Dear Experts,
How many Foreign Trade Organisation can create for one company code .
I would like to understand concept of creating FTO's .
Thank you
Krishna
Re: How many foreign trade orgnisation we can assign to one company code
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Re: Small query i Need ...
Hi,
Try this way. Replace table and field with your UDT table and field
Select [F] as Docentry,[C] as Cardcode, [y] as Year, [1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
from(
SELECT t0.docentry as E, t0.docentry as F, T0.[CardCode] as C,month(T0.[DocDate]) as month,year(T0.[DocDate]) as Y FROM ORDR T0 WHERE T0.[CardCode] between [%0] and [%1] ) S
Pivot
(count(E) for month in ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
Thanks & Regards,
Nagarajan
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Re: Maxdb upgrade for SCM 7.0 EHP3
Hi ,
What should be the maxdb and livecache version used on SCM 7.0 EHP3
Thanks a ton
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Re: Additional Language installed not updating in MOPZ while upgrade process
Hi P KK,
can you tell me, at what step SUM will look for Language DVDS ? Do i need to do Language upgrade manually after EHP upgrade using SUM.(This is what i did last time)
It is the SUM tool itself wont have the language installation option for the upgrade of netweaver 7.0x environment, as per the sap note 1881680 - Language handling in the SUM update, SUM tool execution sets on clone mode, no additional languages could be added.
so you had to do manually after the upgrade.
But for already installed languages, you get prompt for DVD during the LANG_SELECT phase according to your release. refer here 1876736 - Remove language from upgrade due to missing language DVDs
Thanks
Jansi
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Re: Developer Center and Users Group Speakers
Hi Ludwin;
=> I hear that very often! And I am very sad about it, because these rumors come from people right out of our community.
The problem stems from the fact that SAP has not gotten the word out or done this clearly about PB. Because of that, competing vendors will start all sorts of rumours and if no one rebuttals them - then the IT management will take these as "gospel".
Since the German UG announcement ... no "official" news about PB in the SDN news feed, SAP Developer news feed, MySybase, Information Week, Computing Weekly ... etc - or any other major computing magazine. With this kind of "information drought" about PB - no wonder no one considers PB anymore!
SAP ... hype PB up all over will you!!!!!!!!
Regards ... Chris
PS: True story ... A friend of mine just came back from Hawaii where he ran into a large group of SAP people having a corporate sales meeting. He asked the group if they were from SAP and they said "yep". He then asked them what they knew about Sybase products? The unambitious answer - what is Sybase?
I rest my case.
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How can i assign roles to HR Trigger GRC 10
Hello experts, I have the following scenario:
GRC Box create users without an assigned role using hr trigger.
What i wanna do:
GRC Box create users assigning few roles using hr trigger withou using provisioning indirect option.
already configured default roles, few users default options, but when the request is finished there no assign,
parameters 2009-2013 are configured too, what more I need do?
BR,
Lucas
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CCA planning layout change
Hi, Expert,
We are going to change the CCA layout , we add a new element and save, But in KP06 the planning is failed to get the file decription.
system output "layout and file destription does not match".
I check the KP34, the file desctription is the same. What step I need to follow?
Thank you very much and best regards.
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Re: Selective Deletion and FULL load Inquiry
Hi,
Yes, working in PRD.
Yes, in the cube level.
Yes, selective deletion with plant as filter and full load from dso to infocube with plant as filter also to get the historical data for the added field in infocube
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Re: SCM 7.0 EHP3 upgrade using NW 7.4 - Clarify
Thanks a lot for your help and guidance
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create a report on top of salesforce
Hi All,
If any one can help me,
How to create a report on salesforce database in IDT? How to configure salesforce database in to Business objects?
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Re: BOR method for transaction FV60 - FI invoice creation
Hi Robert
"I am able to catch the event for the termination of the task, but how do I know for sure this is the correct FIPP belonging by my just-entered FV60?"
Can you please elaborate on this? ..... FIPP.CREATED is triggered....does it terminates the task which calls BKPF.CREATE? are you binding _EVT_OBJECT from event FIPP.CREATED to the task (in terminating events tab)?
regards,
Modak
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Group Accounts in MDG-F
What is correct way to handle Group account in MDG-F in MDG 6.0? We have an operating CoA and Group CoA, if I try to create an account in operating CoA, The MDG chnage request processing requires a value for Group Account. I created a account in Group CoA and tries referencing in operating CoA but it doesnt work as in data model this group account value is being referenced by FS Item entity type.
Should Group CoA be managed as FS Item? Is there any other way than using FS Item. It seems that if I use FS Item it will require FSI, FSIT & FSIH entity types to be added to edition type as well as chnage request.
Is it possible to replicate FS Item to Group CoA in ECC?
Any expereince in handling such situation?
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Re: Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.
Hi Pramod,
Im primarily looking for Sourcing Tables like Customer Sourcing and Location Sourcing and product substitution Master Data information in ECC/R3 if you have any document, that helps me map these tables to sources in R3/ECC that would be very helpful.
Thanks,
Mownesh
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Re: SAP Hana Studio release 70 issues
I had same screen, I did install the proposed updates for ADT and SAPUI5.
then went to SMP and got Rev73 and tried to update existing installation which was on rev70.
However I got error that showed me newly installed ADT components as incompatible and upgrade failed.
I ended up installing clean Rev73 installation 
additional installation of ADT and SAPUI5 on top of rev73 was ok
Installation of River Plugin was also ok
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Odata extension Fiori PO app -Adding table Headerdetails and populate in Header Information
Hi All,
We are extending the PO approval Fiori Apps, We want to add a table to Headerdetails ( PO revision History have 2 fields revision no and revision text) .
We have implemented BADI . I am able to add fields to structure and populate the values for individual fields using the below details ..
METHOD if_gbapp_ex_apv_po_mdp~enhance_gw_service_entity_mdp.
DATA: lo_property TYPE REF TO /iwbep/if_mgw_OData_property.
IF iv_entity_type_name = 'HeaderDetail' OR iv_entity_type_name = 'WorkflowTask'.
lo_property = io_entity_type->create_property( iv_property_name = 'ZPurchasingGroup' iv_abap_fieldname = 'ZZEKGRP' ).
lo_property->set_nullable( abap_true ).
ENDIF.
ENDMETHOD.
But I did not find any details to Crete Property for Tables in this Method for example complex structure and table. Example..
Added a structure or table to structure GBAPPS_PO_HEADER_DETAILS_INCL . Then How to Create Property for fields in the table or Structure ??
Thanks in Advance for your help.
Thanks,
DD
Tags edited by: Michael Appleby
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Re: Workflow : User Decision Through URL
Hi Rohit
"Now what i want is instead of going in sap inbox the user should be able to take decision through the link send on his mail id."
Do you want the link to open UWL and then user can Approve / Reject? If yes, then Rob and & Ronen have given the right way.
or
Do you want the capability of Approving/Rejecting directly from email?
If yes, then there is a lot of development required for offline approvals.....here are the links to achieve that:
Offline/External Mail Approval Process without using SAP Part-1 :
http://scn.sap.com/docs/DOC-50456
Offline/External Mail Approval Process without using SAP Part-2:
http://scn.sap.com/docs/DOC-50457
Offline/External Mail Approval Process without using SAP Part-3:
http://scn.sap.com/docs/DOC-50458
Offline/External Mail Approval Process without using SAP Part-4:
http://scn.sap.com/docs/DOC-50532
Regards,
Modak
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Re: Sum in internal table issue
Assume itab1 holds the basic data and you have one work are of same type (wa1). Now create another internal table of same type ( itab2) and work area also ( wa2).
LOOP AT itab1 INTO wa1.
LOOP AT itab2 INTO wa2 WHERE material_no = wa1-material_no.
wa2-quantity = wa2-quantity + wa1-quantity.
MODIFY itab2 FROM wa2.
ENDLOOP.
IF sy-subrc NE 0.
APPEND wa1 TO itab2.
ENDIF.
ENDLOOP.
Now check itab2 for your required o/p.
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Re: Header freight apportionment in a PO
All right, All good!
Thanks,
Shilpa
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Re: sto customer field as shipto party i n delivery
You need to create the receiving plant as customer using inter company customer account group(not sold to account group 0001) check with in your team what is the relevant account group for inter company customer.
This customer you need to create in supplying plant sales sales area.
thanks,
Srinu.
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Re: BAPI or FM to update the QMSM and IHPA tables erlated to Quality notificati
Hi Siddhesh,
I have the same requirement in QM12 and change the longtext and Status update the table in QMSM..Can you please post your solutions..it will helpful for us.
Thanks,
Syam
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