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Re: Create a Strategy Plan

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Hi Nelson,

 

Just to update the behavior of SAP in Maintenance planning.

 

When you generate an Order through maintenance planning, the Task list operations belong to required packages will be assigned automatically to Work Order Operation. In such case, you will have all the operations 0010, 0020, 0030 and 0040 in the work order

 

In your case, you are creating Notification through maintenance plan. When you create the Notification a new tab will be available in the Notification (Notification details) which will contain the maintenance plan and Task list information.

 

Now when you create the Order from this Notification, Operation belong to the packages can be copied from Notification to Order with respect to below suggested config.

 

Same config area provided by Amol

 

Plant Maintenance and Customer Service -  Maintenance and Service Processing>> Maintenance

and Service Orders -  Functions and Settings for Order Types - Define Notification and Order Integration


You need to assign any of the three options based on your requirement.


1. Assignment of operations to maintenance plan notifications active

2. Assignment of operations to all notifications active

3. Assignment of operations to all object list entries active


Kindly test the your scenarios completely based on the settings given above before moving the changes to production environment.

 

Regards

Terence

 



Re: Formatting number field always shows currency symbol

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Hi,

 

How is the currency symbol appearing in your report O/P can you show us with a screen shot as (55,555.56) does not have a currency symbol in it?


Reason you are getting that is when you set the Datatype as Currency it automatically appends currency depending on the Locale settings to the number. In order to get rid of that you have to either change the data type of that field in database or we can also apply some functions on Crystal to remove that.


But to get rid of that we need to know the pattern of the string where currency id coming a combination of ToText(), Replace and ToNumber() should be able to get this done.

 

Regards

Niraj

CSV Format Export feature not working

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I am having issue in CSV Format Export feature.

 

When I design a new report (Standard report), preview and Export to CSV format. Here, we use to see a dialog for exporting to CSV format. In the 2nd dialog, I have the option to choose for selecting "Isolate Report/Page Sections".

  

But, when we execute the same Crystal report through our application; try to Export to CSV Format, we don’t see the  "Isolate Report/Page Sections" option.

 

In the application environment server, we have already installed CR XI R2 software.

 

I would like to know, whether anything in the installation of components/registration, we miss in the application side, causing the issue.


Re: SAP PI 7.31 - Dynamic Sender File Pickup based on current date

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  • There is no direct way to do this.
  • Couple of options,
    • Use Integration Directory API to update the Source Directory in your Sender File adapter programatically. You can have either a separate interface that does that or a external Java / .Net based Program.
    • Do it manually every month

 

Regards

Bhavesh

Re: What are the functions of the escalate button?

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Hello Eric,

 

Per my understanding this is to escalate the ticket to the higher level of service line in case if it need more expertise to look into or in case of SLA violation or any other reason to pass it to higher level for quick reaction on the ticket.

 

Regards,

Chandan

Re: Can I create a new TextCollection store Sales Leads Standard TextCollection to show report?

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Hi Sunil,

 

Thank you for your quick reply.

 

 

So I want to do multi-line notes and  "Lead" output the same result, it is impossible?

2016-5-17 上午 11-57-13.png

 

 

Best regards,

Daniel

Re: Reference Key 3 for delivery costs through purchasing

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Hi Faisal,

 

It is a standard behavior of the system. Here you have to maintain the sort key as '014-purchase order' for accruals GL account. Thus the system will capture the PO NO when you do MIGO/MIRO and maintain ZUONR in OB74 for the GL account and it will automatically clear in F.13.

 

Regards,

Mukthar

Re: Getting error when opening data preview of CDS view

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Hi Ankesh,

 

Yes update is the problem. What is the base version of your Eclipse? Is it Kepler? Probably the update is not getting applied because of that. Is your friend also using HANA Studio or does he have standalone ABAP in Eclipse?

Can you share a screenshot of your "Available Software Sites"?

 

Thanks and Regards,

Shyam


Re: How to Solve confirm System landscape Directory Password again & again

Re: SAP MM PO Header Text Setting

Re: SAP MM PO Header Text Setting

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Dear Joydeep,

 

Thanks for reply.

 

I have fixed this issue yesterday, these texts copy from Vendor Master Text which setting by Materials Management->Purchasing-> Vendor Master->Define Text Types for Central Texts / Define Text Types for Purchasing Organization Texts;

and then setting Materials Management->Purchasing-> Purchase Order->Texts for Purchase Order->Define Copying Rules for Header Texts, just set the Fixed as"N"(means copy from Vendor Master and only display on PO Header Text),and it's necessary to set the value in Vendor Master Data (Purchasing View->Extras->Texts),if this value is null, and SAP allow you to give a new Value in PO Header Text (That means can edit in PO Header Text).

 

That's all, thank u!

 

Evin

Re: Is it possible to see Breakdown duration in Minutes??

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Dear Pawan,

 

Try this.

 

Enter E_VIQMEL-MAUEH = 'MIN'. in QQMA0025 user exit.


Regards,

Sameer

Re: Multiple ship-to code assigned to sold-to

UB Stock transfers for Variant configuration products

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I am trying to get cross plant UB transfers to work for variant configured products and have two issues:

 

The UB purchase order is raised and links to the sales order with the correct configuration

 

1.Though the demand transfers to the source plant, when MRP is run the planned order drops the Acc assignment category M and the sales order number.  These fields have to be manually reentered into the planned order before converting to a Production order.

 

2. I cannot get the UB transfer order to create a delivery with the appropriate product configuration and sales order link details. It have tried NL and NLN as determined item categories but the sales order stock link drops.  This link is necessary in the delivery so that the post goods issue pulls the correct sales order stock.  I have tried setting up delivery item category determination as a TAC rather than NL,

 

Suggestions appreciated.

Brian Rolwey

Re: Sales Revenue and Return - Condition Type for COPA

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Hi Ajay,

 

       I have to be create more than  6 Report through ke30,Each Report have a  separate value field of sales revenue and sales Return so Can i use the above logic in the ke30 report ?

 

Please let me know briefly accordingly i can do this report

 

Thanks & Regards

Sri


Re: Getting error when opening data preview of CDS view

Re: Not able to update HCP application from WebIDE

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hi Benedict

 

Did you have any luck fixing this issue?

We are having the exact same issue and are looking around SCN for a solution before we raise our own question

 

thanks

 

Ross

SAPUI5 Hana WebIDE eslin config rules

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Hi,

 

is possible to get eslint config file like is used in WebIDE ?

 

I will use the same rules like WebIDE.

 

Regards, Bartosz Gerono

Re: MF50 Planning table collective Selection by MRP Controller?

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Shubham,

 

There is no configuration in stanadard to change the selection screen and MF52 is similar like MF50.

 

Thanks

Re: HCM FPM Forms Header

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thanks Chris its more than enough for me .

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