Thank you for your response. That website will be very useful for us. But I think we are still confused. I discussed this with our Basis support and he was confused as well. We have installed and tested Wave 1 and we do see 'launchpage' referred to in the Note, which from what we understand is Wave 1. Our Basis support was looking at the Note, and he says he is seeing what he thinks references both Wave 1 and Wave 2 objects in the Note.
Is this Note for Wave 1 or Wave 2?
Regards,
Judy
HI All,
I have a doubt , is there a way to have the change logs duration to be retained in the system for greater than a year?
for example like in ob52.
Hi.
I think you want to use F4 function. So you can filter the diferent records you want to show for each field.
For each field, you create a at selection-screen on value-request for p_fieldN (create one at selection...to each field)
right ?
e.g.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_matnr.
F4 help for fields that are only known at runtime CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING tabname = 'MAKT' fieldname = 'MATNR' value ='*' TABLES return_tab = it_return_tab EXCEPTIONS field_not_found = 1 no_help_for_field = 2 inconsistent_help = 3 no_values_found = 4 OTHERS = 5. IF sy-subrc <> 0. MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. *Return the selected value READ TABLE it_return_tab INDEX 1. IF sy-subrc EQ 0. *Conversion exit ALPHA, external->internal REPLACE ALL OCCURRENCES OF '.' IN it_return_tab-fieldval WITH space IN CHARACTER MODE. CONDENSE it_return_tab-fieldval NO-GAPS. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = it_return_tab-fieldval IMPORTING output = p_matnr. ENDIF.
best regards.
Glauco
De Hola Ángel Uribe
muchas gracias por responder lo unico que me faltaba era Tambiem autorizar
el grupo Registro en el diario
Gestion -inicializacion del sistema - Numeracion de Documentos
Registros en el diario
el tambiem tiene ahy un grupo
entonces al usuario me toco habilitarle 02 Grupos
y listo Funciona de MARAVILLA
Muchas gracias por su Colaboración
So, how do I square the screenshots from Jun 4 (.NET objects) and the screenshot from today?
- Ludek
Are you trying to sum the number displayed under the 'Resolution time' column on the group header?
Instead of using DistinctCount, use 'Sum'.
-Abhilash
Hi Nithn
For 1402 go to https://service.sap.com/cloud4customer. It will default to 1405. On the right hand side navigate to the February release. Then do a search for "mappings" and you will find it.
-ginger
I am sure the info you entered is somewhere, just not easy to find, because if you are asked for the details and you tell them that you already added it, then they always find it.
thanks Rahul.
I checked some famous Tire companies in the world which are running SAP ( like Pirelli / Michelin) they said they are using Automotive solution.
Hi Jitenda, aparently my problem was solved with this line of code from your link:
[supSynchronizationProfile setNetworkStreamParams:@"trusted_certificates=;compression=zlib;url_suffix=ias_relay_server/client/rs_client.dll/srv.rep"];
I'm going to make some more tests this week and close this discussion if everything works fine.
Thank you !
Hi SAP Gurus,
The client requirement is that to have multiple price options at the time of creation of PO.can we achieve this through standard SAP, if not any workarounds OR any development needed?If it is development please provide me some logic .
Regards
Yashaswini
Hi Colleagues,
In DBAN_OMS.csv file i found negative values for AvgRuntime as shown below.
Kindly guide me how i'll interpret this value.
regards
Abhishek
Hi Mahesh,
You'll need to double check the contexts and code then... I got a total of 4 & then 5 on the second line item for the same mapping. Based on your example from the 10 before it would be 2 notes nodes for a count of 3 and 3 for a count of 4 (the num + 1 part in the code).
Regards,
Ryan Crosby
Hi all.
i have a cube with 10 rows.
1.infoobject has 9 different value and 2.infoocject has 10 different value.(and this infoobjects in same dimension)
so when i look sap_infocube_designs i see;
so how calculated rows:221
Yes.. you could do that, but you'd still need the toller to provide a list of the sub-assembly batch numbers that went into the final assemblies. If you get that from them, you might just as well dump it into the batch where used table. Either way you still need to maintain all the materials, (sub assemblies), in your system which I think you are already doing since you have results related to them.
Hi experts,
I have a requirement to update an outbound delivery via IDoc with handling unit information for an HU that is already assigned to the delivery. Our client supplies an SSCC18 code to the 3PL on the EDI 940, who then sends back specific packing on the EDI 945 (E1EDL37 and E1EDL44 records). The client currently uses SHPCON IDocs to pick/pack and PGI the deliveries in production. But when I add the E1EDL37 record and test, we get the error:
"There is already a handling unit posted for GR without stock (message HUSELECT005)."
We want to use SHPCON to both assign the HU to the delivery at time of PGI, and provide the HU packing. However, after searching, it looks like it may not be possible to change HUs, only create with standard IDocs. Is there any way to update existing HUs with SHPCON IDoc? If not, is there any IDoc type that can do this?
I located a similar topic FM / BAPI to update outbound delivery packing with existing HU that was able to do this with custom code, but I'm hoping there may be a user exit or standard functionality we could leverage. Any help is greatly appreciated!
I had just add dbms_type mss on EVN now I got this massage.
E:\usr\sap\DJ1\SYS\exe\uc\NTAMD64>R3trans -d
This is R3trans version 6.24 (release 741 - 04.02.14 - 20:14:02 ).
unicode enabled version
2EETW169 no connect possible: "DBMS = MSSQL --- SERV
ER = 'DKRDSSAP165' DBNAME = ''"
R3trans finished (0012).
E:\usr\sap\DJ1\SYS\exe\uc\NTAMD64>
Dear all
It is first time to post here.
Can anyone help me for SAP ERP Application on VMWARE download link to study financial part.
Hi Rekesh,
If you use Depreciation to the Day option, in this case, any period control methods entered in the depreciation key are ignored for the entire useful life of the asset. This applies to all transactions (acquisitions, retirements, and transfers). The system always uses the asset value date as the depreciation start date.
The "depreciation to the day" function becomes active for an asset as soon as the asset has a corresponding depreciation key and the asset is capitalized (posted to). Once this takes place, it is no longer possible to switch off this function for the asset, even if you change the depreciation key. On the other hand, it is not possible to activate this function for an asset after it has already been capitalized using a different depreciation key.
Regards
Javed
