Hi Muhd hatta,
can you try with else condition in that.
IF :OSA
ZTEST
ELSE
ZTES2
ENDIF
and check with using PAR2 & PAR3 also according to your requirement.
Best Regards
Hi Muhd hatta,
can you try with else condition in that.
IF :OSA
ZTEST
ELSE
ZTES2
ENDIF
and check with using PAR2 & PAR3 also according to your requirement.
Best Regards
Hi Praneeth,
I have checked in my system, Snote - 1829618 is not there, but the Manual steps which has suggested in the note is there in my system.
Please suggest.
Hi, Our job id's are not in sync with their scheduled start/run start time. They are not in increasing order. Please see below screenshot, jobid of the jobs which ran on Feb 19th and Feb 15th are lesser than the jobid's of the jobs which ran before it. Are they not supposed to be bigger than the jobs which ran before them?. Please advise. This happened with many other jobs. Regards, Lohit
Hello Zubin
Please read the MDG-F configuration document and other documents. MDG-F data model is Flex and hence you have to load the data in MDG-F tables. There is no staging table concept for MDG-F.
Even if you are co-deploying MDG on top of ECC, you have to load the data in MDG tables first. It won't get directly updated in ECC tables.
Same process is applicable for co-deployment too.
Kiran
can you share the screen shots for both the months of rt log ?
Hi SG,
If you want a Background user running a Package with that exact filter you should copy corresponding records in the table mentioned in link provided by Vadim. You can also transport those records as table content.
Regards,
Gersh
Hi Samir,
I have assigned the STO schema to the STO, and the behaviour is the same.
Best regards,
John
Hi Dirk,
We have Dev, Pre-Prod, Prod and all same jobs are available in three environments. We can execute jobs in Production environment(in Management Console) but can't able to execute in Pre-Prod.
Regards,
Krishna
Hi Ajaya,
As I understand you can't create SAP SD Billing Doc without reference as like delivery doc. B'coz we don't have Item Category Determination for Billing Doc as like Sales Order and Delivery.
Therefore, I would suggest you have look on TCode FB70 - Enter Outgoing Invoices.
If you want TCode FB70, then try with either of the following FMs:
If still have any concerns, please do let us know. Meanwhile, can you let us know the business process?
Thanks,
JP
Hi Arun
Actually I used Docdate instead createdate but there is no use still it shows quantity exists on 16th feb 2016 .i think you dint understand my query properly anyhow thanks
Regards
Jenny
Hello Simon,
we're currently working on a more detailed documentation about this CDS topic but it while still take a while. We're going to also publish that content on the SCN, so you won't miss it if you subsribe to http://scn.sap.com/community/abap/bopf.
Best regards
Tilmann
I think it is Event 20 / 25. But please check from your side
Ajay M
check the %DS_COMMON_DIR%\log\webservices.log and web_admin.log.0 files, when the call fails, these logs will have the error
Thanks for your response, Joseph!
I've checked it out earlier but couldn't find the one I'm looking for. But I heard from a guy sometime back that they were using Sneak Preview version of S/4 HANA 1503. That's the reason for the enquiry.
Thanks.
Hello,
Your SN1.
First you will update Work Order means you need to write your code to change the user status in include ZXWOCU07 (user-exit IWO10009).
If your user status CAND is in Radio button format then the following code would suffice to set CAND. Previous status would be automatically be removed.
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
EXPORTING
objnr = caufvd_imp-objnr
user_status = 'E0002'
set_inact = ' '.
Please note that E0002 is the code of your CAND which you will get from from field ESTAT of table TJ30T, by passing 'CAND' in field TXT04 (and 'EN' in field SPRAS).
Now if your user status is Check-box type then you need to add the following code too to remove the previous status.
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
EXPORTING
objnr = caufvd_imp-objnr
user_status = 'E0003'
set_inact = 'X '.
E0003 is the code of your user status to be removed.
You can set multiple user statuses using the first code, provided you have check-box type configuration for user-statuses.
Now SN2
Then you will update the Notification. Means, the code will be in th include ZXQQMU20 (user-exit QQMA0014)
a) Add longtext with comments to Notification. This you'll do with fm IQS0_ADD_NOTIFICATION_LONGTEXT (already suggested by Ziv).
b) Update Notification with NOCO status. See this code using fm STATUS_CHANGE_INTERN.
DATA: it_stat TYPE TABLE OF jstat,
wa_stat TYPE jstat.
wa_stat-stat = 'I0068'.
wa_stat-inact = 'X'.
APPEND wa_stat TO it_stat.
wa_stat-stat = 'I0070'.
wa_stat-inact = 'X'.
APPEND wa_stat TO it_stat.
wa_stat-stat = 'I0072'.
wa_stat-inact = ''.
APPEND wa_stat TO it_stat.
CALL FUNCTION 'STATUS_CHANGE_INTERN'
EXPORTING
objnr = i_viqmel-objnr
TABLES
status = it_stat.
This code sets System status of OSNO or NOPR notifications to NOCO.
Now go through these important points
Good luck
KJogeswaraRao
Hi Stefano,
I had a similar error message. Can you please verify the users assigned to all the roles in the API and DEV Portal as mentioned in this article. Remove unnecessary assignment and give it a try.
HI Reddy,
Please find basic setting, as said before please refer the book i suggested, YOu will get everything you are looking for.
Basic Settings Liquidity Calculations
Under Basic Settings Liquidity Calculations, there are four activities: Edit Liquidity Items, Define Global Data, Define Other Actual Nodes, and Activate Company Code. We explain each of these in the following subsections
Define Global Data
The next step is to assign the default liquidity items by electing Define Global Data from the menu path given earlier (IMG • Financial Supply Chain Management • Cash and Liquidity Management • Liquidity Planner • Basic Settings: Liquidity Calculation • Define Global Data).
Define Other Actual Nodes
Financial Supply Chain Management • Cash and Liquidity Management • Liquidity Planner • Basic Settings: Liquidity Calculation • Define Other Actual Nodes).
Activate Company Code
The last step is to activate Liquidity Planner by Selecting Activate Company Code
Assignment
Financial Supply Chain Management • Cash and Liquidity Management • Liquidity Planner • Assignment