Hi,
I have activated the business function log_mm_maa_1 after this i am getting an error at the time of service entry
Internal error: Routine SELECT_XACCOUNTING_FOR_IMSEG 1 internal table IT_XACCOUNTING_CR
2 is inconsistent
I have checked the notes 1606682 this is valid for only 606
My release level is SAP_appl is 617, how to get the relevant note ,i have searched everwhere.
Kindly suggest.
Hi Ankit
1)Uninstall the java sdk completely from your server (Make sure no java in server), Restart and Install Java 7 or 8 update zero sdk 32 bit version
2)Once completely installed , Open control panel click on java -->security -->minimize the security to medium
3)select compatibilty in IE
4)Open the Report and check
Hope this helps u
Regards
Sunil
Is it in one PC or all PCs ? And what is the screen resolution of these PC/s in pixels?
Issue is resolved, both ways with PI without PI can be implemented.
I have consumed web services hosted by payment gateway to integrate with credit card payment process. As this is secured (https) environment took basis help to make SAP also https enabled for shake hand between SAP and payment gateway.
For second solution both basis and PI help is required.
regards,
Siva
Hi Experts,
I have one SAPUI5 application which is launched from SRM Portal. SRM Portal sends some information over the Header with HTTP request with some parameters.
We need to read these parameters in SAPUI5 and pass some information back to SRM Portal. They are also sending return URL over HTTP request only.
So Please help me to achieve this, any sample code will be very helpful.
Thanks!
Maddy
For the error problem its solved by your help.
But now how to check authorization as the picture below.
How to set authorization for the specific document (such as a sales order).
How to set authorization for the required numbering series.
How to set authorization for Price Lists
How to set authorization for row totals
How to set authorization to modify the table layout.
anyone?
Hi,
There is no transaction for reversal of carry-over. You can reverse the budgetary document via FMBB or FMDOCREV transactions: there is no difference.
Regards,
Eli
This is what I have suggested you in my earlier post..
yes it is the script file created in a conditional transform.
In that script ,
create variable
table_name =
SELECT distinct "Table_"||BB.PATTERN FROM
(SELECT
rank() over(partition by AA.pattern) RANK1,AA.PATTERN FROM
(select distinct pattern from source)AA
)BB
WHERE BB.RANK1 = COUNT1;
first query :
select distinct pattern from source will get you all the distinct pattern from source like 0000,0001 etc.
Now,I am giving rank to patterns i.e
0000 will get rank =1
0001 will get rank =2
so on..
Now as you job runs at the first value of Count1 would 1;
So,that 1 will get joined with rank =1 so first table name would be Table_0000 & at the same time in query transform you have to apply where clause with condition like
pattern = substr($table_name,7,4) which in turns bring all the records of pattern 0000 & enter the same into target table then in the final script you are renaming the table name as follows:
Count1 := Count1+1;
rename table template_table to table_name;
Thanks,
Swapnil
Hello,
The CALL_FUNCTION_NO_GUI_BUFFER dump can also be a consequence of dump POSTING_ILLEGAL_STATEMENT.
A cause for the last one is described in SAP note 1628406.
You can analyze the ABAP stack from dump POSTING_ILLEGAL_STATEMENT
and saw the affected program which is being executed.
It is possible that an error code is causing this dump. It occurs most
likely because statement "COMMIT" is used incorrectly.
Please double-check the code with your development team.
Regards,
David
Hi Markus & Apoorva,
I have got the messages working for CRM inbound now and the following changes need making to the iFlow.
change the IDOCTYP and MESTYP constant to match that of the new Z-message that has been set up in WE20 else the service will always be looking for the old message type.
From the message above disregard point 3 as this is for CRM ->C4C.
Regards
Lee
dear ashok,
already posted po history tab in my previous reply, and yes there is deletion indicator in service entry sheet next to planned services.
Hello Andreas,
I have attached a code here to be used. I have tested this code in user-exit QQMA0014 in PM environment (will work for QM Notifications too).
What it does:
This code during Change Notification Save event, checks whether the first Task is in TSRL status. If so, it changes all other 'TSOS' tasks to 'TSRL' statuses.
You may fine-tune further if required. Hope it will be useful to you. You may try this code in other user-exits referred above for experimentation to see what is the effect. In QQMA0014 it is working very well.
Also, add I_VIQMEL-QMART = 'Q1'. as first line and ENDIF. as last line of the code to confine this code to the Notification type Q1 or the type of your requirement.
KJogeswaraRao
Hello Nick,
thanks a lot for quick response.
Your suggestion with batch search strategy is very helpful.
Just some additional questions:
We don't want to test all materials with expired date (high amount of work for test department), just only those which should be send to a customer. So MB5M monitor is good for general check, but not very helpful.
We have a BOM with 4 levels: in level nr.4 (lowest level) we use rubber with expiration period of 5 years.
This rubber item will be used first in level nr.3, level nr.3 in level nr.2 and finally level nr.1 will be used in outbound delivery. So to be able to use batch search strategy in OD, we need to have shelf life exp. date from level nr.4 in level nr.1.
Question: How to pass shelf life exp. date of level nr.4 to level nr.1?
Do you have any suggestions?
Appreciate your help
Evgenij
Dear all experts,
My client has split the product hierarchy in COPA into 3 levels.
For example, ProdHier01-1, ProdHier01-2 & ProdHier01-3.
Then they use these values in COPA to further derive the detailed product characteristics.
By looking at the questions posted in SCN, I realized that the naming convention (ProdHier01-1, etc) and setting (create characteristic with reference to MARA-PAPH1/2/3) are the same.
So I assume this is the standard SAP way to create the prod. hierarchy in COPA.
Now my question is,
1) Is it necessary (or standard way) to create 3 COPA characteristics to derive each level from PAPH1/2/3?
2) What is the purpose to create no. of COPA characteristics according to no. of product hierarchy level?
3) Can I just create 1 COPA characteristic and map it to the full length of product hierarchy value?
I can still derive the detailed product characteristics from this 1 COPA characteristic.
Thanks.
Sincerely,
Sebastian
Hi
Can you please explain how would you check in project system?/
Hi Christian,
Hope you are doing good.
I did check this further internally and I came across these 2 notes.
Note 1930388 - SYB: Additional metrics for E2E Alerting :
"You are using SAP Solution Manager based on the SAP_BASIS component SP 14 to monitor an SAP ASE database. This SAP Note adds several new metrics to the Technical Monitoring. The following metrics have been added:
"
Also check note 2083174.
Kind Regards,
Hemanth
var oModel = new sap.ui.model.json.JSONModel("model/app.json")
this.getView().setModel(oModel);
And the path should be
path: '/SalesOrderCollection'
Hi Michael
It seemslike you'redoublingthe information. Maybeyou fillthe dataagainbefore runningSMARTFORMS?
Hi Srinivas, If you are running payroll in May,from which month,increment should be effective? Please let me know. If you would like to view wage types in payslip,go to PE51,choose the form name and To display pay components in Payslip, Go to PE51, select standard form-IN01 and copy to PM01. Use PM01 and choose 'window' option and click on change icon, double click on W1,choose detail option, licking on 'plus' symbol(insert new line) add wage types click on transfer. Then choose PC00_M40_CEDT,and view payslip Thanks
