Hi,
Please check with sap notes:
1787984 - Current Supported Platforms of XL Reporter
For last question: Install MS office first and install XL reporter. If not while installing the XL reporter ADDON the system throws an error message. but still you can install XL reporter.
Hope helpful.
Thanks & Regards,
Nagarajan
Dear Anagha
Indirect Activity Allocation will allocate Activity quantity and the value associated to it. For example Power Cost center you can plan Cost through KP06 and Quantities through KP26. But for production cost centers you do only kp26 i.e. quantity planning in required quantity. Please keep in mind while planning at Power CC you have to use Activity of Activity category '2' or '3' only depending upon your requirement, and for production CC Act type category'1'.
Run Indirect Activity allocation cycle. Then do the KSPI. for power cost center. It will give you desired results. i.e. If you check Cost center report now on the production cost centers Cost and activity quantity both are available. Do KSPI for production cost centers and enjoy.
Regards
RS
Coordinate with the basis team to monitor and check SM58 on regular basis. Analyze various failures and IDOC's which got struck in the ECC side to
reach out to an conclusion.
regards
Kamal
Create a BOM for finished product of usage 5, add materials B and C as components. Go to material master of finished product (Material A), note down the Item Category Group from Sales org 2 Tab. Now go to tcode: VOV4, for the sales order type for that item category group check out if TAQ is in the manual entries allowed column, if it's not present add it to one of the manual column.
Now whenever you create sales order if the Material A to be sold as it is then use the item category group TAN ( or whatever you've been using)
Whenever you want to package Material B and Material C then use the item category TAQ in the sales order line item (enter it manually while entering Material A and quantity in the sales line item, else default Item Category will be copied). By doing this way the BOM will get exploded in the sales order itself and you can sell Material A with components as B and C.
Hi Manish,
If you are installing IDES ERP 6.0 SR3, the default Oracle RDBMS required is 10.2 which you can upgrade later to 11.2.
But as you can proceed only with Oracle 11.2, i suggest can you check with installing IDES ERP6 EHP6, its supported to install on Oracle 11.2. This could resolve your trouble, I guess.
-Akshay.
After looking at your second screen shot, I feel some Idocs which contains last data package has been missed in source system.
Instead of analyzing deeply about your idocs, I suggest you to delete this 37 lacs req from PSA and run the infopackage again.
Simple workaround: On the second screen, go to Environment-->Transact RFC-->Idocs in the source system-->Check any Idoc is here-->If yes, you can right click and process manually.
Regards,
Suman
Hi Raymond,
Thank you, its working.
I have created a RFC FM and a report. From FM scheduled the report using JOB_OPEN/CLOSE.
I have moved the values using EXPORT values TO DATABASE indx(st) ID indxkey and imported the same in the report. Because export/import abap memory is not working in scheduled jobs.
My DMS document number is generated and pdf document attached.
I have called the FM like below
call function FM starting new task XXXX.
In update debugging a separate window is opened and my coding is working perfectly.
requirement is to show a pop-up with DMS number. How to display the DMS number since its executing separately from the original t-code. Also how to clear the export database memory, because examples are for available only for free abap memory.
Regards,
NK
Hi,
Try report MBGR.
Regards,
Jeewana
Hi,
Best would be to find the Authorization that causes the same and include that in the role.
Cheers,
Arindam
have you taken this to your Basis Administrator?
Although this is a GRC component, it is an issue with the Java Stack
The log alone suggets:
***LOG GZZ=> 1 possible network problems detected - check tracefile and adjust the DNS settings [dpxxtool2.c 5361]
***LOG Q0I=> NiIRead: recv (10054: WSAECONNRESET: Connection reset by peer) [nixxi.cpp 4248]
*** ERROR => NiIRead: SiRecv failed for hdl 7 / sock 1404
Did Basis take the system down (server, etc) for maintenance?
Hi,
http://www.slideshare.net/mdafsar/35-fi-mmsdintegration
Here it clearly explained MM and FI integration.
Those are just warnings of your current extraction job progress. You have to ignore them. After your extraction job finishes, all your idocs which contains data packages will be updated to PSA.
This is not a serious issue. It is the behavior of BW system and it is common to all.
Regards,
Suman
Hi,
In F110, DME file is not generated even after 12 hours.
payment is posted to the vendor already.
In the proposal log, I see below error messages:
Due items with currency INR, pmnt method - items total is > 0 FZ 328
...none of the payment methods defined can be used for these items FZ 347
Information re. vendor V1 / paying company code 400 ... FZ305
... payment not possible because of reported error FZ311
Do you know why this message? DME file is not generated because of this?
Thanks
hi Jarrod,
do you have a table that you can add to the subreport that will:
1) provide a link to the ez_options table in the database expert?
2) and will also then provide a subreport link from the main report?
the subreport is on the quote no group level so i'm assuming that you only want one iteration of the materials subreport per quote.
jw
Hi Lin Ling
The system reads all the demand and supply orders for the product location which you enter in the product overview. In APO, based on the ATP categories, the system knows whether it is a receipt element, requirement element, forecast or stock. So all the orders are read from live cache and then grouped based on their type.
You can influence this calculation in the user exit which I had mentioned. You can delete the data for the ATP categories which you don't want system to consider in calculation of those 4 columns.
Have you tried with RSRWBINDEX table by displaying all fields? It seems, you need to develop your methodology to get the required info. There are no standard tools available.
Hi Harald
when i try to open the page it throws the error
"cannot connect to exchange profile"
Please let me know how to solve this
Regards
Sandeep
Hi,
You posted nearly twice the same question 
From B1WS it exists no way to do what you want. B1WS is "only" an encapsulation of DIS which is a client (even it is installed onto a server) API.
What I understand you want to do, is to be informed of a modification. And only two ways:
If I had to do it, as long as you don't need synchronized transactions between the original event and what you want to do with this event, I'll go with B1i.
Regards,
Eric
Hi Nilanjan,
Most of the user able to do right click with same EPM installation.
Its bits weird
Go to abap help documentation and understand the functionality of append and concatenate statements.
