Hi Dimitris,
a short answer - Yes - please choose appropriate Position Management Procedure.
Kind regards,
Renatas
Re: Amortization
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Re: Disable "Strategy Management Administrator" for specfic users
Hi,
Give this 2urlsto your users:
http://<nw_server>:<port>/strategy/strategymanagement
http://<nw_server>:<port>/strategy/entryandapproval
Hope this helps,
Miguel
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Re: XS - 500 Dispatching Error - SAP HANA
Hi Mayuresh,
Please check
http://scn.sap.com/thread/3284203
check SAP note 1665602
You need to check web dispatcher parameter , also from hana studio xsengine services should running .
Please check below doc
http://help.sap.com/hana/SAP_HANA_Direct_Extractor_Connection%20_Implementation_Guide_en.pdf
If you still facing any issue please update issue / error log.
BR
Atul
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Re: How does "Task List Type" work in OPL8
Thanks for your reply.
As you mentioned, I maintain Automatic selection (option 3 ) for Routing /Ref Operation optional in OPL8 for Routing Selection, and set 'S' in the Task List type field. Then I maintain Routing in CA01 and Ref Operation set in CA11. In the Selection ID field, I set '01' that means routing has higher priority. When I create a order in co01, system used Routing not Ref Operation set. It seems that Selection ID has highest priority. Why?
Thanks again.
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Re: Can a Variant Material can be a ROH for another FERT?
Hi,
Thanks to all for inputs.
I came to conclusion that If ROH is a configurable material then it is mandatory to maintain class and characteristics to it so that one of its variant can be used for another FERT.
Closing the thread now.
Thanks & regards
Ganesh
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Re: Batch Characteristics to be made uneditable
hi Dee,
I tried with the provided solution by you, still the field is editable
1. Maintained authorization group as ZIN for characteristics Inspection agency
2. Then maintained ZIN with activity 03 in C_KLAH_BKL for msc2n in SU24
3. screen shot where the characteristics is still open (also for newly created batches)
suggest if we have to maintain anything else.
Regards,
Mukesh ray
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Re: Where do I input my planning calendar when splitting demand on-line in MD62
Rupesh, thank you for your answer. I have since found out that I can add my planning calendar TR to the MRP2 view of my material and now I can see it in MD61 or MD62. So that's good!
I know that I can CREATE PIRs using the planning calendar but in our business, the PIRs have already been entered in Monthly or Weekly buckets going out 2 years. But in the near term we want to split the PIRs into buckets that land on Tuesday and Friday.
Please see my reply to Arturo above because I now face a new issue....
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Re: Activities being proposed for previous operation during milestone confirmation
Hi Caetano,
Thanks for the info..... bummer that it is std behaviour though because it doesn't make sense according to my business requirements.
Business want to confirm yield with milestone, but confirm activities per operation after close of production.
I've had a look at the user exits for PPCONF and you can manipulate actual data here, but only for the actual operation being confirmed. I really wish I could find a point to clear out the calculated activities.
Mark.
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Re: Where do I input my planning calendar when splitting demand on-line in MD62
Arturo - Thank you for your answer.
The link you provided was about splitting during transfer from S&OP to Demand Management which is not applicable for us. We enter demand in either monthly or weekly buckets directly in MD61 and then after this we want to split it into Tuesday or Friday buckets.
I have since found out that I can populate my planning calendar TF (for Tuesday/Friday) in the MRP 2 field "planning calendar" so now I do see it when I'm in MD62 and follow menu path Goto \ Additional Data. So that's good!
BUT, now when I'm in MD62, on the Sched.lines tab I highlight a weekly requirement and follow menu path Edit\split period online and attempt to split to my period indicator K (for planning calendar TF) I get error message:
Requirements date indicator smaller than splitting indicator
Message no. 6P429
See screen shot attached.
I have no problem splitting months into weeks using this method. Or weeks into days using this method. But I just can't split my weeks into my planning calendar TF. Any more ideas?
Thank you.
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Re: Transaction COHV
Dear Hao,
1) Check activities and Formulas maintained with Workcenter for tab costing.|
2) Whether these activities are properly copied to your Material routings / Check routings Operation details.
If above Ok, and still Problem persists then...
3) Check Customization settings for Plant and order type for Routing selection as well Routing explosion.
Please reward and revert (if useful).
SG
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Re: Multiple output from single work center
Hi Joy,
Client do not want to produce it with CO- Product and what is IS-MP is that means IS-MILL
Best Regards,
Ramansingh Thakur
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Re: Appraisal document in the Service ESS "Employee Documents
Hi,
The BADI: HRHAP00_GET_LIST_FLT. is used to restrict the availability of document in ESS for the required condition as mentioned in previous decision.
Hence you can just enhance this badi and no need to include this in the template.
Regards,
Manju.
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Re: need to change total time in HR report in german manner
d1 = sy-datum. f1 = '12345.75'. p1 = '1234567.89'.
Using an explicit country
s1 = |{ d1 country = 'US ' } { f1 country = 'US ' } { p1 country = 'US ' }\n | &
|{ d1 country = 'DE ' } { f1 country = 'DE ' } { p1 country = 'DE ' }|.
Using the environment settings (SET COUNTRY)
set country 'US '.
s2 = |{ d1 date = environment } { f1 number = environment } { p1 number = environment }\n | &
|{ d1 date = user } { f1 number = user } { p1 number = user }|.
set country 'DE '.
s3 = |{ d1 date = environment } { f1 number = environment } { p1 number = environment }\n | &
|{ d1 date = user } { f1 number = user } { p1 number = user }|.
Results
S1 = `07/30/2013 12345.75 1,234,567.89
30.07.2013 12345,75 1.234.567,89`
S2 = `07/30/2013 12345.75 1,234,567.89
30.07.2013 12345.75 1,234,567.89`
S3 = `30.07.2013 12345,75 1.234.567,89
30.07.2013 12345.75 1,234,567.89`
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Re: Number format
Thanks Victor! It's very simple and works fine! 
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Re: Number format
Thank You! Preetha
It works!
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Re: BI 4.0 send documents to INBOX
Hi Ajay,
I have set all the permissions per your suggestion. The user can Send a document to another user's Inbox, but the user on the receiving end, doesn't not get anything in his Inbox.
I tried sending a documemt to the Administrator's Inbox and even for the Administrator it did not work.
Any ideas why ths might be happenng?
Thanks so much for your help - Maria
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Re: Selecting only the record with the max date in each group
Hi Matteo,
If you've grouped on the the Job field, the formula would be:
{Job.Sched_Start} = Maximum ({Job.Sched_Start}, {Job.Job})
-Abhilash
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Re: New positions created in OM not reflected in EHR
Dear Alice,
How you are transferring position data to EHR i.e directly position will transfer or associate holder will send along with, if it is a case then you need to check master data initially,
and if you are in developing ALE stage then you need to cross verify the setting as said be Sven.
:Kedhar
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Re: Task-specific customizing for Access Control is not visible in IMG
Note: if no folders are visible below the “GRC“ folder please run report “RS_APPL_REFRESH” in SE38
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Re: OCA images
Hi Claudia,
Written code seem to be right.
But in row action you are assigning visibility refrence and enability refrence .
Are those refrence field is available in field catalogue structure.??
Because if it is not available in structure then you can't assign the visibility refrence and enability refrence value in GET_DATA method.
Check this and set Visibility refrence to abap_true.
It should work.
Thanks & Regards
Praveen Gupta
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