Are 4 months enough to build an APO expert? And any topic in APO? I'm suspecting ... 
Re: Is there any firm recruiting SAP APO Consultant with 2+ years experience?
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Re: Customer Down Payment w.r.t sales order only
Down payment in SD without billing plan is not possible.
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Re: BPM deployment problem
Hi Yalcin,
this is most likely caused by different versions of the NWDS (or build plugin in case you have a central NWDI) and the AS Java server you are deploying to.
Could you post the exact versions of both?
Thanks a lot.
Regards,
Stefan
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Re: Table information needed for a structure.
Hi
Can you check the TJ30T and the field TXT04 in your system,. If it matches let us know.
Thanks
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Re: Pricing Scales with Fixed Quantity
Your requirement looks like complete pallet discount. which is
Discount only for complete Unit (that is 50PCs in your case)
In SAP, condtion type KP00 defined for this purpose.
You can copy KP00 and change it as per your requirement. You need to use condtion formula 22 already available in system.
Check below link having good details for this condtion:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/72/6e0330214411d29a0d0000e8a5bd28/content.htm
Hope this will solve your query.
Pl. let me know in case you have any further issue or query.
Regards
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Re: Reduction of 401(K) base amount /102
Good afternoon,
You could try the ones below
Definition name PBEN_PAY0009
Definition short text Country exit for determination of salary
Definition name PBEN_PAY0005
Definition short text Country exit for determination of employee contribution
Or a combination of both
Best regards
Sarah
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Re: Pick&Pack issue
Hi,
no the orders are from different customers. For every customer, partial delivery, is checked. The one and only similar fact for every order is the sales person and the customer country.
So for every customer the partial delivery is checked, same for the orders. Also the customers and items are active. The cancelation date for the orders is in 2014. Also there is enough stock for the items....
any other suggestions?
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Re: How to delete file dynamically from FTP location
Hello,
I am not sure if i understood your post correctly but it seems that you want to process your main file once trigger file with the same name is available on FTP server? If yes then there can be few options:
1) Write a script which will keep on checking for files and pick main file once trigger file is available (but certainly not a recommended approach)
2) Move files from FTP to NFS server and then follow below approach (question 4) + use payload swap bean:
http://wiki.sdn.sap.com/wiki/display/XI/Sender+File+Adapter+Frequently+Asked+Questions
Thanks
Amit Srivastava
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Re: Scheduling background jobs depending on the other
Good morning Siddharth,
I really appreciate your response, I have been looking for a way to schedule background jobs for Dunning and Billing, I will test your suggestion today and let you know. While I am testing do you know of any SAP standard program to schedule Billing?
Thanks Kindly,
Valentina
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Re: Date fields changed to NVARCHAR via SLT
Hi Patrick
As per me the SAP DATE format does not match with the DATE format of ANSI SQL 92(HANA uses these standards). The most closely it resembles to is NVARCHAR(8). This could be the reason why it is being used instead of SQL DATE format.
Also I had worked a bit on ABAP for HANA, where the same phenomenon was seen. Its actually required because when the HANA artifacts(Analytic Views, Attribute Views, etc.) are exposed to ABAP layer via Dictionary views(DDIC Views). The Dictionary views will not accept SQL DATE format as input.
To maintain the compatibility with ECC could also be the reason to have it as a NVARCHAR(8).
-Shreepad Patil
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Re: Issue with logic change
On correction regarding the code in red, actually it's:
loop at masterdata_table into workarea_masterdata.
loop at source_infocube into workarea_infocube where account =workarea_masterdata.-account
functionalarea IN r_functionalarea
profitcenter in r_profitcentre
************treatment******************************
endloop.
endloop
Thanks.
Amine
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Re: dw.saveas PDF
I have a sample program that shows how you can create the "Sybase DataWindow PS" printer driver from code using the Ghostscript .inf file. It uses GetFileOpenName to get the filename but could easily use a hard coded filename or pull it from an .ini file.
http://www.topwizprogramming.com/freecode_printerinstall.html
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Re: Business Rule does not post anything
Hi Chris,
Can you please share a screenshot of the business rule table.
Please let us know what are the member values passed from the DM package while executing this package?
Check in your BW cube with the same selections as you have selected in the DM package, and the source account used in the business rule. Is there any data in the cube for this selection?
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Re: Block users from posting documents
Hi,
Yes. Possible by SP_TN.
Thanks & Regards,
Nagarajan
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Re: OFF Cycle Payment Advance
Hi Beechu,
I have tried by comparing PCR U013, but the operation VAKEYPAYTY i facing issue please find the below screen shot of the issue, the operation VAKEYPAYTY is not working, country group is 24
Regards,
Deepan
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Re: Netweaver instance
Hi Shabeer.
1. No cloud host
2. Snapshot was restored on same host.
Rgds
Abu
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Re: PT: assigning night shift hours to next day
Hi WIll,
thanks for your reply.
Our problem starts with the wrong processing type already. They will appear as type M where S should be.
This is because the number of allocated hours are taken from the "wrong" day.
In my example, SAP assigns the complete pair to sunday, since the clock-in event is on sunday and hence the calculation follows the rules for sunday.
What we need is some means to convince SAP to assign this pair to monday, the date of clock-out event. Everything else would then follow the normal routine and work out just fine.
The best aproximation so far was, when we artificially split the pairs at midnight, thus achieving the correct result in this case but still not as a general rule. Furthermore we would have to modify the TEVEN interface, to have the splitting done automatically.
I hope i was able to clarify the requirement.
Best regards
Jörg
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Re: Applets not working with Java 7u21
I understand that the MII 14.0 SP2 has all the applets signed.
In order to make it work with a previous version of MII you will need some changes on the client side.
Please open the Java Control Panel, go to security tab and select a Low/Medium security level which allows running unsigned applets. You can configure the settings in the ADVANCED tab, so that the browser add-on does not post you all these security questions.
paul.
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Re: Maintenance transaction for EHP6 with AS JAVA
Hi,
I think you should provide more details what you want to do. We are running ERP EhP6 with a NW 7.02 Java engine as frontend for ESS-WDA (personnel self-service Webdynpro ABAP version). Runs fine.
best regards,
Pieter Harder
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Re: Warehouse stock is not taken into account while optimization run
Try to use procurement type F and put SNP Stock transfer horizon of required days (entire planning horizon). This will prevent system to create any new PReqs but will consider your stock in planning.
(I think your requirement is to plan the quantities of parent material only to the extent the stock of child material is available).
Another dirty way is to put long planned delivery time in product master and use procurement type P.
Regards,
Nitin Thatte
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