Hi Faisal/Amanjit,
I have some changes in the decision table of BRF+ but I am not able to bring those changes in my MSMP. What are the steps you have followed to bring those decision table changes in MSMP
Thanks a lot.
Re: ARQ: How to route a request based upon system and role???
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Re: SPEC VALUE SOURCE In V/07
Dear any body comments please
i have read some threads that By using this we can create sales order with out maintaining condition record because at that time system will fetch from another condition record
What is the Use of Spec. Val. Source?
Dear any body specific reason give me in which business process we use
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Re: General material mapping issue
Hi Aditya,
I think you have the right approach with the userexit/enhancement idea. I think we have a similar setup for that scenario in our system. Pass the value through and adjust on the back end is what I would do.
Regards,
Ryan Crosby
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Re: Unable to define number range
Hi Shruti,
Glad, could help you.
Please mark it as correct answer if it is the correct solution, so others can benifit from the thread.
Thanks and BR,
Mangesh
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Auto matching of dealer invoices of multiple dealer or all dealer
At present we are matching sales invoices (RV) with payments ( payment includes doc type AB,DZ ) manually thru f-32. We allow dealer to take excess shipment against payments which will be recovered within one month. When we match dealer invoices, we exclude those invoices which have a an excess shipment.
Can we match all / some Dealer Invoices (RV) with payment (AB,DZ) automatically which exclude Excess invoices?
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Re: Dynamic action for mail
Help for field operation in t588z.
Enter the name of the feature which defines the characteristics of the mail.
- Example
- Infotype Field ..... Ind. Var.function part
- 0001 SACHP M M0001
- A mail is sent when the field SACHP is changed. The characteristics of the mail are defined in feature M0001.
In the standard system, feature M0001 is provided as a model. The documentation on feature M0001 explains how to define the characteristics of a mail.
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Re: Credit Card limited to 4 digits
HI Nagarajan,
I believe since a certain patch level on8.82, new DBs are not allowed to uncheck it either. There's a Note for it; perhaps you can help Robert to find it. I don't have access now.
Best,
San
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Re: Role import error: Methodology not defined
That's great Shruti and welcome to the GRC community
if your issue is resolved please mark the question as answered
Regards
Colleen
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How to load a partial hierarchy
EPM 10 NW
While loading 0GL_ACCOUNT not all master data in BW is relevant for my planning in BPC hence i need to load only one branch of the hierarchy.
As far I can tell we can only filter by an attribute when you are loading from BW INFOOBJECT using Data Manager package. But in our case there is no attribute which can identify all the members i need to load.
Is there a way to load master data from only a specific branch and not full hierarchy?
NODE
NODE1 -> NODE11, NODE12
NODE2 -> NODE21, NODE22
In the above tree i only want to extract NODE2 -> NODE21,NODE22 into hierarchy ignoring NODE1 in BW.
~Dilkins
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Drop Down Copy Personas
Hi,
I have 2 drop down box in the first screen. I have manually given the drop down values. When i select values for the 2 drop down, I am not able to see the steps recorded in the script. So i am not able to do the copy & past value.
If i make it as normal text boxes, i am able to get the steps recorded & do the copy, past from first to second screen respectively. Can anyone share light on how to do the same with drop down list?
Kind Regards,
Kalyan
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Re: Main & Sub for Security deposits migration
Hi Santosh
Yes, it is correct.
Please keep in mind INTCASHDEP is linked to the PAYMENT and not to the SECURITY object. See also http://scn.sap.com/thread/3544197
Yep
Jürgen
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Re: BPC NW 7.5 Appset Backup/Restore - Restore of BPC appset metadata failing
Quick question about performance.
We now have two appsets in production:
1- The original productive appset (financial planning) used by the users - 2+ million records
2- A copy of the productive appset (using the BPC appset backup/restore function) - 2+ million records
The copy appset may seem redundant but the benefit is that it can be used by the BPC developers for purpose of testing and development in production (due to transport issues with BPC)
Questions:
a/ Do you anticipate any significant performance impact for BPC reports and/or templates if we keep/use a copy of the productive BPC appset in production ?
b/ Since all templates are loaded to cache when login to BPC, is the login time increased / doubled due to the fact that we have twice as many templates (the original and the copy) ?
Thank you
Catherine
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How to configure parameter values for OBN?
Hi,
I posted this question in the Workflow forum, but no joy there. Hopefully the NWBC gurus can help!
(Note: We are using SWF_WORKPLACE as a workflow inbox. This is a new implementation, and none of us have any NWBC or OBN experience.)
I have a workflow with a custom object attached - let's call it ZCL_REG_FORM_BUNDLE.
When a user clicks on the attached object, I want to trigger a webdynpro application to display the formbundle.
I see that it can be done via OBN, using transaction SWFVMD1.
In the tab Object/Method, I put the following entry:
Object Type Category CL
Object Type ZCL_REG_FORM_BUNDLE
Method name (blank)
Visualisation Type OBN
Parameters:
Object_Type TRM_NAVI
OPERATION DISPLAY_FORMBUNDLE
PARA1 &ZCL_REG_FORM_BUNDLE.GUID&
PARA2 (empty)
This _almost_ works - except for the PARA1 part. I don't know how to specify that
ZCL_FORM_BUNDLE.GUID is a variable that needs to be interpreted, instead of a string.
I tried putting &'s around it, curly brackets, $ etc. None of them work.
If I hardcode the GUID value in there, it works beautifully
I would be able solve this problem, I'm sure.,. if I could just see one working example.
Does anyone have one?. I would love a screenshot.
thanks
Paul
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Re: Data missing while transformation
Hi,
Reg. your question 1, the problem is you are loading from 0MAT_SALES_ATTR to 0MATERIAL. The former has a granularity of Sales Org and Material (because Sales Org is compounded) which is more detailed than the latter which has a granularity of only Material. You are bound to have duplicate records here.
There should be a business logic to determine which of the duplicate records should be loaded to 0MATERIAL. Please check the TRFN for this. If you don't have such a logic, then you need to identify such a logic (maybe with the help of functional guys) and implement it in the transformation.
Reg Q2, as others have pointed out you need to check the customer exit code for the datasource. Take an ABAPper's help if needed.
Regards,
Suhas
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Re: Golden Client Copy Required for New Development server in same Landscape
Dear Team,
Thank all for your guidance i have completed the task by doing a system copy.
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Re: EHP6 Upgrade to HANA + Solman
Hello Srinath,
Refer to these links:
https://websmp106.sap-ag.de/~sapidb/011000358700001245782012
Note 1834153 - HANA high availability disaster tolerance config
Note 1825774 - SAP Business Suite Powered by SAP HANA - Multi-Node Support
They might help you.
Regards,
Ritika Garg
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Re: Wrong accural calculation for a specific date
Hi All,
Kindly provide inputs on above query.
Thanks,
Saurabh
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NW GW with "dynamic" service
Hi,
we are planning a project with NW GW and UI5. This solution should be deployed in 23 countries. The onliest pitfall we see so far is the fact that the interfaces for two services are not 100% fixed but for 80-90%. They differ in some fields. To do things worse we are currently working on the first 4 countries and don't know which fields will be the 10-20% variable fields.
Currently we think about two solutions:
- Add some dummy fields (for different data types).
- We use for the fixed 80% the known data types and for the variable part we take some dummy-fields as string and interpret them in the NW GW service.
How would you solve the issue? What do you think is the smartest solution for this purpose? What should I consider in this solution?
Greetings, Vanessa
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Re: PL Stock in Transit exceeded by .002 TO - Message no. M7022
Thank you Jurgen and Dave for the response.
Here's the original error message:
I ticked the decimal place as per unit and saw that the missing .002 TO is under the On-Order Stock Column, MB5T shows that this .002 TO Quantity is stock in transit. However, I think this is normal because the stock in transit columns only show those stocks involved in intercompany code transactions.
Here's the PO History as requested:
I'll do a thorough check of the MB51 movements and will get back if I find anything unusual, but at first glance everything seems about right, all 101s are matched with their respective POs and there's no unusual movements done with the stock in transit.
I also did simulate this scenario in our test boxes and I was able to post a GR.
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Re: SAPUI5 table binding is showing no content
HI Amr
3. What is the result of
/XMII/Runner?Transaction=ProjectsStatus/Transactions/ProjectsStatus&OutputParameter=JSONData&Content-Type=text/xml
you have OutputParameter=JSONData but then Content-Type-text/xml
are you getting JSON or XML?
2. And what is the intent of giving us aData? It is not used. Am i right?
3. To get help, please strip down your code to the part that is broken. We cannot help you when you just dump us many lines of codes.
Thanks
-D
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