tools sees a different aggegation (here: monthly) that it cannot calculate (because kf database delegated).

Use conditional formating (a.k.a. alerters) in order to display the variable.

best regards,

Victor

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