Hi,
Try with OINM table to get those data except bin location.
Thanks & Regards,
Nagarajan
Re: query for getting values from Inventory Posting List by document
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Re: Problem with ABAP in SQ02
The functionality exist in the menu.
Edit -> Calculate -> Count
If you find out grey out then you just need to specify a column to make the count, you could use an existing one or create a new one
gt_alv-count = '1'.
Then in the layout use this field (COUNTFNAME) new the new field COUNT or any other. You dont need to add the COUNT field to your catalog.
layout-countfname = 'COUNT'.
If you needed in a button just add one to your toolbar with this function code &COUNT
Regards
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Migrate system tables from ASE 15.0.3 AIX to Linux X86-64.
Folks,
Could someone please let me know the list of system tables from master database I need to bcp out from AIX and bcp into Linux for ASE cross platform migration from 15.0.x to 15.7. Here is the list I have. syslogins, sysusers (may be for rep-server), sysloginroles, sysservers, syssrvroles(may be).
As I do not have my Linux box yet I cannot really test it.Will there be any compatibility issue with syslogins beside few additional columns? Will users be able to login with there password? Hoping the encryption in syslogins password remains same.
Thanks,
Sid.
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Re: function of GLGCU1 tcode,
Dear Todd,
Oh Ok, i see it's actually we shouldn't use, But Did you mean if there's any change in balance (like a change in tables or postings in previous period) then do glgcu1 the balance then rolling forward to the current period?
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Offcycle Paymnets - fixed
Hi,
How we can process an ofcycle fixed for evry 27th of every month.
through Payroll proceess work bench , any other options.
SK
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Re: SAP ERP6 EhP7 installation on SAP NW7.4
Hello Ravi
If you need an ERP 6.0 EHP7 system, you will need to do a fresh installation like I have mentioned above. You can avoid the Oracle software installation but you will need to drop the existing database before you start the ERP installation as the ABAP components are stored in the database.
Reagan
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Display budget consumption of wbs element
Hi Masters,
I cureently active for year end closing support activity, could anyone explain about this PS budget problem symptoms?
and what tcode is to display wbs element budget consumption?
Any solustions from all of you really helpful to me,
Thanks,
Regards,
Dio
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Re: SAP ERP6 EhP7 installation on SAP NW7.4
Thanks Reagan. I started fresh installation as suggested. For the DB right now, I am using a new Schema name.
Regards,
Ravi
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Re: SUP 2.2.5 + Offline BAPI Error Handling
Hi Midhun, Muhammad
I am very new to SMP , and I am hoping you could help me creating MBO with GOODS MOVEMENT BAPI. My email is kishinanil@gmail.com.
i am trying to post a GR FOR PURCHASE ORDER a create a material document.
Any help would be really appreciated.
Regards,
Anil.
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Re: Display budget consumption of wbs element
Hi Dio,
Use t-code CJ31, type in your WBS-element P-1407SCC-TTES0422.CZSI0 and next select from the menu Extras > Availability Control > Analysis.
Alternatively just use program BPFCTRA0 from SE38 (that is the same thing).
Regards,
Paulo
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Cannot delete .hdbdd-file
From the project explorer I perform delete->commit->activate of an activated .hdbdd-file and get the error below.
The trace states:
Error during >>DROP TYPE "mySCHEMA"."myPACKAGE.Definitions::DictionaryObjects.IOBJbased.test.type0"<<: invalid user-defined type name: myPACKAGE.Definitions::DictionaryObjects.IOBJbased.test.type0: line 1 col 22 (at pos 21) at ptime/query/checker/check_table.cc:1735
Is there any relaible way to hard delete the file. There are no objects in the system referencing these objects anymore.
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Re: SAP MBO Creation
HI Jitendra,
THe SMP version I an using is 2.3 , during creation of MBO I was able to create a Material Document , I created personlization Keys for all the input parameters and defaulted the Goods Movemnet Code & Movement Indicator .
Once deployed to the device the application is just not doing anything, I was told we require to create a BAPI Wrapper,
i can send you screen shots of input fields & submit button properties. Can you please share your email.
Regards
Anil
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Errors by loading loading Flat file from BI Server into BI system
Dear Experts,
i am confronted with following problems. I have 2 Datasources based on flatfiles. Those files are stored on the BW server. The process chain should pickup those two files and load into BW.
But i haveing following errors:
1. Error 'The argument 'SALES' cannot be interpreted as a number' on assignment field SALES record 1 value SALES.
2. Error 'Unable to convert value SALES with currency
CURRE' at conversion exit RSDS_CONVERT_CURRENCY_INTERNAL (field SALES record 1, value SALES). For this i used the standard 0sales object which is automatically taken 0ccurenncy but i did not set the conversion routine.
Could you pleae help?
Thanks
Pat
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Re: Removing the duplicate value for the required field in display report
DELETE ADJACENT DUPLICATES deletes the entire ROW, not just the content of the field you are comparing.
To achieve your requirement, sort your internal table by Sales Order > Material > Batch then loop through your internal table and clear any quantity you dont want to show in your report.
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Extending Fiori Application: Odata extension
Hi There,
I am trying to extend Timesheet application using Odata extensions to hook some validations around start/end time/duration fields.
Now to begin i wanted to ensure a custom Odata services can be actually called from my Fiori application. So steps i followed
1) Create a new project in SEGW and select Redefine Odata, selected SRA002_TIMESHEET and created
2) Since wanted to see this working... i DID NOT implement any method.. I generates the project and registered in system. All successfully generated and registered
Question: Do we HAVE to implement at least one method for OData extension to work?
3) Create a Fiori extension project on Eclipse and on assign custom Odata. This is again skeleton project and i just changed a label to see this working.
Question: Master Collection should be the same as Standard Application MasterCollection.. or we need to use a new one?
4) I create required Fiori launchpad entries to add to user launchpad. and i can launch application. But... the it does not like the OData change.
5) Error Logs: does not releave much.. apart from the fact that .. request Url seems to be all over..
Any help will be appreciated !!
Thanks a lot.
Regards,
Sudhir
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Re: Removing the duplicate value for the required field in display report
If it doesnt matter if the Sales Order or the Material changes this will work.
DATA: BEGIN OF GT_MRP OCCURS 0,
VBELN TYPE ZPR_COLLECTIVE-VBELN,
MATNR TYPE ZPR_COLLECTIVE-MATNR,
| WMENG | TYPE ZPR_COLLECTIVE-WMENG, |
POSNR TYPE ZPR_COLLECTIVE-POSNR,
J_3ASIZE TYPE ZPR_COLLECTIVE-J_3ASIZE,
KZDIE TYPE ZPR_COLLECTIVE-KZDIE,
ZSO_ASSIGN TYPE ZPR_COLLECTIVE-ZSO_ASSIGN,
END OF GT_MRP.
SELECT VBELN
MATNR
WMENG
POSNR
J_3ASIZE
KZDIE
ZSO_ASSIGN
FROM ZPR_COLLECTIVE
INTO TABLE GT_MRP
FOR ALL ENTRIES IN GT_MCHA
WHERE MATNR = GT_MCHA-MATNR
AND J_3ASIZE = GT_MCHA-J_3ASIZE
AND ZSO_ASSIGN NE 'X'.
SORT GT_MRP BY VBELN MATNR WMENG.
LOOP AT GT_MRP.
AT FIRST.
l_last_WMENG = GT_MRP-WMENG.
CONTINUE.
ENDAT.
IF l_last_WMENG = GT_MRP-WMENG.
CLEAR GT_MRP-WMENG.
MODIFY GT_MRP.
ENDIF.
l_last_WMENG = GT_MRP-WMENG.
ENDLOOP.
Regards
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SAP Business One SEPA file
Hello,
I understand that in SBO 9.0, users can use the payment wizard to generate SEPA bank files. However, I would like to know whether it's possible to generate the file say from users entered incoming/outgoing payments?
Also supposed user has used the wizard to generate a bank file to pay an invoice. And later they found out they made a mistake. It seems that it's not possible to regenerate the bank file with the same invoice?
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Re: SAP B1 on HANA Connection database failed
Hi,
Please check SAP note:
1969397 - Troubleshooting Guide for SAP Business One 9.0, version
for SAP HANA
Thanks & Regards,
Nagarajan
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Re: SAP Business One SEPA file
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Re: Item list where there is no sell
Hi,
Try this:
Declare @fromdate as datetime
Declare @todate as datetime
Set @fromdate = ( select max(ta.docdate) from OINM Ta where Ta.docdate >= [%0])
Set @Todate = ( select min(tb.docdate) from OINM Tb where Tb.docdate <= [%1])
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand] FROM OITM T0 WHERE T0.[ItemCode] NOT in ( Select t1.itemcode from OINM T1 where T1.docdate between @fromdate and @todate)
But selling products can be taken from OINV table. Not sure why OINM table is used in query.
Thanks & Regards,
Nagarajan
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