Hi Paul;
As another alternative ... What about using a PB based Web Service to Read + Write to the Excel spreadsheet using the "LibX.Net.DLL"? The PB Web Service will run like a WebForms application ... A "kissing cousin" to the Winform application. Both of these generate C# BTW.
Regards ... Chris
Laurie,
2066358 corrected our issue also. Thanks & good luck.
Jason
Hi Experts,
We are using portal 7.0 version. DB consultant has change the SLD user password in the server level. so that we are not able to access the applications which is using JCO connectios.
Due to this create and maintain jco destination button are in disable mode.that SLD user is frequently locking.
Please help me any one on this issue.
Regards,
Prasad
Hi Jose;
I'm glad that it's working for you know. These replies have solved your initial problem, please mark your question as answered.
Regards ... Chris
Hi Mohamed,
May be this is a silly request, can you please cross check the network profile ? Whether you have used the same profile for which you have configured.
As per your screenshot of OPS8, if you have checked Preq Network and Item Cat MRP L, then you should get the procurement type called in CJ20N Material assignment.
Additionally the procurement type you are having in your system shows as Network, which looks different from your IDES perspective.
If you have configured procurement type 130 in your system why it is calling NF ? Check the network profile and assignments again. Refresh or log off your system if you have done any config.
Regards
Terence
Hi,
I have just registered for free trail for HANA, but I have only received Welcome email from them saying that my account has been created.
I have received https://account.hanatrial.ondemand.com/cockpit link in which I can just login.
Please advice how to proceed further to access the HANA instance.
I also tried going to Cloud Application Library, but couldnt activate any Free solution,every solution has status "Try now" and not "Activate".
I was trying to follow the step as shown in the attachment.
Am I missing anything here?
Hi Sap Gurus,
Getting below error while open RFX. Please suggest the steps to resolve the issue...
Thanks in advance
No, we can get account assignment detail and delivery date in the output. My previous comment is only about G/L account, for account assignment category "Cost center" , the required account assignment data are Cost center and G/L account. In this case you can filter out POs based on the G/L account and Cost center combination but you can't bring the G/L account together with Cost center in the output display.
Hello Experts,
I am working on one of the requirement to display Custom workflow work item in the over view screen of employee.
With some configuration i was able to display the custom work item in the work over screen of employee as shown below marked in yellow.
When i am clicking on the Workitem, i am getting following error:
Please tell me which configuration are missed and how to display the workitem details in the above pop up after click on the work item..
Regards,
Nikhil Kulkarni
hello
my thired query get time 1:35 s, how to improve it?
TABLES :AFKO,AFRU.
DATA: BEGIN OF IT_ORR OCCURS 1000 ,
AUFNR TYPE AFKO-AUFNR,
VORNR TYPE AFVC-VORNR,
BUDAT TYPE AFRU-BUDAT,
END OF IT_ORR.
*parameters
SELECTION-SCREEN BEGIN OF BLOCK ORDER WITH FRAME TITLE text-t02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-112.
SELECT-OPTIONS:ORDER for AFKO-AUFNR ."OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-113.
SELECT-OPTIONS:MATERIAL FOR AFKO-PLNBEZ .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-114.
SELECT-OPTIONS:BUDAT for AFRU-BUDAT ."OBLIGATORY .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK ORDER.
types: begin of ty_afko,
aufnr type afko-aufnr,
plnbez type afko-plnbez,
end of ty_afko.
types:begin of ty_aufk,
aufnr type aufk-aufnr,
objnr type aufk-objnr,
auart type aufk-auart,
end of ty_aufk.
types: begin of ty_jcds,
objnr type jcds-objnr,
UDATE type jcds-UDATE,
end of ty_jcds.
types: begin of ty_all_ord,
plnbez type afko-plnbez,
aufnr type afko-aufnr,
auart type aufk-auart,
objnr type jcds-objnr,
end of ty_all_ord.
types: begin of ty_final,
plnbez type afko-plnbez,
auart type aufk-auart,
co type int4,
end of ty_final.
data: it_afko type standard table of ty_afko.
data: it_jcds type standard table of ty_jcds.
data: it_aufk type standard table of ty_aufk.
data: it_all_ord type standard table of ty_all_ord.
data: it_final type standard table of ty_final.
data : wa_aufk like line of it_aufk.
data : wa_afko like line of it_afko.
data : wa_all_ord like line of it_all_ord.
data : wa_final like line of it_final.
data : co type int4.
FIELD-SYMBOLS: <lfs_jcd> LIKE LINE OF it_jcds.
FIELD-SYMBOLS: <lfs_all_ord> LIKE LINE OF it_all_ord.
select aufnr
plnbez
from afko
into table it_afko
where afko~aufnr like '1-%'
and AFKO~PLNTY IN ('N', 'R', 'S', 'M').
select aufnr
objnr
auart from aufk into table it_aufk
for all entries in IT_AFKO
where aufnr = it_afko-aufnr.
select objnr UDATE
from jcds
into table it_jcds
for all entries in it_aufk
where objnr = it_aufk-objnr and
( STAT = 'I0009' AND INACT = ' ' )." and
"( jcds~UDATE > budat-low and jcds~UDATE < BUDAT-HIGH ).
sort it_jcds by objnr .
sort it_aufk by objnr aufnr auart.
sort it_afko by aufnr plnbez.
delete adjacent duplicates from it_jcds.
loop at it_jcds assigning <lfs_jcd> where UDATE >= budat-low and UDATE <= BUDAT-HIGH .
read table it_aufk into wa_aufk with key objnr = <lfs_jcd>-objnr binary search .
read table it_afko into wa_afko with key aufnr = wa_aufk-aufnr binary search.
wa_all_ord-aufnr = wa_afko-aufnr.
wa_all_ord-plnbez = wa_afko-plnbez.
wa_all_ord-auart = wa_aufk-auart.
wa_all_ord-objnr = wa_aufk-objnr.
append wa_all_ord to it_all_ord.
endloop.
sort it_all_ord by plnbez aufnr.
loop at it_all_ord assigning <lfs_all_ord>.
co = co + 1.
at end of plnbez .
wa_final-plnbez = <lfs_all_ord>-plnbez.
wa_final-auart = <lfs_all_ord>-auart.
wa_final-co = co.
append wa_final to it_final.
clear co.
ENDAT.
endloop.
hi brindavan, thank you for your comment. please let me know from where should I start. send me reference materials for this if possible
Try 64-bit client to import it. sometime it gives abnormal errors when importing data on 32-bit client.
also check the following conditions,
1. your excel file didn't open in the background.
2. your excel file having the same template format.
3. Asset calss must be entered in SAP and give the code of the class in template.
4. Using allowed format for character and numeric
Hope this will help you.
Irfan
Hi Indraneel,
Thanks for your document and followed the same configuration steps as you have mentioned.
and found that tax related data are not flowing from TM to ERP in XML to determine the tax. hence we are analyzing further. I will keep you posted once the tax are determine.
Thanks you once again,
Satish
Hi All,
Users are running program RMMRP000 ( Transaction Code MDBT) in background mode to create Purchase requisition.
The issue is if there are multiple Manufacturer/Part Number in TEXTS tab of ITEM, it is coming as continuous line.
The requirement is it should come separated by semicolon.
Ex: CAT/2379474CAT/ABCM-0DE4532CAT/0DE4532
It should come as
CAT/2379474;CAT/ABCM-0DE4532;CAT/0DE4532;
Could you please help on how to do this with any enhancement/user exit.
Thanks,
Arpita
Dear Arjit ,
Thank you for your reply, as per you suggested I applied and getting below output.
=Sum(If([Account limit]<2000;[SUM SRL Balance];0))
I am getting now NULL Value, please suggest me if you can do more help
- Thank you.
Well, its back now SAP Information Steward 4.x Product Tutorials
Hi Bill
i have done the change as you have suggested and now it is giving Page Error.
Hi experts,
I would just like to ask if it would be possible in FPY1 (Payment Run) to group certain parameters, in order to achieve a desired result for the execution?
For example, I have specified the following standard parameters:
1) Open Item
2) Due Date Range
3) Contract Account
Combined with this, I also have specified the following custom parameters:
1) Main Trans
2) Doc Type
Though these are the parameters that I have set, I only wish the program to generate the payment orders if the account has a specific type of OPEN FICA doc that is due within the current month.
Will this be possible?
Thank you.
Dear expert,
Do you know whether it is possible to do partial goods receipt for a delivery item without the help of HU?
Kind Regards,
Clark
Hi Swetha,
I am facing the same issue,
I just want to know how often we run this FM "RP_FILL_WAGE_TYPE_TABLE", is it one time activity or it should be run once in every month. Also I could see 1,7,8,14,15,52,302 infotypes in this FM, so please let me know if running this FM effects just 0008 IT or other infotypes mentioned which I have mentioned above.
Regards
Subash
