What is the different behviour and what this report suppose to do. Please provide the complete details
Nabheet
What is the different behviour and what this report suppose to do. Please provide the complete details
Nabheet
It looks like Funds Management (Budget) has been implemented in SAP. Please discuss with your FM consultant.
Hi Experts,
The Scenario is : a Maintenance Order is created in an R/3 System (with CO accounting enabled) which triggers Purchase Requisitions, which in turn is converted into POs.
Here a PR with 9 line items is being converted into a PO with 9 line items. When we run the CJI5 report for Open commitments, the report shows 10 line items, with open items for the 10th line. The Reference document for this 10th item is shown as the same PO with 9 line items. This extra line is also seen in the COOI table.
Can you pls help to find where does this line come from, if it is NOT from PO. I have checked the PO & all change history, this line never existed in the PO. Also the PO has no planned delivery cost added in any of the lines & it is a single account assignment, assigned to Maintenance Order.
Below screen shots for your info.
1. PO - with 9 line items
2. CJI5 Report with 10 line items for this PO ref.
Thanks,
Kalai.
Hi Saneth,
You could try
var oUpdate = currentContext.getObject();
or alternatively
oCurrentModel.setProperty('editable',true,currentContext); oCurrentModel.submitChanges(null,null,params);
hth
jsp
Hello Florian
Many Thanks, I am looking forward to see your solution
Best Regard
Daniel
Have you tried transaction code SICF_SESSIONS?
Hi experts,
we are using ITSM of Solman 7.1 SP8 (WebUI).
How can I activate the reporting functionalities in ITSM?
BI should already be activated.
But are there some special steps to do?
Maybe someone can providea guideline.
Is there also a possibility to create also a kind of a report (word, PDF, ...) which can be provided e.g. to the Managers?
Thank you
Hi All,
I am facing some issues while connecting to BusinessObjectsEnterprise from Dashboard Client Tool.
But I am able to connect the following clients from my local PC to the SAP BOBJ server successfully:
IDT , UDT , Webi Rich Client etc.
Problem is coming when I try to connect Dashboard client from my local PC to SAP BOBJ server. I get the following below errors:
I have already searched forum and implemented the following solutions:
1. Using fully qualified host name for system name
2. I am using port 6400 for CMC
3. Server is up and running bcoz i am able to use all services via launchpad and CMC and other Client tolls.
4. Also i am able to ping the IP and Name of BOserver from Command Prompt.
Need Urgent help on this, Kindly share your inputs/resolution ASAP.
Thanks in advance,
Sahil Gupta.
many thanks
oh no .. I already deleted the table control 1
i just rewrite my steps again with another table control and another master table to make sure
everything is ok ..
but I faced same issue
when I printed screen maybe before I delete it
"The flow of the table control processing is Top Left to Bottom Right, this might be affecting the flow."
?!
Message was edited by: zakyiah Tuwaylib
Personal details you can share at your profile not here. its against to scn rules.
You can follow him and ask him to follow you. then you can do private chat.
So you have to
create an abap code to put a flag to set a new page
create a command and to select the checkbox to switch to a new page when the flag is set
regards
Fred
Hi all,
i am not getting how to correct it, when i puts BREAK POINT,
it gives error.
Please tell me what can i do ?
Hi
Could you paste or attach the Web dispatcher configuration file (File location \sys\profile\SID_WXX_Hostname)
Regards
Ram
Hi,
Before thinking about configuration, think about the financial impacts.
If you issue some materials to cost center, stock will be reduced. What about value? Stock account will be credited. where can you post the debit entry? As you know, system will not post an entry where there is a balance in transaction currency.
If you are thinking about a movement type without any accounting entry for a valuated material and stock account amount should remain same even quantity is reduced, what about moving average price? what will be the MAP when stock is Zero? Infinity?
Sorry if my understanding is wrong.
Regards,
Sudeep.
Hi Bill,
thanks for your quick answer .
So, if i type "http://<servername>:8080/cmcapp" in my browser, the cmc doesnt start.
- On the Server, the Firewall is completely off and there is no other Firewall at the moment.
- you are right with the Telnet - i've got a blank Screen
- and with this netstat-check, i receive the following two lines:
TCP 0.0.0.0:8080 0.0.0.0:0 LISTENING
TCP[::] [::]:8080 [::]:0 LISTENING
But this looks very cryptic for me...
How can i start the cmc on this Server (or with a local call)?
Thanks
Dirk
Hi Experts,
any update on this?
Thanks
Sriram
Hi,
For 'create supplier', I can only find the following related classes:
/SAPSRM/CL_PDO_MO_BP_SUPPLIER
Hope it helps.
Best regards,
Ivy
please provide r3 security , grc metrials