Not sure where your problem is?
You obviously have activated PAE, si, the system is now giving you the appropriate information messages - they are not errors.
However, you should create IT3247 for all UK employees using the post-payroll PAE report - or possibly even pre payroll and then capture exceptions there manually
Hi,
I am suffering from an issue of not getting stock type in delivery tab in purchase order to quality inspection but during Goods receipt through movt type 101 it is going in quality inspection ..infact during MIGO ,there also it is showing in unrestricted use but going in quality inspection and also showing in MMBE in quality.Plz help
I checked it and didi it but I couldn't run mdxsvr in E:\usr\sap\PT1\DVEBMGS00\exe,
It have error :
The application failed to initialize properly....
Is it depended on ?
Hi Sven,
there is no infotypes for IT3247.
Regards
DR
Dear All,
In a Construction Industry, quantity-based budgeting, a key requirement. I will be having similar kind of requirement with my present client in SAP PS Module.
Let me know if any one have map this kind scenario in PS.
Regards,
Rajat
Hi Reddy,
There are many BAPI for CJ20N. What are your requirements?
Find below some links that might help you:
BAPI to update value of Progress Tab under Network Activity in CJ20n
CJ20N: link doc. templates to project template
BDC or BAPI for Cj20n to lock account assingment for projects, networks
Need a BAPI to Change the WBS in CJ20n
Regards,
Ashvin
Hi Mike,
It seems that the UI5 lib is not loaded up properly because of incorrect src in bootstrapping. I don't know what's the correct url that should be used with River RDE/SAP Web IDE but you can try loading up ui5 lib from hana.ondemand. Like this:
<script id='sap-ui-bootstrap' type='text/javascript'
src='https://openui5.hana.ondemand.com/resources/sap-ui-core.js'
data-sap-ui-theme='sap_bluecrystal'
data-sap-ui-libs='sap.ui.commons'></script>
Regards,
Kimmo
Edi
First of all thanks to you for coming forward to help me in this regard.
Well I am facing problem when i need to use two datasources for ITEM and CONDITION data for billing. I have almost all the fields that are required in ITEM datasource.
Now i need few more and that made me choose CONDITION datasource.
The issue:
the field condition value doesnot get populated against billling documents.
Also the field created by doesnot get populated in the same datarecord row. So it appears # in the report.
Do you mean you want to display the bill doc with condition value & type? in your DSO what you define as a key ? does your condition type define as a key in your DSO?
Yes is the answer to your first question although dont want to have condition types displayed in the report, but if wiseful i will extract.
In the DSO condition type and condition counter is one of the key fields.
The flow is:
ECC ------>DSO(ITEM) andECC---> DSO(CONDITION)
\ /
\ /
\ /
\ INFOCUBE /
Thank You!
Hi Mallik,
Thanks for the support, Your answers are helpful.
Thank You.
Preetam,
I think deleting it from D or Q and leaving it in P will result in inconsistency across the landscape and should not be the approach.To my knowledge,it is not possible without checking manually one by one in terms of versions and dependecies.Actually this should have been the first question......Why do you want to delete that many objects from Z package ?
K.Kiran
Can i know what datasource you used used for condition, I've done this at my previous project, need to recall back. Billing is 13 and the condition is?
Based on your requirement one of the think you can enhance the billing datasource 13 , and get the condition type, but I need to study on the table link how to link billing and condition type.
For above propose we only will used one datasource, do let me know the datasource for condition.
Hello Guz ,
Try to reactivate the channel and then try. Also check the cache history of channel is it up to date or nt.
If this does not solve then please check the sender communication logs. IS there are any logs there like unable to delete.
Further if you are using FTP channel then make sure the user is having delete access to that directory.
Thanks.
Hello Terence,
There is actually a workaround to have excel directly from SAP without saving and with full description. All you need to do is to select all and right click on the ALV then select Spreadsheet.
I made a small demo here : Export full column description in Excel - YouTube
This way, user will not need to save the file locally.
Hope this helps.
Best Regards,
Ayoub.
Hi Tayeb,
That sort of worked. It works for one record. But when I add a second record to the file, the first column of the second record ends up as null in the table.
So the the file contains:
'1','2','3','4','5','6','7','8','9','10','11','12','13','14','15','16','17','52',
'1','2','3','4','5','6','7','8','9','10','11','12','13','14','15','16','17','52',
And the table contains:
id_1,id_2,id_3,id_4,id_5,id_6,id_7,id_8,id_9,id_10,id_11,id_12,id_13,id_14,id_15,id_16,id_17,id_52
1,'2','3','4','5',6,'7','8','9',10,'11',12,13,14,15,'16','17',52
NULL,'2','3','4','5',6,'7','8','9',10,'11',12,13,14,15,'16','17',52
This was just a dummy example I created as I thought it narrowed down the problem. The real command I am running is:
load table FACTS_29_4d29401c_b16e_4914_adfd_2f5ca94bbe7b(id_1 null(ZEROS), id_2 null(ZEROS), id_3 null(ZEROS), id_4 null(ZEROS), id_5 null(ZEROS), id_6 null(ZEROS), id_7 null(ZEROS), id_8 null(ZEROS), id_9 null(ZEROS), id_10 null(ZEROS), id_11 null(ZEROS), id_12 null(ZEROS), id_13 null(ZEROS), id_14 null(ZEROS), id_15 null(ZEROS), id_16 null(ZEROS), id_17 null(ZEROS)) from 'C:\\SVID2108034087875431268.csv' skip 1 strip off delimited by ',' row delimited by '\n' quotes on escapes off format bcp defaults on
And the CSV file I am attempting to load attached (SVID2669529579482539795.txt)
The real command has the "format bcp" set, so there should be no need for a delimiter at the end of each line in the CSV right? But I am still getting the error I reported above i.e. "Non-space text found after ending quote character for an enclosed field"
Any ideas?
Máirtín
Thanks Neal. The optioned by you generates multiple spools which we don't want. To avoid creation of multiple spools "send to sap spooler only for now" was used. Though it is creating only one spool , it is not getting printed automatically.
Hi Kalyan,
We can maintain the same cost center and different cost elements for three different projects in the T.Code OKB9. Please try the configuration and kindly revert back.
Regards,
Keshava Kumar.
Hi Lakshmipathi,
We have scheduling agreements in ME33L. We are creating deliveries using VL10G.
Now when we do PGI in VL02n for the deliveries created in VL10G, the delivery quantity will automatically updates in scheduling agreements(EKET). This is standard process.
Now if delivered quantity is less than the schedule quantity, I want to update scheduled quantity with delivered quantity, so that system will create another schedule line item with rest of the qty.
Hi all,
anyone could have any idea what is the reason of this error? (please see the images attached).
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE063 DBQ-Out Adapter has not got a static stream-list and a dynamic one (via aux.prop. 'dbq.streams') also is not available! ipostep:/vPlatformIDE.offline.clt/com.sap.b1i.vplatform.ide/ipo/vPlatform.offline.clt.ipo/offlineconnector.clt.ImportB1proc
It appears in the IPO-Step Status section in B1if, when I send data from the server to the offline client (offline approach). In the DB-Queue monitor the message is not processed.
This issue only happens in the businness partner master data scenario and stock transfer scenario; I mean, if I use the item master data scenario the data arrive to the target client successfully.
B1if version: 9.0 PL13
B1iSN version: 9.0 PL03
Thank you.
Yes, then you will have to use a loop within a loop which is really not pretty.
LOOP AT result_package ASSIGNING <result_fields>.
LOOP AT it_tab1 INTO wa_tab1 WHERE
field1 = <result_fields>-field1
CO_AREA = <result_fields>-co_area
profit_ctr = <result_fields>-profit_ctr
date_from GE <result_fields>-pstng_date
date_to LE <result_fields>-pstng_date.
if sy-subrc = 0.
<result_fields>-/bic/xxxxxxxx = wa_tab1-xxxxxxxxx.
ENDIF.
ENDLOOP.
ENDLOOP.
hey Jason
I did a bit of googling on this, looks like there is a way to disable dev tools in Chrome. Apparently Facebook/Netflix are using such approach to prevent spams.
http://www.queness.com/post/16151/disable-javascript-console-in-browsers
But the script does not work in IE/Safari. What do you think??
