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Re: Rejected topics

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based on a comment in he posted in another thread he between training and first job - trying to keep skills fresh.

 

I would take this an opportunity to develop supporting skills like searching (Google and SCN), Analysis and Communications.


Re: Workflow: Container will not populate

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Rick,

thank you for replying on saturday. I put a hard coded breakpoint in the method so when I clicked on the link in my inbox the debugger stopped in the method. I single stepped through the method code and noticed that the element was populated. I displayed the CONTAINER table in the debugger and it shows the container element is populated. The task container is therefore populated. I then checked the workflow container and it is also set up as IMPORT/EXPORT and is of the same type as the task container and the binding on the task is set up......this is such a conundrum.....the value is not passed to a condition step which is either ACCEPT/REJECT.

 

Thanks

David

How to retrieve status/data from workflow?

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Hello Experts,

 

I have seen that saving the data in custom database table is not recommended but i got a requirement where i need to know the status of the workitem depending on the 3 fields. I need to generate a report which gives status depending on the 3 fields.How can i do it without using z-table?

 

Suggestions are highly appreciable.

 

Thanks,

Mohammed.

How are non-cost center Controlling objects best modeled in PCM?

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I appreciate that ALG developed Profitability and Cost Management, and they apparently were unaware of

or did not consider that SAP ERP uses more than a single controlling object of a cost center; specifically

internal order, WBS element, real estate object, etc.

 

My question is how are these other controlling objects best treated in PCM?

 

For example,

I have a planned trade show internal order to showcase my companies products

in Berlin to European retailers.  I have planned travel costs, display costs,

space rental costs on this internal order.

 

Normally, I would settle this internal order to CO-PA to determine the planned

profitability of my Europen retail customers.  Unless I make this order a faux cost center,

I don't see how to model it in PCM.

 

If I exclude this order, then the profitability resulting in PCM is suspect --

leaving out a major chunk of customer specific marketing expense.

 

Or is the process to settle the planned internal order cost to CO-PA, but

transfer the planned costs from PCM back into CO-PA, which would have the

benefit of being mutually exclusive and collectively exhaustive.

 

Jeff Holdeman hinted at the restrictions imposed by planning in ECC.  Yet

without a more comprehensive approach, I am concerned that PCM still

does not represent a complete profitability planning solution.

 

Bob McGaffic

Re: NF-e 3.10 - Erro 204 - Duplicidade - Botão consulta status

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É então, entendi que agora para rejeição de duplicidade, é só dar um Continuar Processo para realizar a consulta de status, mas minha tela não aparece igual a do print do Nunes, não sei se pode ser versão do SP, mas o meu monitor não aparece.

Re: Batch data

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HI Francisco thanks for reply.batch code in VBAP but does not bring all data.let me know ur thought .thanks in advance.

Re: Profit Centers & Customer Project

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Thank you Dan

 

So just to confirm the revenue earned by the employee with be determined by the Sale Order  ( Sales Unit Text box)

 

The cost of the employee will be determined by the Responsible Unit on the Project?

 

Thank you once again

Modifying MP

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Hello experts,

 

we have MP contains FICO data , sales data.customer wants material batch code from MCHA-CHARG field . Sales extractor has VBAP-CHARG but not all data  coming in.which MCHA-CHARG has.please advice ? How can I add this field into Multiprovider and into report ?

 

THanks in advance.


Re: Being prompted for a parameter

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Hello,

 

I have gone to the Database Expert and checked the links. Whether I populate the dataset with dataadapters or tableadapters, I randomly get prompted for the parameter value. I can enter one or click cancel - and either way, CR uses the value passed in code. I have made a test report that had no dataset at all - it just displayed the parameter value that was passed to it with   rpt.SetParameterValue(0, "Hello World"), and I still get prompted at times.

 

 

I have decided to create a table with one text field. After deleting the one record, I put what I want as a header in that field. I created a report based on the new table that I use as a sub report in the header of the report that started all of this. No parameters - no prompting.

 

 

 

Ralph

Re: This is my first day so I'm green (very new) to SAP. So far I love what I'm learning but...

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Most Welcome to everyone who ever wants to increase knowledge in SAP, as I want to share my SAP Security and Basis Knowledge, First and foremost is that SAP Security is mainly controlled through Authorization Objects and Field value.

 

There are 5 types of Users in SAP

1) Dialog

2) Service

3) System

4) Communication

5) Reference

User can be create, maintain, lock, unlock, Change Password, Copy, Rename and Display through Tcode ----- SU01 and same thing for Mass users through SUI0.

 

Mostly 99% of Business users will be Dialog Users that give the vulnerability to change the Password.

 

More will be later ! Thanks

Textos Fiscais NFe 3.0

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Pessoal, Boa Noite.

 

Neste final de semana fui surpreendido pelo meu chefe e ele pediu para eu implementar textos fiscais de NFe 3.0, mas nunca o fiz algo do tipo.

 

Entretanto, com Nota Fiscal eu realizei apenas algumas configurações básicas para o processo de SD.

 

Será que algum de vocês conseguiriam me orientar ou passar algum material onde eu posso efetuar esse customizing ou estudar?

 

Normalmente eu procuro pesquisar na web com calma etc.. mas infelizmente estou com o prazo muito complicado e o pouco que achei não me agradou muito..

 

Segue alguém puder me ajudar eu realmente ficaria muito grato e desculpe por trazer o post assim, sinceramente prefiro puxar assustos com pontos tecnicos etc que acredito ser mais produtivo para todos no sentido de conhecimento.

 

Muito obrigado

Enzo Sevilhano

Re: Use of Risk Category in FSCM Credit Management

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Rinku,

 

we are not using  ECC SD credit  management function.

 

we are planning to implementt SAP FSCM Credit management( already implemented collection and dispute mangt) .

 

In this case do we need to configure OVA8 ( risk category,credit control area )?

 

Thanks for help

 

DD

Re: Regarding Billing Plan Dates

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Please some one share your thoughts.

 

 

 

 

Thanks&Regards,

Jai Prabhu.

Re: Enabling Line Selection in the cross-tab

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Hi,

 

have you changed the property in crosstab to "enable selection".

you need to make this in properties.

 

Capture.PNG

Lumira V 1.18 integration with Launch Pad

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     HI Experts,

 

I have lumira V1.18, i have created a dataset which i need to publish to BI launch Pad, can I publish to BO 4.1 Sp3 without SAP HANA?

 

Is it mandatory to have Lumira server installed on SAP HANA, or i can just publish with SAP BI credentials.

 

Regards


Re: Doubt about select performance and keys in Select.

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Hi Ronaldo,

 

It seems you have everything you need. You have primary keys for VBAK, KNA1 and ADRC, so the best option in my opinion is one select from vbak inner join KNA1. As fopr ADRC it may be tricy because of the date from / to, so this might be worth going FAE. But test both posibilities before settling for one.  I don't know why you need BSTNK though

 

By the way, this I assume you are writing a report? cause if you only need one record at a time I suggest you use BAPIs for customer/address.

 

Cheers,

Custodio

Re: California sales tax exemption 4.1875

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Note 2056214 was updated on September 12th. 

You can create a new code using FTXP transaction.

Re: Installing of SFTP Adapter package fails during Execution

Re: Personas: Setting selection for a dynamic dropdown list failed, why?

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Strange... using the Enter Value script command with the actual key (for instance BU) works fine for me... just tried it in the same transaction, with the same field:

iw38.JPG

Re: Workbook performance very poor

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Hi,

 

In addition to above. Do you have any icons in your workbook? For ex: Hierarchy expand/collapse.


A workbook refresh generally requires deletion of old icons and recreating new icons and assigning action. This step in BEx takes significant time.

 

Hope this helps.


Vinay.

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