Hi Pham,
Could you please clarify whether you want to maintain new entries to the table or you want to add entries to the domain.
If you want to maintain fixed values you cannot maintain entries at Data Element level but you can do the same at Domain Level.
Thanks and Regards,
Vinay Mutt
I am not sure if you would change a standard structure. You can copy it to a custom structure and change this as you need. Then use it in the feature. However the code where the feature is called needs to be enhanced to fill the structure with the additional fields.
You would need to read PA0001 corresponding to the IT 9 start date/end date to obtain BUKRS. In other words following code should do:
data: zi_pa0001 type pa0001.
select * from pa0001 into zi_pa0001 where
begda le pspar-begda and
endda ge pspar-endda.
PSPAR-BUKRS may not be filled when IT 9 is created/changed.
Hi Vinay,
So I think adding entries to ZMODULE is at Domain Level. Could you please advise how to do that ?
Thanks,
Danny
Hi Dow,
Would you please check if note 2224552 is applied in your system or not?
If not, please apply it and monitor if the similar dump happened again.
In fact, it is really difficult for us to find out the root cause, because issue always happened randomly without reproducible steps.
BR,
Ivy
Hello,
Get this Data Element 'ZMODULE' Domain name in SE11 tcode. Then, also in the SE11 tcode, input the domain name in the appropriate field (as in here: http://saphub.com/wp-content/uploads/2011/01/Domain1.png) and click in display. Then select the tab "Value Range", check if the values are there, if not look at the value range tab.
If you did not found the values with this method, check if the data element has a "search help" in the tab "further characteristcs", if yes, copy this name and input it in the SE11 "search help" field, there you shall find the value tables name.
If you do not find it, post here. You can check for some "search help" in the configuration of the element in the screen.
Regards,
Lucas
defaults are covered by the BADI_MATERIAL_REF, this BADI is called from the PBO module of the subscreens
Hey mate,
I had this issue a couple of weeks ago when the URLs are returning an issue about authentication.
The base URL that you use needs to be modified. I documented this in the following post oData SuccessFactors Authentication (401 error)
For your URL, I think you need to use https://api8.successfactors.com/odata/v2/$metadata or apisalesdemo8.successfactors.com/odata/v2/$metadata or similar.
I am using the salesdemo4 system and it took me a few tries to find the correct URL.
You're getting there 
Good luck
Greg
Material description is stored in MAKT-MAKTX, why on earth do you need an FM to read it? It is also most likely passed to the form in one of the interface fields, check there.
In any case, there is no need to use READ_TEXT in Smartforms either. They can print long texts by themselves. Just use the text node with Type = Include text. Read Documentation.
I'm trying to configure a material determination that associates material A with material B such that when material A is added to a sales order, the same quantity of material B should be added to the order as a sub-item of the material A item.
It seems to work when I add material A with a "stock" item category. However, when I add material A with a "non-stock, order from vendor" item category, it doesn't add the sub-item of material B. Instead, it displays the message "Quantity of 1 EA remains after product selection (item 000010)".
I've gone into SPRO > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Categories and made sure that there are records for usages PSEL, PSHP, PSA1, and PSA2 for each of the "non-stock, order from vendor" item categories.
Now that I'm reading more about material determination, I'm thinking that either 1) I'm misunderstanding about the sub-items that are determined, or 2) it's just not designed to work with non-stock materials.
Is a sub-item a material that would be included along with the main item, or is it just intended to show what's being substituted for the main item?
The whole purpose of trying to set this up is for selling remanufactured parts and handling the associated cores that the customer would return. We'd like to automatically add the associated core material to an order when we add a remanufactured part. However, all of the remanufactured parts have to be ordered from the vendor: we don't keep them in stock.
I've started looking at the possibility of using a BOM (Bill Of Material) for the reman / core combination, but it looks like BOM's are used for production orders, and we wouldn't be producing these, just purchasing them.
It seems like it would be similar to free item determination, but the core materials wouldn't be free: there's a cost and price associated with them.
Would greatly appreciate any suggestions and / or insights. Thank you!
Glenn
Hi all,
We want to perform Netting in CTM based on Attributes (Characteristics defined in ECC) defined for a Material. Our Forecast for every part is also based on the attribute values of Material (Please note, we are not talking about freely defined attributes in Product Master).
Eg: Material is A,
If Attr 1 value is US --> Forecast is 100
If Attr 1 value is JP --> Forecast is 120
Now, after Supply Planning (preferably CTM) we want Supplies created as follows,
Material A, Attr 1 US --> Supply is 100
Material A, Attr 1 JP --> Supply is 120
Please suggest if CTM can support this and if yes, what is the version to be used etc., to make this happen,
Also, we intend to integrate this system with AFS (ECC) and like to perform netting at Stock Category level. As Stock Category from AFS cannot be sent to SCM(AFS Connectivity with SAP SCM and SAP CRM - Integration with Other Components - SAP Library) we intend to assign it as a characteristic for a material (attribute) and perform netting.
Thanks in advance,
Check if it's possible not to read such records in the first place. Maybe there is some kind of a reversal flag that is not checked when reading these records? What are these numbers anyway?
Estimados
Tengo una factura de clientes que no puede ser creada, marca el error "Se ha producido un error interno (229) mensaje [131-183]", ya comente todo el Transaction Notification pero aun el error continua. Se hizo un respaldo de la base de datos y se hizo nuevamente la factura, esta se genero sin problemas tanto para el usuario facturación como manager pero en la Productiva no me permite crearla.
¿Tendrán algún comentario al respecto que me pudiera ayudar?
Razvan,
Thanks for your time on reviewing my issue. Sales Order has both line items determined Condition XXXX. The issue is only at Invoice.
Regards
Kumar
I believe what you are asking is actually a template. Unlike table that just "keeps on giving" (as long as it's in MAIN window), template has the fixed layout. That's what I see in your screenshot.
Also - before you ask - we can't rotate text in Smartforms, as on your screenshot.
Hello.
We are using Statistical WBS elements for all the WBS in the PS Project Structure.
We have to bring the Budget, Commitments and Actuals to Financial Planning view on the item.
I see the Value type for Budget and Commitments in SPRO for Financial Planning Settings in PPM.
But, there is no Value type '11' - 'Statistical Actual' in SPRO in PPM.
Is it not possible to bring the Statistical Actuals to Financial Planning in PPM? If not, is there a workaround for this?
Thanks
Jelena,
Thanks for your reply. No, the mail that is in SOST, which is in RAW format should be attached to the order using GOS. However, we realized that it is not possible.
Also, the reason for attaching email and not PDF is, the email might have some attachments which need to be viewed by who ever opens the order. Now, we have changed the design and are going with the approaching of displaying the email insteading of attaching it in the order.
Thanks,
Vishwa.
Hello Peter
Please refer to below SAP note 2238623:
2238623 - History: might not work after MS Office 365 or 2013 upgrade: 32-bit version of MS ACE is required!
To continue to use SAP GUI Input History please apply the Microsoft KB article:
https://support.microsoft.com/en-us/kb/2874601
As mentioned in this article, it is necessary to install the Microsoft Access Database Engine 2010 Redistributable (attention:
32-bit version (AccessDatabaseEngine.exe) is required!) from:
http://www.microsoft.com/en-us/download/details.aspx?id=13255
Best Regards
Liang
Hi,
Since patch 6 has a big bug, that cannot be applied on installations or servers older than patch 5.
Please check note 2261266 for the detial.
And patch 7 had fixed this issue, so we removed PL 6 from SMP.
Best regards,
Xuejiao
Dear CAL support team
I've been trying hard to create an SAP BW on HANA trial version instance using my AWS account.
Here are the steps I followed:
1. Created AWS account
2. Created 2 groups in AWS in IAM console.
2a. Group1 with
2b. Group 2 with
3. Created 1 user id and assigned it to both these groups.
4. Downloaded the Access Key & Secret Access Key
4. Launced the instance creation page Get it for AWS and entered all details.
I get the below error:
Can you please suggest where I am going wrong?
Thanks
Sangeeth
Ola Jose, Obrigado pela ajuda, Encontrei o meu problema e já solucionei. Segue abaixo caso alguém precise. Versao 600 Na Nota 2232757 possui 3 grupos de correções : 600 1931090 600 1932508 600 1932547 Logo na primeira correção a instrução o contexto esta errado, tem um ENDIF perdido, sendo assim não localiza e precisa ser inserido manualmente, e para piorar ela insere um código com objetos que ainda não foram criados sendo assim deve ser ativado mesmo com erros pois na correção seguinte os objetos serão criados. Cada corrections instrutions o SAP ativa o objeto sendo assim deveria estar no final e não no começo. Outro problema, no meu caso eu só consegui que aparecesse as 3 correções na SNOTE se tivesse pelo menos uma outra nota de pré-requisito pendente, sendo assim desapliquei a nota 2201117 e reimplementei junto com a 2232757. da outra forma não aparecia. Aparentemente problema resolvido . Espero que ajude outros com o mesmo problema. Abraços Eduardo Martins
