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Re: Excess schedule is getting generated in Mrp.

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Dear Sandeep,

 

Coverage profile is used for dynamic safety stock. As safety stock can be define manualy in master data. But by assigning coverage profile system automatically generate requirement of safety stock on the basis of no. of days, no of period and target days. System calculate safety stock by given below formula.

 

Dynamic Safety Stock=Average Daily Requirement * Range Of Coverage

Average Daily Requirement =

(Requirements in the specified periods) / (Number of periods * No. of days per period)



Regards

Muhammad Umar


Re: Why doesn't PS consider taxes?

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Hi Thalos,

 

Yes,tax can be levied on projects. Let's say I am constructing a building for commercial purposes/residential building. And Construction is classified as service so service tax is applicable on its construction.

Now, If I am constructing it for one of my customer (MTO) then I have to mention it (taxes and duties) in my SO under 'Condition Types'. And if I am ordering a vendor to construct it for my company then I will raise a PO and mention it as 'Condition types' under conditions tab of PO.

 

So, the tax component is chargeable to project but it flows into project passing through SD or MM or both.

 

Regards

Saurabh

How to change Crystal Reports parameter/prompt layout in LaunchPad?

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Hi Guys,

 

i´ve noticed something strange. We i open a Crystal Report 2013 in Designer and launch the report, i get some really great formated parameter prompts. The huge advantage from this great parameters is, you don´t have to insert a value in every parameter. Blank works like a *.

 

Now when i publish this report to BO and i access it from launchpad, i get a weired / ugly / old style prompt / parameter screen.

 

Attached you will find a screenshot of both, on the left the ugly ones and on the right the better ones.

 

Can some tell me, how do i change the paramater/prompts in the launchpad to the good layout. It´s really annoying to put a value in every parameters screen just to launch the crystal report.

 

We are using:

SAP BusinessObjects BI Platform Servers 4.1 SP03

SAP NetWeaver 7.40 SP5

BI_CONT 757

 

Kindly regards

 

Maximilian Müller

Re: abap smartform why do the later pages format will have positional deviation?

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First pic. is well.

1.jpg

From second, will be wrong format,(lack the header )

   2.jpg

The third one will be lack more...

...

SAP Cloud computing for CRM

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hi

 

I need help regarding to research related to SAP CRM for Mobile computing, which  platform is better ipad  i.e ios or android ? and its relation to cloud computing , I need a case study for my research work in SAP Cloud Computing CRM which helpful for Sales Team who are always on Field

Re: Unable to see the employee photo in team view

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hey rojorra, i debug ger_picture_url method, the url that this method is generate comes with  kind of screen below. But i would like to impress that i can see the picture at table in se16 t-code.

 

 

mss2.jpg

Manual Updation of Ship to Partner (Customer) in Purchase order Item

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Hello Sap Gurus,

 

While creating Purchase order (ME21n) of Type RTN or STO, the client wishes to Select the Ship to partner manually if more than 1 Ship to Partner is assigned to the Customer Master Data / Sales Organisation. Currently this is auto picked by SAP and the field is uneditable.

 

I Have added the Functionality to PO Header to show the additional ship to partners in a drop down through use of enhancements. On selection of one of the ship to partners in PO header the Customer in Shipping Tab in all the PO items and Corresponding Delivery Addresses needs to be updated based on the selection.

 

SAP Note 303453 shows how to change selected shipping data fields but not the customer or shipping address. My requirement is somewhat described by Note 652763 but that cannot be used in ME21n.

 

Kindly help in this regard on how to achieve the functionality.

Re: Service Sales order

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Hi,

 

My client wants to do service sales order without material number. And delivery shouldn't be done for the service sales process.

 

How to go about this requirements?


Re: How to make the Parked Document Posting date is changed to system date in SAP

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Hi raghuveera,

 

I have maintained same. For your reference read above which I have made it as a bold letters.

 

T.Code: OBD1 & Change "Posting Date for Parking Documents" both are same only.

 

Thanks & Regards,

Vijay

Re: ABAP code issue

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LOOP AT it_new_source INTO wa_new_source.

do.

READ TABLE SOURCE_PACKAGE

     INDEX W_TABIX

     INTO wa_source.

IF SY-SUBRC NE SPACE.

   EXIT.

ENDIF.

IF     wa_new_source-/bic/fcckjobno lt wa_source-/bic/fcckjobno.

  exit.

elseif wa_new_source-/bic/fcckjobno EQ wa_source-/bic/fcckjobno.

  MOVE-CORRESPONDING wa_new_source TO ls_target_key.

  MOVE-CORRESPONDING wa_source TO wa_new_source.

  MOVE-CORRESPONDING ls_target_key TO wa_new_source.

  MODIFY it_new_source FROM wa_new_source.

   EXIT.

elseif wa_new_source-/bic/fcckjobno gt wa_source-/bic/fcckjobno.

  w_tabix = w_tabix + 1.

endif.

ENDIF.

DONE.

ENDLOOP.


I put only for one field control, you must add the second field in the logic.

With this kind of code you read only 1 time the two tables.

This code comes from an old age name : R/2  

 

 

regards

Fred

BDoc error

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     Hi,

 

An inbound customer queue is failed in CRM system. When I check the BDoc error message in smw01 for the queue the error message is "Partner number 0000XXXXXX is already assigned to a contact partner relationship".

 

Can any one please tell me what the exact issue.

 

Thanks,

Dinesh

Re: Error in CRUD application calling from an UI

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Hi Soumya,

 

with the definition of the odata service I mean the content of the .xsodata file of the service you use, for example

 

service namespace "workshop.services" {

    "test/myview.attributeview" as "aribausers" keys generate local "ID";

}

 

And here's a sample how to use the create method of the ODATAModel:

 

btnCreateUser.attachPress(function() {   var entry = {};   entry.ID = tfUserId.getValue();   entry.USERNAME = tfUserName.getValue();   oData.create('/tbl_user', entry, null,       function(ret) {              alert("Create successful");        console.log(ret);       },       function() {           alert("Create failed");       }   );
});

 

Greets,

ben

how to filter when two Promary key present

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Hi everyone,

 

I am calling an odata service which is connected to a backend table. The table has two primary key. While calling the service from UI during OData.Request operation I need to provide the url where I need to filter the data based on the primary key. But if there are two primary key present then what is the procedure to pass the two data to filter from the list of the data.

 

Regards,

Soumya

Re: Hi All,Hi I want to learn SAP MM.

Re: how to add and populate data on IW38 ?

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Hi Santanu,

 

Am I right if I understood as under?

1.You want to add custom fields to Maintenance Order (IW31) through enhancement.

2. After this you want to have these fields into IW38 ALV list.

 

Quite possible. But the Enhancement you've referred is not the one. You need IWO10018.

On how to do this question, given below is the brief.

 

Procedure

Use any  of the 4 Screen-Exits provided in the Enhancement IWO10018 to add an additional tab to host your custom fields.as under:

Capture.JPG


Steps will be,

1. Create a Data type to capture the your custom values. (SE11)

2. Include your Zfield (with this datatype) through in the include structure CI_AUFK of the Order Header table (AUFK)

3. Create a project with Tcode CMOD and assign the enhancement above (IWO10018)

4. Go to Components and Click on Screen Exit

5. Here Go to Screen-painter (Blue Arrow named Layout) , Create your Field screen-box, field Text field and field Input field. In the field input field Name you should use the above Zfield details (table-field).

6.Activate the project CMOD and come-out.

Run IW31, you will see an additional tab like shown above. But here the field is nothing.

We haven''t told the system what is to be filled here.

 

For this in continuation to the above steps between 5 and 6, insert this step.

5a. Write your code in Function Exits : EXIT_SAPLCOIH_018 and  EXIT_SAPLCOIH_019  of the same enhancement (IWO10018.)

Code to be written in exit 18:

move-corresponding COCI_AUFK_IMP to AUFK.

Code to be written in exit 19:

move-corresponding aufk to COCI_AUFK_exp.

After this exercise your Z-field will be visible in the Enhancement Tab as shown in the picture in the beginning. Now your values will be saving to AUFK table.

 

After this to have it in IW38 ALV screen , you need to add these Z-fields into the Structure RIHAUFK_LIST through Append Structure.

 

Hope this information helps you.

Jogeswara Rao K

.


Re: CALL_FUNCTION_PARM_MISSING With w_fmname

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CALL FUNCTION w_fmname

   EXPORTING

    l_plnum = p_plnum.....-) * here we will pass the internal table name *  what p_plnum holds?

   EXCEPTIONS

     formatting_error = 1

     internal_error   = 2

     send_error       = 3

     user_canceled    = 4

     OTHERS           = 5.

Re: ABAP code issue

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One suggestion

1.In Loop pass you can make use of field symbols so that you want required modify statement.It will have huge impact in execution time.

2.Remove move corrosponding in loop.

3.Before select add checking for table not initial.

 

LOOP AT it_new_source assigning <wa_new_source>.

READ TABLE SOURCE_PACKAGE WITH KEY

/bic/fcckjobno = wa_source-/bic/fcckjobno

/bic/fcckjitid = wa_source-/bic/fcckjitid

BINARY SEARCH

INTO wa_source.

IF sy-subrc = 0.

<wa_new_source>-f1  = ....

<wa_new_source>-f2 =

ENDIF.

ENDLOOP.

 

Let me know if you find any impact in excution time.

LSMW - RMDATIND - You have not fully maintained the tax classifications

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Hi,

 

I am trying to extend existing materials to new sales organization through LSMW and direct input. I have only one file containing a "header" for the material general data, and "line items" to manage material taxes for other countries than the one defined for the current sales organization.

 

I have created 2 nested structures as following:

ZMATERIAL_ALL (parent structure)

          |__ ZMATERIAL_TAXES (child structure)

 

In the structure fields, the first field is the header or line identifier:

ZMATERIAL_ALL

          |__ HEADER -> With Identifying Field Content = H

          |__  ZMATERIAL_TAXES

                |__ LINE -> With Identifying Field Content = L

 

Header and line item have a common field MATNR and VKORG. ZMATERIAL_ALL contains data for sales org GI37, Japan. ZMATERIAL_TAXES contains data for France taxes (sales org GI10).

The structure of my file is the following:

 

HMATNRVKORGVTWEGSPARTWERKSDWERKVERSGKTGRMMTPOSMTVFPLADGRJ_3APINDVMSTAVMSTDDISMMDISPODISLSFHORIMRPPPPLIFZJ_3AMSTATCTATYP1

TAXKM1

LMATNRVKORGALAND1TATYP1TAXKM1ALAND2TATYP2TAXKM2

 

In LSMW step 5, I associate ZMATERIAL_ALL structure tax values to BMMH1, because this taxe correspond to the tax for the current sales org defined in the current country:

TATY1          Tax category (sales tax, federal sales tax,...)

                    Source:  ZMATERIAL_ALL-TATY1 (Tax category (sales tax, federal sales tax,

                    Rule :   Transfer (MOVE)

                    Code:    BMMH1-TATY1 = ZMATERIAL_ALL-TATY1.

TAXM1         Tax classification material

                    Source:  ZMATERIAL_ALL-TAXM1 (Tax classification material)

                    Rule :   Transfer (MOVE)

                    Code:    BMMH1-TAXM1 = ZMATERIAL_ALL-TAXM1.

 

Then in BMMH2, I associate tax values from ZMATERIAL_TAXES structure:

__END_OF_RECORD__   After Using Conversion Rules

                    Rule :   Default Settings Modified

                    Code:    bmmh2-aland = zmaterial_TAXES-ALAND1.

                             bmmh2-TATY1 = zmaterial_TAXES-TATYP1.

                             bmmh2-TAXM1 = zmaterial_TAXES-TAXKM1.

                             transfer_record.

                             bmmh2-aland = zmaterial_TAXES-ALAND2.

                             bmmh2-TATY2 = zmaterial_TAXES-TATYP2.

                             bmmh2-TAXM2 = zmaterial_TAXES-TAXKM2.

                             transfer_record.

 

In LSMW step 7, I specify my single file with option "Data for multiple source structures".

In step 8, I assign my file to both ZMATERIAL_ALL and ZMATERIAL_TAXES structures.

 

In step 9 and 10, I can successfully read and display data. ZMATERIAL_ALL and ZMATERIAL_TAXES structures are well populated.

The conversion is ok, then I run the RMDATIND program to perform the material creation.

 

The result is "You have not fully maintained the tax classifications"

 

Any idea what I am missing ?

 

Thanks in advance for your help.

 

Thibault

Re: Restrict the change of a Characteristic Value

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Check  with M_MATE_ZST - Object  .

 

 

Inform  to  basis ....

Installation error on sybase + windows server 2012

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Hello there,

I am installing ERP EHP7 on sybase+windows server 2012, the installation hangs on phase : prepare database server creation

 

sapinst.log shows:

INFO[E] 2014-04-17 22:11:10.473

FSL-01027  Account user="Administrators" does not exist.

 

actually I am install the system on local server without any domain environment, I use user administrator for installation, it belongs to group Administrators, the work group name is by default -  WORKGROUP, didn't change anything.

 

As I can see in the setup phase, there are only three choice:

Local domain

Domain of current user

Other domain

 

There is no choice like "local installation" as before, does it mean SAP doesn't support local installations anymore? on windows server 2012?

 

Thank you.

 

Fresh

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