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Re: Currently working as .NET professional but willing to move towards SAP but bit confused about the functional module.

December 8, 2013, 9:40 pm
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Hi Rajendra,

 

There are a lot of modules in SAP covering all aspects of a business such as Sales & Distribution, Materials Management, Finance, HR, Plant Maintenance, Quality Management, Warehouse Management, Production Planning, Project system among others. There is nothing like "appropriate functional modules". All modules are crucial for a business and so are important. SAP do offer a lot in each of the modules to keep your future & profile interested.

 

If you are looking for a functional role then you need to select a module that excites you and start learning the basics of its business function. Understanding the business function is equally important with understanding SAP module.

 

As you mentioned you are more inclined in a manufacturing environment, typically you are preferring a SAP support kind of a role. This will require you to understand the client's business and continuously improving the system as per its needs.

 

Regards,

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Re: Opening balance uploaded for Fixed asset but depr.calculating from 9th period

December 8, 2013, 9:40 pm
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Hi Ajay n All Experts,

 

Thanks a lot for all your valuable inputs.

This issue has already been resolved by me later on, sorry I forgot to close this thread.

 

Whatever suggestions you have given, that was helpful.

 

As almost all of you have suggested, the solution is the below two two path or t.codes:

 

Path: SPRO - Financial Accounting - Asset Accounting - Asset Data transfer - PArameters for Data transfer - Date sprcification - Sprcify Transfer Date/Last closed fiscal year

 

In the above path you have to give date as 31.12.2012

 

Path: SPRO - Financial Accounting - Asset Accounting - Asset Data transfer - PArameters for Data transfer - Date sprcification - Sprcify last period specified posted in previouse system(Transfer during FY)

 

In the above path you have to give the fiscal year 2012 and period 12

 

But the issue was that I could not able to update year 2012 and period 12 in the respective fields in OAYC t.code because the fields were greyed out.

 

There was a small technique using that I made the fields modifiable and updated the year and period (Forgot now the same trick )

 

Dear sreehari tokala

 

Can you please create a new thread for your issue. I am going to close this thread.

 

Thanks,

Ram

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Re: Account assignement

December 8, 2013, 9:41 pm
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Hi,

   We can create PO with or without account assignment category based on the configuration. If you are creating PO with account assignment and without item category, system will always allow. If you are using item category, you have to define account assignment and item category combination in OMG0 transaction.

    If the system still throwing error, please share the error message number.

 

Regards,

AKPT

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Re: Dialog box issue in FPM

December 8, 2013, 9:41 pm
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Hi Nishant,

 

I have not written any code.. I am calling the dialog box through only configuration..

We can call the dialog box throug cofig aswell as writing the code in the relevant methods.

 

I am calling the dailog box through config itself. Here we don't require any coding part.

 

Please let me know if any additional setting is missing in config.

 

Thank you!


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Re: Create Supplier Contact through IApiTask

December 11, 2013, 11:26 pm
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Hello Bindu,

 

As a different approach, if you are using PI interface between ERP and CLM for replicating vendor master data trough XML files, you can duplicate standart Vendor XML in PI and modify it for contact data format. By this way PI will drop two seperate files, one is vendor the other one will be contact (Assuming that contact will be dummy, in our case we mapped vendor number as contact name etc.)

 

This solution is very easy to be applied, I implemented in one customer and did not face any problem.

 

Regards,

 

Kaan

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Re: Dashboard Design

December 11, 2013, 11:27 pm
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Hello Lais,

 

I have the similar requirement. I was able to achieve it using the filtered rows uisng combo box.

 

I placed the 2nd chart exactly in the same position of 1st chart. But when i selected a value in the combo box, the 2nd chart does not come up and it is still lying under the 1st chart.

 

I can see the data in the chart  when i palced them side -by-side.

 

Are there any steps which i need to follow to have the charts positioned in the same area on canvas.

 

Appreciate your help.

 

Thanks,

Vijay

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Re: Unable to find the permanent license in slicense.

December 11, 2013, 11:27 pm
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Thank you all for their valuable inputs and suggestions

 

 

There is some problem in SMP, sap did not maintained our contact data correctly according to our contact agreement , regarding that we had initiated communication with our account manager from SAP, after involving him into this our correct data was maintained in SMP.

 

After necessary changes have been made. it would take time to replicate changes at our end. After some time access www.service.sap.com/licensekey
using s-user id which has necessary authorization to request license a few hours later

 

 

We need to follow the below steps to request for permanent
license key and choose the installation number for the SAP software. 

 

 

  • Please access http://service.sap.com/licensekey
  • Choose "Request permanent license key" and then
    search for your required installation.
  • In the installation overview, you can enter the
    installation number directly in the blank field in the column for the
    installation.
  • Alternatively, you can also use the installation search.
    (Here, the system displays all installation numbers for which you have
    authorization)
  • Choose "New system" and enter all required data
  • And “ Send” the request to SAP.

 

I found some very helpful notes on above topic.

 

 

  • S-Note 94998  Requesting license keys and deleting systems
  • S-Note 870871        :License key installation
  • S-Note 197623        :Temporary license keys
  • S-Note 174911        : Determining the hardware key (customer key)
  • Learning Map on License Key Request in SAP Support Portal
    attached herewith.
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Re: User authentication in SAP HANA XS using x.509?

December 11, 2013, 11:27 pm
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Hi.

If you try to use sap logon tickets check this:

1) In Administration guide (SP07) you'll see article 5.6.5 (Maintaining SSO with SAP Logon Tickets for SAP HANA XS Applications)

2) You should copy saplogon.pse from system that issue tickets , you shouldn't create it on HANA server.

3) SSL configuration must be configured ( at this point you used sapgenpse)

4) Go to the issue system, then check if cookie with ticket received( portal give to browser 5 cookies as example). In my opinion most user friendly interface in Chrome.

Check that all systems in the same domain.

 

I also using XCA to create my CA and sign all certificates. All certificates are sign by the same CA.

 

Hope you'll find  answer.

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Re: Issue with action profile

December 11, 2013, 11:27 pm
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Hi Priyanka,

 

Could you please elaborate more on the issue.

 

Are you using actions to send email or calling a method to perform some other job.

When is the action getting called?

 

Also, did you try putting debugger in your method to check where exactly it is failing?

 

Regards,

Divya

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Re: Regarding STO and OBD

December 11, 2013, 11:27 pm
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Hi Sai,

 

I guess it is wrong. Before creating the STO's, have you sorting your internal table based on STO's.

 

are you creating the docs, with in the loop endlopp. check the commit work also.

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Goods Movement Bapi for Subcontracting PO

December 11, 2013, 11:28 pm
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Hi

I want to consume the actual consumption of components which was provided to vendor for subcontracting PO. While executing BAPI_GOODSMVT_CREATE for sub contracting PO , system automatically takes the consumption of the component  based on BOM.

My requirement is that consumption of material should be based on actual consumption which i am storing during the process.

Any idea how can i do it using the bapi??

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Re: Reg: Nakisa OrgChart Authorizations to restrict Level Up

December 11, 2013, 11:28 pm
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Vijaya.

 

1) My understanding is that the authorisation objects provide access to the right data/functions in SAP and structural auths are then filters on the data.  You need the former for the latter to be of any use.

 

2) If you don't include the user ID and password, then there is no user to connect with so testing the string will fail.  This is fine. When you come to use it as an end user your end user credentials will be substituted in and it should work (assuming appropriate auths in place of course).

 

Regards,

 

Stephen.

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Re: Link between Review and Item / Initiative

December 11, 2013, 11:28 pm
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Hi Ian

 

Following on from my previous response...

 

This is the table link but am sure you can get this via FM as well, here goes:

 

GUID of REVIEW links to GUID1 of /RPM/RELATION_D

Note relation types RRN (Initiative) and RRI (Item). Get the GUID 2 value for each of the relation types

 

The GUID 2 value for RRI (Item) links to the PORTFL_ITEM_GUID in table /rpm/item/d. Filter where VERSION_ITEM = '' to get the current Item or 'X'to get the versions, or leave blank to get everything

 

The GUID 2 value for RRN (Initiative) links to INITIATIVE_GUID in table /rpm/item_d AND to GUID of table INM_INITIATIVE

 

There will be an easier way I am sure to get this via FM but just wanted to provide you with the table relationship as per your request

 

Regards

Chatsworth

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Re: uShellRead function - read output of script on windows - IdM 7.2

December 11, 2013, 11:29 pm
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What do you mean with exact scenario?

 

I just want to execute a script and read its output. If I execute a powershell script i want to be able to pass in some parameters and read the output, e.g. if the execution was successfull. Exchange integration is done just by executing powershell scripts.

 

 

I dont want the output to be written to a file, this is a hack. I am trying to execute something like this: C:\Windows\System32\WindowsPowerShell\v1.0\powershell.exe H:\powershell\createNewMailbox.ps1 Parameter1 Parameter 2 Parameter 3.

 

 

When I am executing the command above the job gets a time out. Either with uShellRead or with a ShellExecute Pass...

 

Regards,

Raphael

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Re: Unable to set error field in Table

December 13, 2013, 10:01 am
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Territory Management - SAP Library

December 13, 2013, 10:02 am
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To add a comment, please log in or register on the top of this page and choose Reply. Please write your comment in English.

You can also go back to the SAP help page.

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Re: Can a business object in CLM link a document from ECC - DMS?

December 13, 2013, 10:02 am
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Hello Faaiez,

 

I work on IBM DOC which is having interface with SAP system with help of Common Store. Once the document is processed from DOC end, it would create a DMS number and store a copy in SAP system.

 

Failure to DMS generation doent store a copy in SAP system, howevere it does store only in DOC system.

I've noticed there is a delay in DMS generation for specific documents for days and sometimes for weeks and sometimes not generated at all.

 

I've checked it in logs and couldnt find any trace of why DMS number is not generated. I could find ifnormation until how the document stored in DOC. Is there a way to find or any place I could get it checked?

Your response would be appreicated

 

Sharmila

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Re: Activating Calculation View Fails With general error: Undefined typeCode:-1

December 13, 2013, 10:02 am
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Ok Martyn, glad to help and glad you have a workaround.

 

-Patrick

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Need help with a Bex Query Field

December 13, 2013, 10:02 am
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The 'Rate' field in a Bex Query is showing all the values as $ (Amount). This field is KONV-KEBTR in ECC and can have a value as $ or %. The logic will be in KONV table, if the field KONV-KRECH(calculate.type) NOT equal to "A", then show $Amount and if KONV-KRECH = "A", then it should show %. Also, when the field KONV-KEBTR is %, the value should be value/10 (divided by 10). Please advice where is the best place to code - source system extractor or a customer exit in Bex?    Thanks!

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Excise duty not pick in STO Process

December 13, 2013, 10:04 am
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Hi Experts,

 

I have create a new plant and do sto b/w two plant. when i create STO process through sales order with excise and maintain excise duty in vk11 against sales order, material but its not picking excise duty in j1iin.
My process is
VA01-vl10b-vf01-j1iin.

 

Is there any setting regarding new plant in J1id regarding material, assess val. etc
I am also maintain condition in vk11 but it not picking excise in excise invoice.

.
Please help..

 

 

 

Rahul

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