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
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
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)
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
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
thanks. It somewhat helped. We did some jugglery reaffirming SQL password and finally we were able install on the clients
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
Hello,
It should be
zproject1
zsubproject2
zobject2
yes the filename will also be transfered to target system.
Thanks,
Vijay CR.
Hi Abaper,
Please do a little research before posting....
It is very easy the steps are defined here
External Send - Sending PO by email
Regards,
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
Thank you... Got it...
Have Nice Day..
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
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
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.
This is an organisational unit assigned to a Project. A subproject can have a number of different objects.
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
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
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_D
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.
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
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.
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
While creating an Expense Report, You observed that approver details are not visible in Expense Report Header.
Reproducing the Issue
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.
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