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Re: How to configure Content Repository for archiving the quality inspection lots through QM_CONTROL

January 23, 2015, 11:00 am
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Hello,

 

I'm not sure if I totally understood your question, but:

From the inspection lot display transaction QA03 you can search the archive using the search help Inspection Lot Using Archive.

It's prerequisites is that an active info structure exists for the field catalog SAP_QM_CONTROL1. This info structure is stored in the background in the search help Inspection Lot Using Archive.

 

 

The following online documentation explains the SAP Standard possibilies in detail:

 

 

http://help.sap.com/saphelp_erp60_sp/helpdata/en/46/022f380fcdf805e10000

009b38f8cf/content.htm

 

The report program for archiving is RQRQAB10.

 

Regards,

Natália Machado

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Re: Sales org/dist channel parameter values

January 23, 2015, 11:00 am
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Hi Scott,

 

It's my mistake. I thought you wanted to display all the sales orgs.

 

Anyways, for this case, I think you can go with the following solution :

 

1. In user exit EXIT_SAPLMGMU_001, you will get the values of material number and sales organization which user has entered on screen.

2. Create a custom event(ZSALES) with a parameter (IM_VKORG) in the subtype business object(ZBUS1006).

3. Now call function module to trigger this custom event inside the exit and pass the value of sales org in INPUT_CONTAINER table.

 

This way you should be able to receive value of sales org inside workflow.

Don't forget to change the basic settings of workflow. There you need to specify your custom business object and custom event(ZBUS1006-ZSALES) as the start event instead of BUS1001006-CREATE.

 

 

Regards,

Richa

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Re: Negative amounts

January 23, 2015, 11:03 am
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Hi Vijay,

 

Create a formula with this code and drop it on the report:

 

{Sales_field} - Abs({Refund_field})

 

-Abhilash

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Re: Scripting errors in Crystal Reports XI

January 23, 2015, 11:03 am
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Hi Kenneth,

 

Thank you for posting your suggestion, but if you want to disable the Start Page to avoid the current issue, the suggestion will be to change the flag for "Show Online Resources", to "No"

 

Note: This involve modifying registry key, and we recommend to backup the keys before making any changes.

 

To disable the Start Page in Crystal Reports:

 

1. Open the Microsoft Regustry Editor: regedit.exe

 

 

2. Navigate to the following folders:

 

 

 

 

For Crystal Reports 2008:

HKEY_CURRENT_USER\Software\Business Objects\Suite 12.0\Crystal Reports/StartPage


For Crystal Reports 2011 / 2013:

 

 

Crystal Reports 2011:
HKEY_CURRENT_USER\Software\SAP BusinessObjects\Suite XI 4.0\Crystal Reports\StartPage

 

3. Set the sting value: "Show Online Resources" to "No"

 

For reference, see the SAP Knowledge Base Article:

 

1370033  - Turn Off Online Resource Information on Start Page of Crystal Reports 2008

 

Finally, we hope the Start Page issue will be resolve soon, but unfortunately as of writing this, the issue is still occurring, and it is still under investigation at SAP.

 

 

Patrick

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Re: Costing in Multiple Counter plan

January 26, 2015, 6:00 am
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Greetings Mohamed,

 

Well, do you have any more info on the 6 points mentioned in the application help? Also, is your Factory Calendar valid for the scheduling period?

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Brazil standards

January 26, 2015, 6:00 am
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Hi Gurus,

 

I try to set up a standard solution for Brazil based on the SAP documentation and standards.

In a basic context with multiple gaaps I would suggest the following:

Area Name of Depreciation Area Type Description APC ValuesDepreciationPosting in G/LImpacted Ledger
01Group Book Depreciation1Valuation for Balance Sheet xxArea posts APC & Depreciation values for IFRS0L - Leading Ledger
02Local Book Depreciation1Valuation for Balance Sheet -xArea posts Depreciation values for Local Gaap and calculate gap on APC value compared to Depr.Area 01.1L - Leading Ledger
03Gap Group <> Local1Valuation for Balance Sheet x-Area posts gap for APC value calculated in area 02.1L - Leading Ledger
2L - Tax Ledger
03CIAP 7Cost accounting valuation -xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
04PIS2Special tax depreciation-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
05COFINS 2Special tax depreciation-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
20Fiscal Depreciation 1Valuation for Balance Sheet --Area does not post, for calculation only
21Fiscal Depreciation gap (20-02)1Fiscal Depreciation gap (02-20)-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
40Book Hard currency 1Valuation in reference currency (USD) in case of inflation--Area does not post, for reporting only-

 

Is there anyone who could confirm that it is a possible solution, especially regarding Local Tax management?

Does any one of you know a SAP BR documentation presenting some examples (accounting scheme, values per depreciation area...)?

 

Thank you in advance for your help,

 

Best regards,

Pascal

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Re: Impact of technical upgrade to ECC6 EHP 7

January 26, 2015, 6:00 am
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Greetings Tajinder, Jogeswara,

 

We've completed a technical upgrade to EHP7 just recently, and thus far have not observed notable impact on the PM (PPM) & WCM modules in the EAM area. It all seemed to go very peaceful in EAM in our particular setup... much less in Finance etc.

 

One functionality we've gotten in EHP7 that has had an impact on the end user was the fussy typeahead functionality in SAP GUI, which may affect you depending on your application setup.

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Re: sapui5 WYSIWYG

January 26, 2015, 6:00 am
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this is what I was looking for.

 

 

Thank you Jason

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Fiori My Travel Request / Backspace navigation

January 26, 2015, 6:01 am
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Hi

 

I am using the Fiori My Travel Request Wave 1 application. I discovered a strange behavior where I have no idea why it happens.

 

E.g. if I navigate to the form view to request a new travel and hit the backspace key it performs a navigation back to the previous screen but only renders half of it.

 

Did anyone ever faced a similar behavior?

 

best regards

 

Thomas Maier

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Query Connection Isolation Levels

January 26, 2015, 6:01 am
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I can do SA_CONN_LOCKS and get the information of all the connections.  I have all the connection numbers.

 

I then need a way to determine the ISOLATION LEVEL of each of the connections.    We use a different ISOLATION LEVEL and  we want to make sure that isolation level is proper for all connections to stop freezing.

 

I'm sure I can get the isolation level of the current connection (ITSELF) ---

 

1. How do I get the isolation level of my own connection?

2. How do I get the isolation levels of all the other connections?  (If I have to do it manually for each connection, that's not an issue for me)

 

Please help!

 

We are setting an EXECLUSIVE lock on a table which is causing all the other workstations to freeze, and I'm sure that we are setting the isolation level to stop this from happening when opening all the connections - so for some reason, something is getting set back or the user is creating other custom connections and locking records.

 

Thank you.

 

Sybase SQL Anywhere 12.01

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"kein Lagerartikel" Bestandsverfolgung (Inventur)

January 26, 2015, 6:02 am
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Bislang haben wir Verbrauchsmaterialien (z.B. Kleber, Wendeschneidplatten, Schweißgas, Betriebsflüssigkeiten) als Kostenartikel betrachtet und im Artikelstamm *kein* Häkchen unter "Lagerartikel" gesetzt.

Somit wird für diese Artikel kein Bestand geführt, und sie müssen zum "Verbrauchen" auch nicht in Stücklisten aufgeführt werden.

 

Jetzt haben wir Inventur gemacht und festgestellt, dass (nach dem Zählen unserer Bestände) auf diese Artikel keine Bestandsbuchungen vorgenommen werden können, sie gehen somit nicht in den SAP-Inventurwert ein.

 

Da es hier nicht nur um Putzlumpen, sondern auch Verpackungsmaterialien, Schweißdraht, Betriebsflüssigkeiten etc. geht, entstehend dadurch Abweichungen im Inventurwert, die nicht vernachlässigbar sind.

Konsequenter Weise müsste man nach dieser Betrachtung also fast alles als "Lagerartikel" mit Bestandsführung verwalten und in regelmäßigen Abständen die verbrauchten Mengen wieder ausbuchen (oder mit der Jahresinventur eine Bestandskorrektur vornehmen).

 

Wie ist da die richtige bzw. erfahrungsgemäß sinnvolle Vorgehensweise?

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Re: Pick-Hu packaging material as an additional item in ODO

January 26, 2015, 6:02 am
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About pack item generation help documentation from spro:

 

In this Customizing activity, you can define the following parameters, which the system uses during automatic packaging item generation in the outbound process:

  • The business process and warehouse for which the system automatically generates packaging items
  • The packaging material type for which the system automatically generates packaging items
      For example, you can decide that the system automatically generates packaging items for pallets but not for cartons.

 

    In this view, the system displays only packaging material types with packaging category for packaging materials.
  • The item type and stock type the system uses for the automatically generated packaging items
    If the system cannot determine an item type, it does not generate a packaging item.
    You must use an appropriate item type and stock type.
      If you activate the BC set /SCWM/DLV_OUTBOUND_PACK, the new item type OPHU becomes available for the system to use for automatically generated packaging items. This item type has the appropriate profiles assigned to it so that the system can automatically generate packaging items and you can post goods issue automatically without having to perform manual steps like picking and loading. For more information, see BC set

/SCWM/DLV_OUTBOUND_PACK

  • .If you do not use the BC set /SCWM/DLV_OUTBOUND_PACK, or the item type OPHU contained in it, you must use an item type which behaves in a similar way to OPHU. If you use other item types with different profiles or change the standard profiles of OPHU, the process might not work correctly. For example, OPHU is not picking-relevant. If you use an item type that is picking relevant, automatic posting of goods issue fails because the item is not picked.
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Re: Where to find patch level on Content Server 6.40?

January 26, 2015, 6:03 am
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Thanks!

Is pVersion the patch level?

 

serverType="SAP HTTP Content Server";serverVendorId="Copyright SAP AG, All rights reserved 1998, 2001";serverVersion="6400";serverPatch="1";serverBuild="190";pVersion="0046";serverStatus="running";serverStatusDescription="";serverDate="2015-01-26";serverTime="13:59:25";startUpDate="2015-01-26";startUpTime="11:19:25";lastAccessDate="2015-01-26";lastAccessTime="13:59:18";

contRep="ZM";contRepStatus="data(90%) log(24%)";pVersion="0046";storage="ContentStorage";storageVersion="015";storageBuild="190";

 

M

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Re: Query Connection Isolation Levels

January 26, 2015, 6:03 am
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Sorry, that should read:

 

We are SEEING an EXECLUSIVE lock ...

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Reg:Errors in the HR Learning create with resources APP

January 27, 2015, 3:25 am
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Hi All ,

 

 

I have uploaded backed LSO HR Learning role onto portal by using upload role from the backend .

In the HR -SAP Learning Solution ->courses ->Dates ->and click on link create with resources .

 

The application is getting opened but it throws some popup errors as well as field errors .

 

Please find the attached screen shot .

 

We are using SAP ECC 6.0 EHP8 .

portal 7.3 v

IMG.png

img1.png

img2.png

 

 

 

img4.png

 

Can you please find these errors and provide me the solution ASAP ..

 

Thanks & Regards
Deepika

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Re: Refresh aggregation node, after adding new fields in table

January 27, 2015, 9:22 pm
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Hello Marat,

 

You can save your calculation view, close it, refresh from right click menu and reopen again. It will be updated.

 

Regards,

Safiyu

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Re: How to resolve COMMIT_IN_POSTING error when 'send immediately'?

January 27, 2015, 9:23 pm
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The issue is resolved after I've added IN BACKGROUND TASK to the BAPI call.

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Re: No posting rules exist for account key.

January 27, 2015, 9:23 pm
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Hi,


For posting key, check t.code OBYC and OB41 but check what type of PO created.

 

You have no tax code in PO, but check  and default tax code maintain in t.code OMR2 for your company code.

 

Regards,

Biju K

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Re: No posting rules exist for account key.

January 27, 2015, 9:23 pm
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Is it the message number FF714 ?
System will show you the account key at the last of the message. Have you read the procedure of the message ?

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Re: debug OData service

January 27, 2015, 9:23 pm
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Apart from what Krishna says, please check the you if you are using the correct client. It is one of the most common reasons for not hitting the break-point. You can influence the correct client in Gateway call by specifying sap-client url param.

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