Quantcast
Channel: SCN: Message List
Viewing all 8798 articles
Browse latest View live

Re: Business area, segment or profit center

0
0

Hi Sreten and Kristen,

 

I recommend for to you read the 1085921 - Document split note and all the notes related about it. Because SAP has many benefits and functions to work with business area and profit center.

 

JPA


Re: Data consolidation from multiple source systems to MDG

0
0

Dear Mike,

1. When we consolidate (initial load) master data from multiple source systems to MDG hub, how do we identify what records come from what source systems in MDG hub?

 

There are various tool and methods are Provided by SAP to consolidated the data for different source system.you can evaluate the possibility of which one suite to you based on the complexity of data and volume.tools like SAP BODS,MDM etc can be use along with MDG.coming to the point of reconize the data coming from the which source system various paramaters lik who upated,time of updated etc.

Eg:use ID DATASERVICES then the Udate record will have the same ID.

 

2. How do we build user security in MDG for each source system for data governance?. For example 'Data steward 1' has access to 'source system 1' data only in the MDG user interface

 

   Security aspect are restricted to respective systems and can be control based on Role bases.

 

2. How do we handle unit of measure or material type in MDG when this is different in different source systems and each source system want to keep the same for example, source system 1 has material type 'ABC - Finished goods' and in MDG we have 'FERT - Finished goods' in ECC system.

 

while migrating the data you can define the transformation and Mapping rules in the tool that is use to migrated the data from source system.

you can define the value mapping in MDG before you import the data or using the other tools like data services define the transformation in the DS,post the data in MDG hub and replicate it back to target system.

Hope this will helo you

Re: Balance of credit limit value only allow to delivery

0
0
But system should allow to creating delivery for credit limit Rs 100000 only.

Will the customer agree for the partial qty of delivery? in your case as per your requirement customer

 

should definitely agree for the partial qty because when you are agreeing for the customer available credit limit indirectly you have to reduce the customer order qty.

 

And coming into your requirement, it will work if your sales order contains multiple line items then when the user is entering the multiple line items and the nearest line item is reaching the 100000/rs of customer credit limit system will not allow further of the 100000/rs above order value, subject you maintained the item check in OVA8.

 

thanks,

Srinu.

Re: Error on component configuration after enhancements to standard 0G model

0
0

Ponraj,

which fields you made optional,check it dependancy with others and it types 1 or 4.

Re: BSAD Performance Acces

0
0

BSAD is an Index table, to be used to for accessing cleared items for customers, since you donot have  customer in your query and you are accessing via BUKRS, BELNR, GJAHR so BSEG should be more appropriate, but you 'll need additional conditions to restrict to cleared items, your functional consultant should be able to help with this.

you may also check the FM GET_CLEARED_ITEMS if it gives you accurate data you are looking for

Re: Error on component configuration after enhancements to standard 0G model

0
0

Hi Shankar,

I made the person responsible field in PCTR entity as optional. I guess after activating the data model, some where the fields are not properly cleared from buffer or so. I debugged and the exception is happening because of the method GET_INSTANCE in class CL_USMD_GENERIC_GENIL_TEXT. This method takes the data model as a input. However in my case this input is going as blank.

 

Regards,

Ponraj M

Re: Problem with complex table search type in Agentry?

0
0

Hi Jason,

 

I have tried all the scenarios as you suggested. But the application is showing same buggy behavior. I to thought it may be the problem with agentry client version as you said.

 

My current agentry client is v6.0.46. Recently the next version is v6.0.48 is released and in the "Release Note" of this version I could see that, there is fix regarding the complex table search.

 

So I will try to test the application in this version of client and let you know the update.

 

Thanks for all your support.

 

 

Thanks & Regards,

Roopa.

Re: BSAD Performance Acces

0
0

Just noticed the code details.

you shouldn't be using Inner Join,

 

Use as follows:

 

SELECT bukrs gjahr belnr budat bktxt blart kursf hwaer   INTO TABLE gt_bkpf   FROM bkpf   WHERE bukrs = '2001'   AND gjahr = 2011   AND monat = 12   AND bstat = ' '   %_HINTS ORACLE 'INDEX("BKPF~ZBK")'. "ORACLE.
if gt_bkpf is not initial.
SELECT bukrs belnr gjahr buzei hkont kunnr sgtxt bschl shkzgdmbtr hbkid
INTO TABLE gt_bsad
FROM bsad
FOR ALL ENTRIES IN gt_bkpf
WHERE bukrs = gt_bkpf-bukrs
and belnr = gt_bkpf-belnr
and gjahr = gt_bkpf-gjahr.
endif.



Your query doesnt have a Where condition it will fetch all entries from DB, Inner join has a entirely different purpose. Read about it.


Issue with Depreciation because of entry in TABA

0
0


Hi,

 

We are to run the depreciation of period 10 for a company code whose depreciation has to be run for the first time.There was legacy asset data transfer for this asset in the current fiscal year and depreciation posted in legacy system was till period 5. So in last depreciation posted period 5 and year 2014 was maintained and moved till production. This caused the depreciation to be planned from period 6  and then 7,8, 9 and 10 and so on.

 

User executed the depreciation in real mode and it ended in error in period 6, as the period was closed. This has created a line in TABA and now system expects the depreciation to be run in retsrat mode in period 6. But due to legal reporting reasons, the reopening of past periods has become a challenge. ANy idea, how to overcome this scenario, without opening the period? Will the deletion of entry in the table TABA solve the issue?

 

Regards

SR

Re: SAP HANA as accelerator (secondary DB) for MRP process

0
0

To my understanding, MRP on HANA is available only as primary db and not in side car scenario

Re: Analyzer and office 2013 compatibility

0
0

Hi,

 

In addition to above note.....did you try tcode RRMX as a workaround ?

 

Regards.

not able to see receiver while making in messgae type in bd64

0
0

Hi Experts,

 

I am trying to make ALE seetings between 2 different ECC systems

since server of both ECC system are different(including client), I have created 2 LS, connection bw LS and Client, 2 RFC destination.

 

But when I am trying to add the MT in BD64 in sender ECC.. I cannt see LS of  my receiver ECC (which is quiet logical).

 

So what should I do??

How can I add my receiver ECC ??

 

Pls help!!

Re: OPTXT field (Text) is not getting updated after Installment plan

0
0

Hi Aditya,

 

Check Event 3040.The function module is called up following creation of an installment plan.

 

You can then start those additional processing steps that can only be started once you have created an installment plan

 

Table S_FKKOP contains all line items that were transferred to the installment plan.

so in here you can copy the contract object text into DFKKOP-OPTXT.

 

Thanks,

Amlan

Re: Order teco date change

0
0

Hi All,

 

Any other response??

 

Regards,

Smart

Re: Can we send Work ITem to more than one user and all should be able to approve the work item


Re: Query to extract item cost for specific date

0
0

Dear Malu,

 

can you test this query?

in this query you can see the stock valuation for every item and warehouse in a specified date.

 

SELECT SUM(T0.TransValue) as valor,SUM(T0.InQty-T0.OutQty) as unidades, T1.[ItemCode], T1.[ItemName] FROM  [dbo].[OINM] T0  INNER  JOIN [dbo].[OITM] T1  ON  T1.[ItemCode] = T0.[ItemCode]   INNER  JOIN [dbo].[OWHS] T2  ON  T2.[WhsCode] = T0.[Warehouse]   WHERE  T0.docdate=[%1]  OR  T0.[InQty] <> 0  OR  T0.[OutQty] <> 0  OR  T0.[TransType] = 162 )

 

 

 

Best regards

 

Antonio J. Infantes

Re: Analysis for Office - Security

0
0

Hello tammy,

 

I did check the Admin Guide for Analysis Office: http://help.sap.com/businessobject/product_guides/AMS13/en/13_aaoffice_admin_en.pdf

 

From what I understand:

 

- Analysis for Office software needs to be installed on the individual PC of the users who want to use it.

 

- This will enable an option on the MS Excel/MS Word/etc. called Advanced Analysis

 

- The user can directly connect to the BW system. The data available to the user depends on the Authorization that the user has in BW system.

 

- There is no additional Security needed for "Analysis Office" itself.

 

Please correct me if I have missed anything.

Re: Crystal Reports - Working with field values across multiple pages

0
0

Hi John,

 

If possible can you please share your report with saved data

Re: Same Approver in all Leave Requests ?

0
0

can u check in PTARQ > DETEMINE APPROVER > whcih manage user id it is picking check for 2 to 3 employees , is it same manager or different manager name ....once check it ...

Re: Differentiate PL entitlement on the basis of Date of Joining

0
0

Hi Sankarsan,

 

Can you please send your Gmail Id or Please add me in your Gmail chat rabir71@gmail.com

 

Thanks

Viewing all 8798 articles
Browse latest View live




Latest Images