BW Back-End issue

February 1, 2014, 8:00 pm

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Hello, i have a very complex query about an issue i am facing. I am bringing data from ECC in to a dso:

 

 

0MAT_ST_LOC

Plant

Storage Number

Storage bin

Keyfigure1

Keyfigure2

 

The above are my fields in my dso ok.

 

The issue is that Storage number field is not always populated.

 

0MAT_ST_LOC is a compounded infoobject with plant and storage. I need to pull Keyfigure1 and Keyfigure2 from 0MAT_ST_LOC.

 

If I create a multiprovider on DSO and 0MAT_ST_LOC and then assign

 

0MAT_ST_LOC - Infoobject only

Plant - Infoobject only

Storage Number - Infoobject only

Storage bin - DSO

Keyfigure1 - Infoobject only

Keyfigure2 - Infoobject only

 

My result does not show up correctly in the report.

 

I want to be able to populate my Keyfigure1 and Keyfigure2 with the data inside the infoobject but, then there are some instances where one material and one plant have multiple records because they have multiple storage numbers so i want to show all those records as well.

 

Can some one help me with multiprovider assignments? or tell me if it is possible this way?

 

Thanks.

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Re: SAP FI certication from Atos Chennai, Is it worth?

February 1, 2014, 8:01 pm

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Hi Vasuki,

Thanks for your reply.

 

After the SAP certification when appearing for interviews, Will employers be looking for previous SAP experience or SAP certificate with good knowledge?

 

I could understand after any qualification individual has to market himself/herself to realize their dream, what i am really lookin is:

 

1. Is their any better SAP training institute other than Atos in Chennai/Bangalore/Ahmedabad that cost less? (Infact i enquired with Genovate ahmedabad they charge the same amount as Atos)

 

2. I am willing to to study SAP to enhance my skills and change career, Like after reading so many blogs it makes me scary, Will SAP certification will make u literally unemployable?

 

Regards,

Murali

Re: Display Cost Center Description

February 1, 2014, 8:05 pm

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First of all why don't you try the t-code MB1A?

In MB1A, you can see the cost center description..

In MIGO, as you can there are many discussion about that, all says you have go for development for that..

I suggest use MB1A instead of MIGO.

Other wise write a FS and send it to your ABAP team.. They will do it..

Re: SAP FI certication from Atos Chennai, Is it worth?

February 1, 2014, 8:05 pm

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Hi Poorna,

 

Thanks for your reply.

 

Is there any particular sites where i can register myself or browse for SAP Fresher related Jobs?, I could understand that training institute would help in getting interviews but you cannot rely on them. Is their any specific job search website for SAP freshers?

 

Also why is it hard to find job after certification is it economic downturn or too many SAP certified professionals or it depends on Individual?

 

Regards,

Murali

Re: dynamically set x axis for table row value

February 2, 2014, 8:43 pm

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Found the solution.

 

use margin.leftInset setting for field.

 

For example if you want to give space of 1 inch

 

write java-script code in event required

 

FIELDNAME.margin.leftInset = "1in";

 

 

Thanks all,

 

Regards,

Vishwanath S

Re: Does the table loose all data, if I delete fields?

February 2, 2014, 8:43 pm

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Hi

 

Data can be lost only if while adjusting the table in SE14 you dont choose save data. Did you just try to find out why the table is partially active a simple check will tell you the reason or read the transport log to understand the reason

 

Nabheet

Re: Unable to establish db tunnel connection.

February 2, 2014, 8:43 pm

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Hi Laura,

 

Thanks for your reply. Its working now.

 

I was trying with my account_name in the place of my username, now I'm able to connect it.

 

Thanks again!

Regards,

Saranya

Re: Returnable packaging.

February 2, 2014, 8:44 pm

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Hi,

 

this link might be helpful for you

http://scn.sap.com/thread/972063

 

Regards,

Deep

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Re: Syclo Application with Bio-metric authentication

February 2, 2014, 8:46 pm

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Hi All,

 

          Thanks for you valuable suggestions. But, our client requirement is to provide the same with initial authentication. I shared it's out of box functionality.

 

I'm started to work with ActiveX control. Kindly, let me know if there is any sample tutorials or project implements ActiveX functionality. Since I'm unable to trace the zip file from SAP which you(Mr. Mark Pe) mentioned.

 

 

Thanks & Regards,

 

Vino

Re: Post the Transaction on Flow Type basis (like MM1200+ or MM1120- . . .).

February 2, 2014, 8:46 pm

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@ Narinder/ Rentas,

 

Totally agree with you guys....It will work only for Securities and Derivatives.

Re: PC00_M99_CWTR MISMATCH

February 2, 2014, 8:47 pm

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Thanks Leelamohan and Veeram for your kind suggestion and advice.

Issue has been solved.

 

Regards

Bindu Pathak

Re: BAPI_MATERIAL_SAVEDATA - TAXCLASSIFICATION

February 2, 2014, 8:47 pm

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Hi,

 

Check with TSKM Table .

DATA T_MLAN      TYPE STANDARD TABLE OF  BAPI_MLAN   WITH HEADER LINE INITIAL SIZE 0. 

 

 

 

 

  T_MLAN-DEPCOUNTRY =  'DE'.

  T_MLAN-TAX_TYPE_1   =  'MWST'.      "  Tax category

  T_MLAN-TAXCLASS_1   =  '0' .             "Tax classification material

  

APPEND T_MLAN.

 

 

 

 

 

 

 

 

 

  CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'

      EXPORTING

        headdata             = bapi_head

        clientdata           = bapi_mara1

        clientdatax          = bapi_marax

        plantdata            = bapi_marc1

        plantdatax           = bapi_marcx

        StorageLocationData  = bapi_mard

        StorageLocationDatax = bapi_mardx

        valuationdata        = bapi_mbew1

        valuationdatax      = bapi_mbewx

      IMPORTING

        return              = bapi_return

   TABLES

        returnmessages = returnmessages

        materialdescription = it_makt

        TaxClassifications  =   T_MLAN             " bapi_mlan

        extensionin            = rex

        extensioninx           = rexx.

 

 

 

Regard's

Smruti

Re: Temporary file names not converted to final names

February 2, 2014, 8:47 pm

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Hi Indrajit,

 

Tried increasing the concurrency, but still having the same issue.

 

 

Hi Agasturi,

 

There is no table space issue/ other jobs running at the same time.

 

Any other thoughts?

Re: Sorting in Table Control

February 2, 2014, 8:48 pm

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Hi Zakyiah

 

Since eveyone has contributed to this thread it will be good if you can share how were you able to solve the issue.

 

Nabheet

Re: Dealer survey through SAP CRM

February 3, 2014, 9:23 pm

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Hi Abhay ,

you can refere below link to create survey URL.

 

http://scn.sap.com/community/crm/webclient-ui-framework/blog/2013/10/16/creating-survey-url-in-crmsurveysuite

 

to capture the response of survey you need to code in BADI CRM_MKTCA_SVY_PAI .

 

Regards

Bhavana

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Re: Rule for Same Amount

February 3, 2014, 9:23 pm

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Hi,

 

You want to replace /4E8 with 4110 ?

 

  1. Query /4E8  then  make value of /4E8 to zero and store , then assign amount as 4110 and pass the value to /4E8 and store .

 

What is the condition if there is no 4110 ?

  2. In case nothing to be done if there is no 4110 then you have to do query for existance of 4110 in the rule then do the first step.

 

Regards

Sujith

 

 

 

 

Re: service contract issue

February 3, 2014, 9:23 pm

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Please help me on this its very urgent.

Re: Sold-to Party Determination is not working for ZMIV transaction type

February 3, 2014, 9:19 pm

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hi

 

check the note  1817955 - LMDB/IBase: Duplicated objects, 1827161 and

 

 

1793311 - Partner Determination from IBase

 

 

Thanks

Jansi

Re: Cost object determination

February 3, 2014, 9:24 pm

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Please help me on this its very urgent.

Re: Return to Import Vendor

February 3, 2014, 9:24 pm

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Hi,

 

Import return are generally addressed through export. But in this case, this in not a return I guess. Also, I think this is service, rather than a subcontracting. The material you are sending is returned after service. I would suggest to route this through sales - create sale order, delivery and billing, output export invoice. now create import PO and get the material back to inventory after service.

 

You may do free of cost delivery with proforma export invoice and FOC import, or do normal sales and purchase and clear b/w the customer and vendor. (Pre req: create customer master and maintain this in the vendor master and set the check box clearing with customer)

 

Regards,

Sudeep.