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Re: Conciliación Bancaria/ Bank Statement SAP BYD

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It is possible to create a new BankStatement format in ByD.

All you need to do is follow instructions as mentioned in the Localisation Wiki Toolkit in Business Center.

 

Here's the direct link to SME for the file you want --> Link

________________________________________________________________________________

 

Es posible crear un nuevo formato BankStatement en ByD.

Todo lo que necesitas hacer es seguir las instrucciones que se mencionan en el Wiki Toolkit Localización en Centro de Negocios.

 

 

 

Aquí está el enlace directo a las PYME para el archivo que desea -> Enlace


Re: How to upload a modulepool program from one SAP server to another SAP server?

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Hi Anu,


It's quite the same as downloading/uploading a report in se38.


On first SAP server ,

1. Go to tcode SE51

2. Go to Utilities(M)-> More Utilities-> Upload/Downlod -> Download

 

On second SAP server,

1. create a Zprogram in se38 with same name as first SAP Server

2. create a screen for the same Zprogram in SE51

3. Go to Utilities(M)-> More Utilities-> Upload/Downlod -> Upload

 

Regards,

NG

Re: CRUD via oData on SAP UI5?

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Well i'm past that, got it solved, turned out i forgot a var


Now it seems something's wrong with the "OData.Read" part.

 

So, here's the part of the code i'm troubled with:

 

 

 

 

var oTable = sap.ui.getCore().getElementById('TestID');

        var i = oTable.getSelectedIndex();

        var ServiceURL = "http://host:port/odata";

        if (i == -1) {

                alert("Please Select a row to Update");

                return;

              }else if(i>=0){

         var selectedRow = oTable.getRows()[i];

         var selectedId = selectedRow.getCells()[0].getValue();

         var selectedCount = selectedRow.getCells()[1].getValue();

         OData.read(ServiceURL + "/Table1(Column1='"

  + selectedCount + "',Column2='"

  + selectedId + "')",........(the rest of the Update code, which seems to be working normally.)

Re: Inprocess Lot & WBS Element

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I don't think AFVC will be useful as it is table for Operation within an order and it does not contain AUFNR field.

 

Instead AUFK-PSPEL will give WBS element if you pass AUFNR to AUFK.

 

Amol.

Re: Limit the volume of sements in Outbound WPUUMS Idoc (POSDM)

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  This is actually controlled in the Outbound Tasks Configuration in POSDM for the WPUUMS Idoc.Where in you can find the Number of items.

 

Similarly you can control this in Aggregated Sales Control (POS interface under SD Node) and assign the same no of items if you want to have a new document(billing) if the number of items are more than

500 or 1000 etc.

 

  Hope this helps.

Can I Catch Export Event in ASP C#.Net

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I am trying to do somthing like "loading status" when user export a large PDF from crystal report. So that I would like to know it have any method to catch the export event in ASP c#.net?

 

Thank very much!

Re: PI adapter to talk with multiple raw socket servers (TCP/IP)

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Unfortunately my reading of the OFTP adapter seems to say that it wont work for my situation.

 

Ive read the socket integration in a UDF blog before and whilst its works for their particular use case it wont work for mine..

 

I need to maintain a persistent connection to the socket servers waiting for data to come through, these servers will be online constantly and be pushing data to the connected clients (in PI hopefully). Like a simple 1 way chat server ....

 

To clarrify....

 

I want to connect to several socket servers from PI and constantly wait for data to be "advertised" by them. then put the data in the stream into integration. There wll most likely be data coming from the servers every couple of seconds. So i need PI to bind the socket and just wait for information to come down the line. This is a real time/live event based integration.

 

It maybe Im missing some key peice of information but when working through this before with a Java desktop application, I started my client - connected to the server and then sat there watching data dribble through and display on my screen (constantly)...

Re: Currency reference for currency fields

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Hi Shiva,


Please use a dictionary structure to create context node. So that the currency reference fields are considered by framework


Let me explain in detail:

Do not create node attributes directly...


Create a structure ZST_TEST with fields AMT_FLD & WAERS. Now, for the field AMT_FLD define the reference field as below

reference structure: ZST_TEST ( i.e. same structure name )

reference fields : WAERS


So, the field AMT_FLD gets the reference of currency from the same structure.



Use this structure to create your context node.


Hope this helps you.


Regards,

Rama


Re: Cost centre reports in Company code currency

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Hi Ajay,

 

How can we have this report shown with Exchange Rate Type - "M" between Controlling and Object Currency?

 

Currently this Report is shown at "P" rate and since the expenses are incurred for a Month, we would like to see this @ monthly exchange rate?

 

Is there any other Report which can show Cost Center Values @ Monthly Exchange Rate between Controlling and Object Currency

 

Thanks

Anand

Re: Inprocess Lot & WBS Element

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Hi Puskar

 

Correcting  Amol..

 

To get the link between in process inspection lot and WBS element.

 

 

Pass the inspection lot number in QALS table and get production order number field  AUFNR   or Pass the Inspection lot number in AFKO table field PRUEFLOS and get the AUFNR production order number.

 

In AFPO table pass the field value AUFNR production order number and get the WBS element number in field PROJN.

 

Regards

Kesava

Re: How to Remove Billing Block In Sales Order

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hi,

 

For that you can restrict that for that sales order type which you are looking for with some paramenters.

 

regards,

 

Sayantan

Re: Suggestion for Growth

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Thanks Sriram.

 

Why I want to do Oracle DB certification mostly in SAP Proj we are having seperate db team for db related activities. In my 2 proj I got time to work in basic oracle administration. Some peoples are expecting SAP BASIS people who can work in db side too thats why I planned for Oracle DB admin.Coz During System refresh/copy/inst We are handed over db tasks to db team why we cant proceed

 

Let me know about SAP Basis on Oracle DB? Thats too Oracle db admin right??

 

Correct me if my understanding is wrong

 

Regards,

Anvardheen

change of depreciation key in asset master as fiscal year is closed in AA

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Business has requirement to change the depreciation key in asset master now, can we do it ?does it any side effects?

and when we are changing it we are getting error that fiscal year is already closed in FA and asking to close 2012 in AA as well. so can we close the 2012 in AA now in middle of the year?

how to display the output like a Table.?

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Hi experts,

                     Actuali i want to display everything like the above table ,i created a structure with ZKONV which consist 4 fields KNUMV,KPOSN,KSCHL,KWERT,and SELECT * FROM ZKONV into ITAB
but main problem is what should i do when only
00001 = r001 --->
375,00
00001 = r002 ----> 15000.00
that means when 00001 = r001 then 375,00 will show in KWERT.

And

what will be logic if want to display this table

when the field of (KPOSN) 00001 = (KSCHL) R001

then it will show the KWERT value 375.00,and 000001 = (KSCHL)R002

Then it will show KWERT VALUE 15,000.00 ,

please help me...


Re: Can we use SAP SLT for platform migration ?

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Hi Maity,

 

Need to understand the following

1) 60hrs of downtime is for upgrade ? specify what is the exact downtime

2) Does the system involves unicode migration as well ?

3) The hours specified is for which SAP system out of the list shared by you

 

Regards,

Deepak Kori


Re: system copy with oracle online backup without BR tools

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Hi,

 

Can you share which backup tool you have ? Based on the tools suggestions can be made.

 

Regards,

Deepak Kori

Re: Crystal Reports Parameters for Checks?

SE39 Split Screen Editor Functionality

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Hi ,

 

I am trying to develop parallel code comparison tool on similar lines of SE39. SE39 employes separate container for different codes, I am trying to compare XML files. Any reworked code on Comparison On, next difference,Previous difference and previous identical cursor.

Capture.PNG

 

Thanks

Mohinder

Re: issue with Planned orders when MRP is run

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Hello Shetty Jayant Kumar.

     Why you are running MD02 after changing the planned order?

     Directly convert it to production order.

Regards.

Re: Best methods for Transports migration team?

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HI Neni.

 

Rev-Trac is a 3rd party transport management product which amongst other things can make handling large cutovers a lot easier to deal with. The latest version of Rev-Trac includes an ability to simultaneously import multiple transports which is much faster than importing transports individually using a script. It can handle physically separated transport directories automatically.

 

Rev-Trac can automate all day to day transport migration tasks, is flexible and quick and easy to setup.

 

For more details go to www.xrsc.com

 

Regards

Bruce Dunlop

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