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Multilanguage Business partner address

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Hi Folks,

 

I am new to SRM and I have got a requirement which includes:-

 

     1. The SAP-SRM database allows multiple business partner address by language code. But it is not possible to enter multiple addresses in the portal.

 

     2. The path is as follows :---> SRM shopping cart---> Strategic Purchasing ---> Business Partners--->Purchasing companies --->Address data...., The requirement is to provide being able to add/edit a delivery address to  business partner in any other language .(For example Russian , Chinese.



It would be very grateful if you can provide a step by step guidance, how to proceed further.


Regards,

Suraj Mathur


Re: Risk Terminator user exit settings - AC10

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Hi Colleen,

 

I did check out the IMG help section for RT and that is where I got those parameters from. However it does not elaborate/specify what they are for.

 

I did not look at the 'PRGN_CUST' table as I wasn't aware of it but I will check it out now.


Thanks for your suggestions. Appreciate it.

 

Regards,

Leo..

Re: Populating Idoc number in Idoc header data

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Yes this FM returns idoc number. but before returning I want to use this idoc number and populate in my idoc header. Is there any way out.


Re: Different depreciation Key for one Asset class

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Thanks for this useful link...but i have few doubts...i.e..

 

Asset Class for Building has 3 useful life i.e. 60, 30 and 3 Yrs.

 

Point 1:-- If we create diff. Depreciation key for 3 useful life...then how can we assign it to single Asset Class???

Point 2:-- In single Asset Class, we can assign only single Depreciation key.

 

If single Depreciation key could be maintain in asset class then at the time of Asset master creation, how determines which depreciation key would be shown.

 

For example...We already assign Depreciation key for 60 Yrs in Asset Class....but when we create Asset master for only 3 Yrs...it would be showing Depreciation key for 60 Yrs..not for 3 Yrs.

 

How can we fulfill this requirement???

Re: Drill down ( Collapsible Row ) Report in BEx query designer ?

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Hi Naim,

 

usually we don't do the transactional data as hierarchy.  not sure the reason behind your requirement.

 

we can do one of the below :-

 

1. To have the default view as

 

| Vendor | Purchasing Organisation | Purchasing Group | Plant | | PO Number| .( keyfigures) | Payment |

 

and then user can drill down on rest of the characteristics for detailed view later on.

 

2. or if they don't want to drill down on characteristics;-

 

we can build 2 reports , one for header level information and then jump to second query for detailed information(item level) using RRI.

 

first query:

| Vendor | Purchasing Organisation | Purchasing Group | Plant | | PO Number| .( keyfigures) | Payment |

 

second query:

 

| Vendor | Purchasing Organisation | Purchasing Group | Plant |  PO Number | Item | Material / Service | Description | .... ( keyfigures) |

 

 

Let us know if this works out?

 

Regards,

Sakthi.

Minor Calculation in abap

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Hi Frds,

 


1.01 * 234.... unable to multiply in report throwing

 

incorrect arthimetic error................

Re: Hi Everyone,

Re: user  getting multiple labels in one copy instead of one label.how to solve this issue?

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printer is Zebra printer,

U method

getting from custom program


Re: Skip an record when attribute is blank in conversion file

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Hello,

 

Can you pls explain further. I want to skip the Profit Center if Co Area is Blank. So how do I write XXXX.

 

Regards

Re: Implementing Variant configuration with Non-configurable assembly

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Hello

 

Yes, it also valid for non-configurable assemblies.

 

BR

Caetano

Re: user  getting multiple labels in one copy instead of one label.how to solve this issue?

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Then 1st check the device type and your custom program.

For verification,  use any other standard program for printing labels.

Re: SAP SD Career for Sales and Marketing Professional in Banking & Insurance Industry

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Ramesh,

 

 

SAP SD is not about making a sale or about product life cycle.

It is about "keeping records" of activities related to sales and distribution -

the sale - creating sales orders, the delivery of goods to customers - creating deliveries, the bill to the customers - creating billing documents.

 

Above tasks are of users in a company that uses SAP.

 

For a consultant, you have to setup the processes so that users can do their daily jobs (above mentioned).

 

Market is tough for freshers.Getting a job is tough and may take months (even with certification).

From learning point of view, anybody can learn SAP SD.

 

TW

Re: How to delete failed report instance in BO repository.

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Yes you can delete them by going to CMC. Go to CMC and go to Instance Manage and put your search criteria for failed instance and find them. Once you find then then select them and hit delete. Go to your report and go to history and delete any failed instances. You can also set up the limit of the history that how many instance you want to keep. By default there is not limit. Regards, Bashir Awan

Re: AdHoc Query tool

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Through the IMG, select the following nodes :

Personnel Management > Human Resources Information System > HR Settings for SAP Query > Create InfoSets for HR

Mark your Infoset and activate the "Change" button.

In the center of the screen, select any Field Group and activate the "Change" icon (the pencil).Field Groups.png

The "Changing Field Groups" pop-up window should appear and allow you to make the required changes.

Re: request error in cube

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Hi,

 

  Go to  T Code  SM58 select the red LUW then edit menu u can find EXECUTE LUW,

  click on that EXCUTE LUW (Press F6).

 

 

Thanks,

Somesh


Re: Java issue with Infoview

Re: Planning to start HANA POC on BW

Re: How to add a Button on SUS top-right corner ( Near Log off button)

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Hi Ratnesh,

 

I have similar requirement ,ie adding a custom field in SRM SUS field  am using  SRM702.  Plz share your approch.

 

 

Thanks

Channa

Re: How to default Pay Scale Group with default WT with amount?

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Try using Feature LGMST to default WT on IT0008.

If you are using Indirect Valuation (see V_T511), the Amount should be defaulted automatically.  If not, then look at Sankarsan's suggestion.

Re: brbackup / brrestore - missing origlogA, origlogB, mirrlogA, mirrlogB (and some cntrl files)

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Hi Sanjoy,

 

Which backup have you restored offline or online ?

 

Regards,

Deepak Kori

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