You are correct Sales Order information will store in these tables : VBAK & VBAP.
First check these 2 data sources in Help.sap. com : provides detail Information with relevant fields & tables.
In Many Cases We will Prefer these 2 standard data sources.
Hello Experts.
I am not finding any solution for my issue 
Kindly please suggest n guide me to go about my issue ..
Regards
arun
Hi Amit,
I am not sure where exactly the error is happening in the Message mapping or in the XSLT mapping. But one thing I observed is when I remove the XSL mapping or change anything in the mapping then I get the error "Integration Engine: general Error" with the description "Use case DUPLICATE_CONTENT_IDS not recognized". If I use the XSL then the error changes to "Mapping: General Error" with the description "Messages Root-tag".
Regards,
Santosh
Hi Lucy,
Please follow the enclosed link for Drill Through testing.
Target URL http://XXXXXXXXXX:portnumber/sap/bw/bex?&query=Query technical id
Under Query String I have defined time format as below
&VAR_VALUE_EXT_1 TIME ID
Please make sure that format of Time in BEX and BPC are same.To Acheive this, create property in required dimensions which should have same property as BW Field format.
Regards,
Naresh
Hello Experts,
I have standard transaction called FMX1 in this when ever i enter( PROJECTID)-> DDOCODE,HEAD OF ACCOUNT,OVERALL AMOUNT should come automatically.is there any enhancement or userexit or badi related to this.
Thanks in advance
Hi Sandeep,
Here is the result in ME23N.I print screened the window of MAIN only. Now, on the remarks which is the TEXT in header should b place in the green area. How is it possible using the sapscript? Is it the position?
SAP doesn't provide any template which relates to receipt from production. I will check all the data which relates to DTW
Hi MIthun
I had done that but my problem is before we implemented the support packs when selecting the Team Calender it was was loading before showing the team members.
Now the team Calender just opens quickly without loading. So i am wondering why is it showing without atleasting loading first. Dats why i am assuming the loader is not called in configuration when implementing the support packs.
Thanks
Latlapa
Hello
Missed something If you want to see PRs, POs, Qty GRed in CN52n then I think you will have to go for Z report
Hello Naresh,
If that is the requirement, only to use custom fields and then use the value of custom fields to load employee using LDB. Then do in following way.
1) PNP LDB has its own field from Personnel Area. The field name is PNPWERKS. So you need to transfer the value from custom field to PNPWERKS just before GET PERNR is triggered.
2) I have provided the code snippet. Let's say custom field werks is S_WERKS. You enter all values in S-WERKS. Then use event "at selection-screenon s_werks" to move the value from S_WERKS to PNPWERKS. Similar way pernr can be moved to PNPPERNR.
Report ztest1.
Tables: pernr,
pa0001.
infotypes: 0000,
0001.
select-options: s_werks for pa0001-werks.
at selection-screenon s_werks. "move the value from Custom field to PNPWERKS.
loopat s_werks.
pnpwerks-sign = s_werks-sign.
pnpwerks-option = s_werks-option.
pnpwerks-low = s_werks-low.
pnpwerks-high = s_werks-high.
append pnpwerks.
endloop.
start-of-selection.
get pernr.
loopat p0001.
write:/ pernr-pernr,
p0001-werks.
endloop.
end-of-selection.
Please reward points if it is helpful :-)
Hi,
Attend SAP training.
Thanks
Hi Karthink
I understand how to set manually.
Do you know the steps to migrate automatically systematically?
CCMS current settings is complex
Rg.
Serizawa
Dear Experts.
What is it possible to make in this situation?
Goods made on commission (543 movement type) has next parameters:
- batches with separate valuation category.
- the price of each kind of an valuation differs from each other.
- In the order there are two positions of Goods made on commission with IDENTICAL number of material and DIFFERENT batches (accordingly different kinds of an valuation)
When we reverse the receipt document the cost of Goods made on commission are averaged.
For example:
We do receipt document: 101 + 543
Material A batch 1 valuation 1: cost is 100
Material A batch 2 valuation 2: cost is 150
Whereupon right away we do reverse the document (102 + 544) the cost of material A in each valuation is 125.
What ways of the decision are? Unfortunately the SAP note has not found.
Hi,
i have the same issue,
did you succeed?
Regards,
Whatever amount is there in respective registers, same gets reflected in J2IUN. You need to adjust amount from register using J1IH as said above.
Hi Saroj,
Thanks for attention...
Plse find me response after reading your answer.
We don't require any ABAP help to generate this report..
If I have 10 bank for all the employees.
so I need to run the report 10 times.
Please correct, if I am wrong...
2nd point:
Can I generate the report for10 bank with fields:
BANK NAME NET SALARY
Axis Bank 255,55,633
Hdfc Bank 458,96,745
regards,
sharma
i am facing a serious problem in PR the user who created the PR needs to be the only one who can change it
because some time other users access the PR and change items
can any one help
Hi,
As of my knowledge, "to be delivered" quantity showing in ME2N report is through hard coded logic. If you dont want to consider 103 movement as delivered quantity, you may copy the program of ME2N to a z program and do the required modification or create a new z report with required logic.
If you want to show it in ME2N itself, I would suggest to add a new field to the report by appending the structure MEREP_OUTTAB_PURCHDOC, and write the logic accordingly to excluse 103 from EKBE or MSEG table.
The selection parameters are used to restrict / select the required PO's in the output. If you want to show a report with PO of open for GR (103 done, 105 not done in your case, maintain the selection parameter as shown below, in the path OLME-Reporting - maintain purchasing list - selection parameters - Define selection parameters:
If you use the above selection parameters in ME2N selection, it will show PO's pending for 105 also.
Regards,
AKPT
Let them end up in CI and after you check resulting BIT's if they are correct leave them in billable item table if not, except them with reason erroneous data.
Easy and clean solution.
hi phani thota,
if you want to create the data on your report, please see the attachment. extract the contents and change the .txt file extension to .rpt.
this method is a bit of work but there are instructions on how to do this on the report design mode and in the individual formulas as well. in this example, the report populates individual dates, but you can adapt this for years or months etc.
it is always advised though, if you can, to use a date lookup table as mentioned earlier by Dell & Abhilash.
-jamie
