Hi Experts,
I want to backup the database(only the database) of the proudction system. Then I want to restore the database to a totally new NW system.
I am thinking this way is not going to work.
First of all, the proudction system has a different system ID with the new system. And the database backup contains the info of the proudction system.
Am i wrong? If this way is working, is there any extra work I need to do?
Best Regards,
Charlie
Hi
I have a scenario where in the there are 2 receivers to which the file from source needs to be sent and the receiver is determined based on the timestamp on the file or more precisely depending on the day, and the same filename scehma is used in source to send to both the receivers. For example if the source file in /src directory is FileName12022014 this needs to be sent to Receiver1 /rec1 directory only ----and in the same way all the files which are placed untill the 6th day in this case FileName12072014 should also be placed only in receiver1 directory /rec1. But the FileName12082014 which is the 7th day file should be sent to both the Receiver 1 and Receiver 2. I see we wont be able to achieve this without the shell script in the file adapter, but would appreciate suggestions on the best way to achieve this.
Regards
Kalyan
Hi,
Thanks for ur responce
I want to Upload file for physical Inventory Batch generation (MI39),
For this purpose on transaction we give source destination (RCGFILETR-FTFRONT) as path of the file which is on my machine.
Target file on application on destination server as Phyinv39_40 (RCGFILETR-FTAPPL) file from SAP.
Then we give Transfer format for data as (RCGFILETR-FTFTYPE) as ASC.
The we mark check box Overwrite file (RCGFILETR-IEFOW)
And click on upload button.
Will you please elaborate how can I achieve this
Hi Chris,
While I can't provide a definite answer your question I can provide an interim solution that you could implement tomorrow if you so choose. You could query the employees currently in your system that have one or more of the categories selected and create a simple LSMW or BDC to update those records. This may not be the response you were hoping for, but I do hope that it helps.
Thanks,
Kory Thomas
Hi Prince,
Could you elaborate your response. I did not get completely.
Regards,
jo
Dear Singh,
Thank you for your reply.
Besides the error message contents such as "Base unit of measure is not maintained", is it possible to display the error material number in the same time.
It will be helpful the message looks like quoted part as below.
"Base unit of measure is not maintained. (Material Number: $1933)"
$1933 is assumed as the material number for which Base unit of measure is NOT maintained.
Hi Jurgen,
I am having the same problem.
The BAPI BUS2014 does not have functionality to add service specification while creating a contract. The BAPI is working fine for goods contract though.
Can we add service line items while creating service contract through any other BAPI ,which can be used in LSMW ??
Check the dump in ST22.
Also, make sure that you have set the parameter "icm/host_name_full" and activated all the required services in SICF
regards,
pavan
Hi All,
I have a requirement where in, when IE02 transaction is called it should open in Location tab.
I'm using the following code -
CALL TRANSACTION 'IE02' AND SKIP FIRST SCREEN.
With this IE02 is getting opened in the General tab. What can I do to open it in Location tab.
Pls help...this is an urgent requirement.
Thanks,
SriLalitha
Hi Geoffrey Ou,
You have two options:
1- You can split your forecast in weekly buckets.
2- You can keep your forecast in monthly buckets, and assign a distribution key in the BOM item. Try with distribution key GLEI.
Determines the split to be used for distributing the run schedule quantity (into partial quantities) over the validity period of the planned order or the production order. In so doing, the relationship between time and the consumption of components is established.
This means that the MRP controller can plan a daily supply of partial quantities (distributed over the validity period of the RS header) for repetitive manufacturing.
Kind Regards,
Mariano
Dear Zafar, Raymond & Saddam,
Thanks a lot for ur responses,
But actually my querry was that while going for uploading the data, how to and when to check whether the no. of uploading data is more than 999 or not.
Hi all,
I set filters to the datasoucre. And the datasource was bound to a crosstab and I used "getmembers" to add the members of a dimension in the datasource to a listbox. Unfortunately the list box get some items which cannot match those members showed in the crosstab. I made a test and I found there is something wrong with "getmembers" and "getmemberlist".
Is there anyone who met the same problem? I guess it might be a bug of "getmember".
Thanks & Best regards,
Shuang
Hi Sebastian,
Please check the following in your customization:
1. In VOV7, for the item category of 'template order', you have 'Completion field' rule as blank.
2. In VTAA, under item category you have maintained '0' in 'Pos./neg. quantity' field.
Please revert back with your confirmation on the above.
Regards
SD
Hi All,
Thank you for for your valuable reply. This issue is now resolved with the help of one of my colleague.
Solution:
He proposed that even though the task has been defined as general task there is entry missing in table HRP1217 for this task. So, in our first try we changed the task from "general task" to "general forwarding allowed" and then switched it back to "general task" and this created an entry in "HRP1217" table as shown below:
The task was already defined as a general task as below:
But I have a question here that SAP always expects a task to be "general task" when agent assignment is done via rule defined in "define rule" tab in the task definition. So, in such a case we cannot use other properties of task like "Forwarding not allowed".
So, if I have to select an agent via "defined rule" in task and I also want that this agent should not be able to forward this work item then how should I proceed?
regards,
Ayaz
Hi Amit,
Thanks a lot and it worked perfectly fine !!!
That prefix was the missing part, so silly it didn't strike to me. Got a bit carried away as it worked fine when i gave only one condition without prefix.
Hi Pankaj,
1. Select the node (place the cursor) you want to shift ( Non controlling Interest).Then select the option from tool bar "Select +/-" or F9. Then select the nod (Current year income) under which you want to transfer earlier node.
Then go to "edit" and select option "Reassign". Through this you will be able to move this.
Regards,
Ankit K. Agarwal
Hi, Clas
I have the same trouble. Are you solved this problem?
Did you send an error message in support of SAP?
May be you know some workaround?
Alexey
Hi A SK,
The usage type for PO system is AEX and BPM and the above are showing correct.
For PI system usagetype will be XPI but in PO it will be AEX with BPM/BRM
With Regards
Ashutosh Chaturvedi
Yes, it is so. But what issue i am facing is: While sending mail there is no body is coming in mail, User requirement is there should be mail body in that mail.
Please help to resole this, rite now mail is going blank with the attachment but some text should also there which should be generated by the system while sending the mail to user.
Is there any exit or badi for this. Help it is critical.
Regards
Aparna
Hi Sanjeev,
If I understand your question properly, then do the BDC recording for all the above fields...but
before passing data to BSEG-WRBTR and BSEG-DMBTR just check if BKPF-WAERS NE 'INR' then only pass the required fields BSEG-WRBTR and BSEG-DMBTR to screen/BDC session.
Hope this helps.
Regards
Sri
