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Re: Access Employee Self Service Portal in Kiosks

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HI divya,

 

 

For this you have to access your IP available from global wide accessable to employees for this.

once try your PRD URL in hosts entries keep # slash symbol in front of that ip address and save it  and try once ...whether you can be able to access tat particular IP address in PRD portal globally in kiosks (internet centers) once try this from local network i.,e other networks apart from ur client networks.....register ur PORT GLOBALLY which want to access  we are following the same with our client ...once try this and let me know ...once

 

 

 

Regards,

JWALA.


How can we prevent customer orders from using the stock GRed(MIGO-101) in IM but not binned in WM yet?

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WM Gurus,

 

How can we prevent customer orders from using the stock  GRed(MIGO-101) in IM but not binned in WM yet?

 

BR

Moni

Re: Doubts in sap bi

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Hi,

 

1)Repair full request: as we know without disturbing deltas we go for repair full load.

 

so my question is if we do repair full load from which tables (setup tables or delta queue) data will come .if it is setup tables then why we go to repair full load as we have full load option right?

Actually repair full request concept was useful until BW 3.x only.Reason why repair full request.Earlier in DSO full load was not possible after delta loads so if you miss some data by chance then we used to go for repair full to fill those particular records from setup tables.

 

Check this thread about the same.

http://scn.sap.com/thread/3149491

 

 

3)Data source: if we want replicate only one data source then what we have to do.

 

can we do it with t-code RSDS

 

You can replicate it with the tcode you mentioned else you might try with this function module

RSAOS_METADATA_UPLOAD

 

Give the logical system name and oltp datasource name which you need to replicate.

 

Hope this helps.

 

Regards,

AL

Re: Change in comp. overview & op. overview of prod. order

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Ya, I searched for it few months before for a requirement but could not get a suitable FM.

Will be good and easy for us if we get one.

Re: Data from Bex query vanishes when free char(40) is drilldown.

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Hi prashant,

 

Actually at BW side Short/medium/long descriptions can have length of 20/40/60 accordingly.

But at source or info object level text descriptions may not be maintained(stored) as exactly 20/40/60 length respectively.

 

So take respective text object value, check at info object level how it stored for short description, as my guess it will be below 20 chars. if you need 20 length of description then you need to change at source side or Bw side.

 

Thanks

Re: *FOR and TMVL at Script Logic

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Hi Ana,

 

Save the script with warning, the value of the variable (%MONTHS_ALL%) will be determined after execution of the script, hence the warning.

 

Another point, in you REC statement, "*EXPRESSION=%VALUE% " is not required, just omit it. For e.g.,

*REC(ACCOUNT="PGTOIMP_221001", TIME=TMVL(1,%TIM%))

 

would be enough.

 

Regards,

Kalyan.

Re: Table is not visible in webi

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Hii Sampath ,

 

kindly check the objects used in these two blocks and also confirm that there are no Filters

which displays blank data in this blocks .

 

Regards

Jeetan

Deriving Fund center/Commit.Item at maintenance order-item level

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Hi ,

We are using PM order with operation account assignment. This enables settlement of cost at operation level. At operation level SAP has provided equipment. The cost at item level gets settled to cost center maintained in the equipment maintained at operation level.

 

Now we need to activate funds management. Standard FM will use FMDT_READ_ORDER_PM_FROM_FMZUOB. The input parameter for this function module is order number. However we need a function module where I can input order number and operation number so that FC & Comm.Item is determined automatically .

 

I believe  this feature is available in ECC6.0 SP6. We are in SP4 and can't upgrade to SP6 immediately.

 

We are planning to use PM order exits to read each operation and manually write program to derive FC & Comm.Item . Deriving fund center is not a big task but since a order operation can contain many cost elements (material or service) , we are finding it difficult to write logic for derving committment item.

 

We also need to write code to enter comm.amount in FMZUOB table which is also tough.

 

Hence I seek some expert guidance to know how this can be achieved ?

 

Thanks in advance

NP


Re: Problem in updating Authorization

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Hi,

 

Please advise your SAP version.

 

Are you super user of affected database?

 

Thanks & Regards,

Nagarajan

Prompts are not working as required in BO 4.0 SP04

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Hi All,

 

 

Currently we are in BO 4.0 SP04 version. We had a report built using the BICS connectivity. We have a mandatory prompt company which is a Multi single value one, on selecting any one or more than two LOV's the report is displaying the the data for other LOV's as well which is wrong. we tried to restrict the values by applying formulas using User response, even then the report is not displaying the data as required. If any one has a solution request you to suggest us to overcome this issue.

 

 

Cheers,

Sainath

Re: FI Validation Error - Message no. F5573

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Hi gautham

 

You have check the combination of G/l and Business area and your prerequisite is transaction code.

 

Try with this system will fix your desired validation. Also validation also works on enjoy transaction are also.

 

hope your issue will resolve.

 

 

Regards

 

Pankaj Pandey

Quick Fix (Cntr+1) not working

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Hi All

 

 

I am trying to use 'Quck Fix' functionality in ADT but I am getting below error:

 

'Compatibility Error: Client is not up-to-date anymore.' I am using 7.40 (patch 04), Kernal 741.

 

Can anybody tell me how can I fix this?

 

Regards,

Abhishek

Pricelist Workflow

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Hi All,

 

I try to make a workflow that includes Pricelist Approval. I have not found the object in Manual Task. Any Idea how I can do it (any alternative)?

 

Vangelis

Re: Reg. Conversion Of Planned order to process order

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Dear A.Pillai,

 

if you are using make-to-order production the MRP run will always create 2 planned orders.

If you are using make-to-stock production and the requirements date of the 2 customer orders are equal the MRP run will create 2 planned orders. If the requirements date of the 2 customer orders are not equal the MRP run can create 1 planned order (when using period lot-sizing procedure) or 2 planned orders (when your are not using period lot-sizing procedure).

 

Regards

Christian

Re: Freeze Column (keyfigure) and enable Vertical Scroll bar

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Hi harish,

 

Please check this relevant Note : 925679

 

Regards,

Suman


Re: Reconcilation in Material Provided by Vendor

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The Goods receipt from Vendor 1 is a goods issue to Vendor 2 simultaneously.

 

While doing goods receipt for Vendor 1, I have to reconcile challan created for material provided to Vendor 1. Now, the same goods receipt is material issued to Vendor 2. Will system allow me to create another Challan with the same Goods Receipt document?

 

At, present it is not allowing. So I thought the process might be something wrong.

 

Regards,

Re: Permanent deletion for automatic created reservations

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When you do TECO all the open reservations are put under deletion flag. are you looking for anything more?

Re: Is this Chasm Trap?

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No problem. At least you've learned one thing - you need to understand the model before you can add best value to it. That's why I was asking the questions - because I didn't know the model well enough.

 

So, yes, you only need the one context now with the 1-to-many joins that you will have in place

Re: Is it possible to do inter company transactions?

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intercompany integration solution addon is not for India localization

Re: Can we maintain Two Remote key in single import map?

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Hi AG,

 

Remote Key is like a Text field in a Lookup Flat table. You can create any number of values that you want to maintain.

If you are looking for maintaining more than one Remote Key it is definitely possible.

 

Can you please explain your requirement with an example?

 

Kind Regards,

Thamizharasi N

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