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.
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.
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
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.
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
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.
HI Francisco thanks for reply.batch code in VBAP but does not bring all data.let me know ur thought .thanks in advance.
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
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.
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
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
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
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
Please some one share your thoughts.
Thanks&Regards,
Jai Prabhu.
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
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
Note 2056214 was updated on September 12th.
You can create a new code using FTXP transaction.
Any solution to this problem?
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.