Hi Julie
Thanks for your reply. I have already gone through SAP Help but I could not understand where I am lost.
Regards
Sasidhar Gupta
Re: How to configure NWBC
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Re: PSA blocking users
I see in WH parameters, block is set with option C. That is the issue, as per the note it should have been B. Good!!
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Re: how to make select option only have one input in webdynpro?
Hi Revn Zhao,
To make work select options as parameters in Web Dynpro.
In the method ADD_SELECTION_SCREEN( ) , set the parameter I_NO_INTERVALS as abap_true.
This will solve your issue.
Thanks & Regards,
Sankar Gelivi
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Re: BW 7.4 SP5 Supports BI 3.x Data Flow?
please search for latest note for the same doubt. if note exist at market place you may find.
other wise take SAP assistance for the same.
7.3 Gui will enough to work on bw 7.4.
Thanks
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Re: Mutli source based universe and webi report sql based on that
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Re: BW 7.4 SP5 Supports BI 3.x Data Flow?
The note given say about version 7.4 in general. Based on this also SP05 must support 3.x flows. Otherwise there would be statement claiming it differently which is not the case.
SAP will remove support for 3.x flows in future versions of BW - that's or sure. However it is not the case of 7.4 version.
thanks,
m./
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Item 001 order XXXX budget almost exhausted
Dear Experts,
We are getting issue in SRM 5.0 while creation of shopping carts - Cost assignment is Internal Order.
If the Internal Order reaches 80% of its Budget Utilization, system is showing error - "Item 001 Order XXX Budget almost exhausted"
We tried in ECC 6.0 by creating PO manually with the Internal Order it shows warning message till 100% of its budget Utilization.
Is this Standard behavior ?
How this can be resolved ? Any suggestion please.
Regards,
Appu
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Re: Open Opportunities
thanks karthik.
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Re: how to read external id integration values in SDK
No, What i wanted is that how we can retrieve after the ID mapping has been done.
using ObjectIdentifierMapping.QueryByElements, we can get the mappings. We need to provide the comm system ID, local BP UUID, and scheme code.
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How to maintain SO10 text
Hello Experts,
I have a very basic question. In an invoice output we have address maintained as SO10 text. Now I need different address for a different sales org. Can anybody please tell me how to maintain SO10 text. Also, is it a transportable object from Development to Production or it has to be done in each client?
Regards,
Karan
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Method Transport_To_Model, Transport_From_Model Not Triggering
Hi All,
I am creating one enhancement using BADI ME_GUI_PO_CUST. I implemented this BADI using methods Subscribe, Map_Dynpro_Fields, Transport_From_Model, Transport_To_Dynp,Transport_From_Dynp and Transport_To_Model. While debugging the program is not processing the following methods: Transport_From_Model, Transport_To_Dynp,Transport_From_Dynp and Transport_To_Model. While running transaction ME22N i am getting the fields but without any values also when i tried to save those values unable to do so. I think something is missing in the program.
I searched all the forums and applied all the solutions but still not getting the desired result.
Kindly help me on the same.
Thanks
Hitesh
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SMP3 - AppDevelopment (native):
Hi, I have a question on SMP3 and AppDevelopment (native):
I need the tutorial and sample of native ios application on SMP 3.0. I am going use the standard SAP Netweaver Gateway and OData. Does anybody have it?
I have found only samples for cloud and special tools. I need the sample for standard SMP 3.0 server.
Thanks in advance.
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NEW USER OF SAP ISU BILLING / CASH COLLECTION
Of late, the organisation I am attached to, has implemented SAP ISU (SAP GUI 7.10) Easy Access software, This is mainly used in billing & cash collection (electricity) like day to day activities. Being the organization a public sector, it has many offices that are being operated by this software. I know that the version is too old & there is hardly any support for this version. We find some T_Codes to perform different tasks. But the software provides us many extensive details (such as terms, activities, reports etc). Is there any procedure to know the software in details (such as manuals, help books etc)?
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Re: DYNPRO_SEND_IN_BACKGROUND SAPLSPO1 or LSPO1U06 POPUP_TO_CONFIRM
Hello Madan,
From your ST22 dump file it is clearly visible that the background job was scheduled by user EWMONECC.
It might be problem with the authorization. Might be you can check by scheduling the same job with the other user id.
Also refer to the below link for reference.
https://scn.sap.com/thread/3465159
Regards,
Thanga
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Re: OFTP receiver channel not sending the ALEAUD response back to the sender
Hey,
Were you able to solve this, if yes, please update the solution
I am facing the same issue
Thanks in advance,
Pooja
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Get production order ( CO02 ) selected list IDs for printing
Hello,
I need to find the list IDs (e.g LG01, LK01 ) that will be printed for a production order from CO02. Which is also available if we go to CO02 > Menu Orders > Settings > Print info.
Is there any function module to get this list ? or any table where I can find this.
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Primary Freight
Dear Friends,
We have done a z development for LR entry(Lorry Receipt) for Primary and secondary Freight.
As soon as shipment completes user has to do the LR entry of concerned transporter per shipment wise.
LR no is a receipt from transporter against the material he is going to transport to customer or plant.
LR contains the invoice numbers/ gross value/date etc.
On the basis LR and proof of delivery(2nd copy of LR signed/stamped by receiver)payment made to transporter.
One LR no. may be of multiple deliveries/invoices.
Issue we are facing in case of primary freight(plant to plant transfer) where some supplying plant forgets to do the LR entry.
Again we had created a field LR no and date and made the field mandatory at the time of MIGO. In MIGO as soon as users enters the delivery no. its update the LR no from the Z table and if supplying plant has not done the LR entry , receiving plant has to do with the reference of hard copy.
Many time user does the wrong entry due to which transporter payment got delayed.
Can anyone give a better solution for this so that timely payment or deduction of payment can be managed.
Regards
Ravi
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Re: Obtaining the sum of planned Stock Transport Order qty in SAP Retail
Hello Chris,
You can try with the below function modules.
MD_STOCK_REQUIREMENTS_LIST_API
BAPI_MATERIAL_STOCK_REQ_LIST
Search in SCN you will get lot of discussions on how to use these function modules.
Regards,
Thanga
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Vimal Raj
Hi,
How to connect an local html form to sap ztable?
The from have one field called Product name, if user select a name and give submit, then i want insert the data into a ztable.
Please help me,
Regards
Vimal Raj
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Re: Get production order ( CO02 ) selected list IDs for printing
Hello Ashish,
You can get it in some tables i guess. Check in the below Production order tables.
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards,
Thanga
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