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Re: Operation payroll schema Statement to control wage type to replace old values

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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


Re: Integration Builder Error While Opening Integrated Configuration

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Thanks both for your replies.

It's not because of idle. As soon as i open the Integration builder it shows the error. I checked with log also. It shows following error.

 

Error.PNG

Re: /437 Wage type Not Coming to RT

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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.

Job id's not in sync with their scheduled start/runtime

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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

Re: File Upload in MDG-F for GL Accounts

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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

Re: /437 Wage type Not Coming to RT

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can you share the screen shots for both the months of rt log ?

Re: Transport a Filter created in Member selector

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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

Re: Delivery cost for Valuated stock in-transit

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Hi Samir,

 

I have assigned the STO schema to the STO, and the behaviour is the same.

 

Best regards,

John


Re: The value of attribute "value" associated with an element type "DIAttribute" must not contain the '

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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

Re: BAPI_BILLINGDOC_CREATEMULTIPLE - Creating Billing Doc W/o Reference

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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:

  • BAPI_ACC_DOCUMENT_POST
  • BAPI_ACC_BILLING_POST

 

If still have any concerns, please do let us know. Meanwhile, can you let us know the business process?

 

Thanks,

JP

Re: Need Query Help in new Batch Table

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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

Re: No measured values have been reported by Data Provider

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Hi Ruth,

 

PFB required details.

 

Metric Type Name:Critical Table space, missing control file

Data Provider: E2E_DB_ALERTS_RFC

Data Provider ID: ORA_DB_ALERTS

Source:ST_DBMS

Data Collector Type: PULL_RFC

 

Capture.PNG

 

Thanks,

Rakesh Bhor

Re: Using BOPF Action in CDS View

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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

Re: Multiple DMEE Ouput file based on Amount

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I think it is Event 20 / 25. But please check from your side

 

Ajay M

Re: Error when calling BODS as a Web Service

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check the %DS_COMMON_DIR%\log\webservices.log and web_admin.log.0 files, when the call fails, these logs will have the error


Re: Uploading issue short text and long text via lsmw

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Dear ,

 

Try with this.

Operation file, hope you got this file in earlier discussion

 

Long text file

 

Regards,

Pardhu

Re: Is Sneak Preview License available for S/4 HANA?

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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.

Re: Updating Work Order and Notification with Status and Long Text through code

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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

  • The Notification closing in the above method is applicable to simple notification (without any Order assigned and without Tasks). There can be inconsistencies in those cases. so you need to develop the code further and test your case .
  • The fm suggested by Ziv namely BAPI_ALM_NOTIF_CLOSE for this purpose can not be used in this exit, because there will be conflict. In methods other than this exit this fm will be the simpler way of closing a Notification.
  • In both ways, means with the above code in exit and also with the above fm, there will be an issue of putting the NOCO notification back to NOPR by clicking on In process againbutton. 
  • KEEPING ALL THESE IN VIEW, you test well before you take any of these suggested codes to PRD.

 

 

Good luck

KJogeswaraRao

Re: SAP API MANAGEMENT to HCP: Unable to publish Product

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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.

Re: regarding cash and liquidity planner

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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

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