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Re: SAP OS Migration Media List?

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Hi Nilesh,

 

As you are mentioning target Oracle version is 11.2.0.3 .. You need to download patch set for this.

 

Update the kernel with latest patch before the export in source and after import in target.

 

Rest looks fine for me.

 

Thanks,

Jagadish


Re: TMP_GUI_DIRECTORY_LIST_FILES

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HI Anil,

 

CALL FUNCTION'TMP_GUI_DIRECTORY_LIST_FILES'
          EXPORTING
            directory        = 'D
:\ramesh'  " giving path like this is not correct - this path may not be with your user
*          FILTER           = '*.*'
*        IMPORTING
*          FILE_COUNT       =
*          DIR_COUNT        =
          tables
            file_table       = filetable
            dir_table        = dirtable
*        EXCEPTIONS
*          CNTL_ERROR       = 1
*          OTHERS           = 2
                  .
        IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.

 

Try like this

 


DATA:  ini_path    TYPE string,
        sel_path    TYPE string,
        filetable   like SDOKPATH OCCURS0WITHHEADERLINE,
        dirtable   like SDOKPATH OCCURS0WITHHEADERLINE.

SELECTION-SCREEN : BEGINOFBLOCK b1 WITHFRAMETITLEtext-001 .

PARAMETER: p_path TYPE rlgrap-filename OBLIGATORY.

SELECTION-SCREEN : ENDOFBLOCK b1.


AT SELECTION-SCREENONVALUE-REQUEST FOR p_path.

CALLMETHOD cl_gui_frontend_services=>directory_browse
     EXPORTING
       initial_folder  = ini_path
     CHANGING
       selected_folder = sel_path
     EXCEPTIONS
       cntl_error      = 1
       error_no_gui    = 2
       OTHERS          = 3.
   IF sy-subrc = 0.
     CALLMETHOD cl_gui_cfw=>flush( ).
     IF sel_path ISNOTINITIAL.
       p_path = ini_path = sel_path.
     ENDIF.
   ENDIF.

START-OF-SELECTION.

       CALLFUNCTION'TMP_GUI_DIRECTORY_LIST_FILES'
          EXPORTING
            directory        = p_path
*          FILTER           = '*.*'
*        IMPORTING
*          FILE_COUNT       =
*          DIR_COUNT        =
          tables
            file_table       = filetable
            dir_table        = dirtable
*        EXCEPTIONS
*          CNTL_ERROR       = 1
*          OTHERS           = 2
                  .
        IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.

  Loopat filetable.
    write : / filetable-pathname.
  endloop.

  loopat dirtable.
  write: / dirtable-pathname.
  endloop.

 

Regards,

Ramesh.T

Accounting postings

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Hi All,

 

May I know the accounting document postings for the below,

 

Accounting postings for Goods receipt and Invoice Posting for Standard, Subcontracting and Consignment orders

Accounting postings for Goods issue and Transfer posting

 

Regards,

Kumar

 

Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com 

See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

The discussions are not a replacement for proper training

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

Thread locked

 

Message was edited by: Jürgen L

Re: tinyMCE in WPC

KEPH cost field

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we have defined the cost component in OKTZ, to view the breakdown standard cost, I try to go to S_alr_ P99_41000111, but if I press F1 for any component cost, it says "no documentation available", if I go to KEPH table, there are around 35 cost field, in SE11, how to know which cost field in KEPH maps to S_alr_p99_410000111 cost component for example "direct labor"? thanks

Re: Unable to create relationship in PO01

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Hello,

 

Would you please explain in more details what you're trying to do? and please send us a screenshot for the error.

 

Thanks and regards,

Sally

Re: Blocking or freezing G/L account

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Hi Miguel,

Financial Module --> Chart of Accounts --> Choose Any G/L Account --> Choose Account Details on the left panel, It will open a new window of Accounts Details --> Use Active/ Inactive and Advance setting to set range for active and inactive.

 

 

 

Hope It will help you.

 

Have a nice Day!!!

 

With Regards

Ocean

Re: Repository/archive/table where the documents are stored

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Hello Deepak,

 

In our case attachments are  physically saved in content table SOFFCONT1,  I want to check  whether these attachments are available on content table or not.   For eg:-  from fb03 or me23n.

 

When I browse table SOFFCONT1, I dont get any field to put document number & check . My concern is that if attachments are physically available in table, then I should able to cross check them.

 

Yes, I can see header of attachments in table SOOD..because here I get option "created  by"  but in content table fields are physical document, PHIO class etc.

 

Please help....

 

 

Thanks

Sumit


Re: Pensions Auto Enrolment

Re: Rebate Posting

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Hi Shri,

 

Please try the tcode - "RBT_ENH_VB7".

 

Regards

Re: Use of SCN community network points

Re: Pass values between two views without using Inbound and outbound Plugs in webdynpro

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If the two views are in the same component, you can use context binding with the Component controller to pass values between two views.

[Search GUIBB] Hide operator

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Hi,

 

Let's say that there is only 1 available operator (equals for instance) that I would like to hide to the user.

Is this possible to hide operator in Search GUIBB?

I though I had seen this in 7.31 or 7.4 new features but can"t find it...

 

Administrator personalization is of no use because user can add new criteria and operator is shown on these new lines.

 

Thanks in advance.

 

Best regards,

Guillaume

Re: How to maintain change history for a custom field

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Hi putcha,

 

Refer the below details

In technical settings of abap dictionary(Se11) click on the log data changes checkbox it will maintain the change history.

 

Regards,

Karthik

Restrict to change Material Description in sales order

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Dear Expert

 

Our Client required to restrict Change Material description in Sales order (VA01,VA02) & delivery (VL01N & VL02) Please guide

 

Regards

BK GAIKWAD


Re: ETL Flow as per LSA 2 for openhub

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Hi ,

 

You should incorporate more number of Delta's in all the Layers if possible.

Add all the logics such as routine in BTL Layer.

As suggested above you should think about your Retention period Strategy once again.

 

Thanks

Kamal

Re: Use of SCN community network points

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Though may sound crude - it satisfies my SAP passion & gives job satisfaction!.

 

 

BR.

Re: Not able to determine the key for the document item in FP05

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Hello Bill ,

 

Thanks  for your quick response  .

 

I  am trying to post  throught  payment lot but system not able  to find  the  open item using the  new  selection category .  Pls let  me know  your views

 

Screen shot for the  process  & new  configuration mentioned below :

 

 

open item configuration.JPG

I have  created  the  new  selection category 'W' Field (ADD_REFOBJ)  Additional reference   object for  storing the Transtion ID  in document Item level .

 

This  field  is  same as the transtion Id stored  at  the  document level in IS-T .

 

 

I am storing transtion

document item level.JPG

 

I am storing the  transation Id  at  item level  : ABCDEF   in document  number .

 

 

selection category field.JPG

 

FQevents :   FKK_sample_210

 

payment lot.JPG

 

Payment lot posting using new  selection category .

payment lot error.JPG

 

 

Regards

Rahul

Re: Use of Aggregation in Query Designer

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HI Chris,

 

As you already have exception agg defined at  Key fig level you cant do much at Key fig definition level.

Try to define the values in query designer for Define result as Average of the values.I think this shall help you resolve this issue.

 

Surbhi

Re: SAP 9.0 Quick Copy - problem

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