Hi Krish,
I have checked authorization also but that is not the case.
Thanks,
Surendra
Re: Not possible to delete the attachment in PR
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Re: Data flow Question
Hi,
Martin's Reply clears your problem.
You can check the below doc. its more helpful to you in future about HR extraction part.
Regarding primary keys, you can check at Page no. 20.
http://www.sap.com/portugal/about/events/2004_11_BI/pdf/ws1/2004-11-2223_hr_9.pdf
Thanks
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Re: How to update 75.000 items every week
Hi Witmond,
Using the DI Server is an option but like ERIC LAPOUGE mentioned in this thread, B1if is more of the way to go at the moment.
Regarding your request I've attached a sample XML of the DI API with multiple documents (for Items it follows the same structure but with different data).
The attachment is actually a zip with a txt extension (because zips are not allowed), so you need to change it back to .zip.
Good luck.
Best regards,
Pedro Magueija
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Re: Multiple Invoices are created for 2-way match: PO-INV Scenario
Dear Rama,
If the "Goods Receipt" indicator under delivery tab in item detail of PO is checked, then the open quantity will be present as the system is expecting a GR against this PO. So to close the PO , you shall check the Delivery completed indicator in the PO item under Delivery tab.
Regards,
Aloysius
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Re: PO line items
Dear ,
Please check t-code MB51 if useful for this to filter delivery note in GR.
Regards,
Aloysius
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Re: Profile users 11G
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Re: Partner Functions to Cust Acct Gr
R Sgr,
To give you a simple example -
When we create a new CMR (customer master record) e.g. 1000. This customer is having an Account group ZZZZ.
This number represents a customer with its role (is it an ordering customer, or is it where the goods have to be delivered etc.). Suppose this customer is an ordering customer (SP).
The assignment (configuration) of Partner function to Account group, SP -- ZZZZ, makes the above scenario possible. (customer 1000 is an SP)
If you donot maintain this configuration step, then customer 1000 can not be created as SP (sold to party).
These type of queries make good material for interesting testing. Try it in IDES.
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Re: BRM Wildcards
Hi Sam,
you can use Like * as suggested by Rohit, you can find the details about creating BRMS expression and condition in the link provided below -
Cheers
Jeet
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Re: SAP BI
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Re: work area abap
Dear Sriram,
Work Area is a buffer or temporary memory area used to store a record retrieved from Internal Table.
TABLES spfli.
data : wa_flight type spfli. t_flight type table of spfli.
loop at t_flight into wa_flight.
write : wa_flight-carrid,
wa_flight-connid.
endloop.
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Re: Difference between cost tabs for PM orders.
Hi,
As above explained by Mr. Harsha for cost tabs in MO.
So, Please find this link for more information about cost tabs.
http://help.sap.com/saphelp_47x200/helpdata/EN/c1/3769b7449a11d188fe0000e8322f96/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/f8/4169776cb011d2a5a70060087a7a74/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/44/728d86fa2d11d19df90000e8323350/frameset.htm
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Re: APX Optimizer
Hi Mitch,
APX stands for Optimization Extension Workbench, which is used to integrate external optimizers.
Since this is used to integrate external optimizers, which are designed by company itself or some by third party, i don't think workbench will cost you anything extra, but external optimizer will for sure.
Purpose
In the SAP APO system, you can supplement integrated standard optimizers with external optimizers that execute optimization for specific characteristics that are important in certain companies or industries (for example, dimensions, weight or temperature).
You have the following options:
- Connection of an external optimizer using Business Application Programming Interfaces (BAPIs).
- Integration of an external optimizer in the SAP APO system using the Optimization Extension Workbench (APX)
If you want to use an external optimizer that has already been designed by the manufacturer for connection to the SAP APO system, the interface configuration required is specified by the external optimizer. Proceed according to the specifications provided by the manufacturer of the external optimizer.
If you want to connect an external optimizer that has not been designed by the manufacturer for connection to an SAP APO system, you must have good knowledge of the following areas: SAP RFC and BAPI technology, Microsoft ActiveX and OCX technology, ABAP. You should also have a good knowledge of the SAP APO components to which the optimizer is to be connected.
For more information about integration and other aspects, please go through below link from SAP help.
Rgds
Sourabh
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Re: SAPJVM 4.1 upgrade
Hi,
Try tu manually update your JVM according to note
SAP Note 1611326 - Patching the SAP JVM 4.1 manually for NetWeaver 2004 and 7.0
Follow steps two to six
Kin regards
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Re: Function Module Question-Using ranges for select in F.M or any other option
Ok I solved it myself...and what I think is the question should have been available for experts to give there opinion as the moderator was not able to understand the question and marked it as a basic question.
Thanks
Bhanu malik
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Re: Pseudonyms (fictitious name) in SCN
DOGBOY 49
I am really surprised to know that this is your real picture 
its really amazing. And 2nd thing which gave me shock that you started your career in 1971 and I was born in 1986 
and from your career history and your age your name should be Doguncle or at least Dogman 
I was thinking that you are an Indian guy of age between 20 to 30 but its surprising to know that you are near 60 if I am not wrong. You see this is the reason that why I am in favor of using real picture 
Well here in Pakistan we use the same words as you use in your country (Veitnam if I am not wrong) but psycho is the extreme word and we can say crazy managers. I have also not faced any crazy manager like this who don't allow to open SCN at work place and I am not sure why they will stop us by doing this. If they want us to work in SAP environment then how would we do that without SCN support. For me SCN is back bone and if my employer asks me not to open this then I would be looking for some other job or option.
Why you chose this name is an interesting story but do you think this is a valid reason of going with fictitious name on SCN 
Fire Fighter
Ok I agreed your reasons and logics why they have real names in About Scn page. But if you see all members here on SCN as a whole you will again see that majority is with their real names. Ratio of members with real names and fictitious names are different and most of the users go with their real names. Do you have any explanation for that
Thank$
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Re: Use of different GL account for Material in SD other than GL maintaind in VOKA table
prasad,
Please answer the below questions -
1. Are the G/L account(s) maintained in VKOA
2. Material in the sales order and purchase order are the same (e.g. Rent of Hall for seminar)?
These questions are important!
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Re: sq02 change
i use program RSAQR3TR, export function, I input infoset name, but it says F, no object found, but that infoset can be displayed in SQ02, what's wrong?
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Re: Enhancement COOM0001
Hi
Are the enhancement triggered? Please, check if you have records for your overhead rates in your table KONP for KAPPL = 'KA'. Check your entries in tcode KZS2. For further information check SAP Note 310768 - Costing sheet: Maintenance in production system.
Debug also this coding (and how the other exits are called)
FORM user_exit_berbas TABLES ut_cossa STRUCTURE cossa
USING f_cbase LIKE tkzu1-bkond.
CLEAR ut_cossa.
REFRESH ut_cossa.
IF tkomk-kappl = 'KA'. "Zuschläge "comment by Eduardo: check if it's true
CLEAR sy-subrc.
CALL CUSTOMER-FUNCTION '001'
EXPORTING
i_cbase = f_cbase
........ (and go on)
I hope this helps you
Regards
Eduardo
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Re: WAGE TYPE CREATION
Hi Zuhi,
To creat a wage type use transaction OH11.
Select the wage type group as 0014 (since your wage type is for IT0014).
Now select the model wage type from the existing entries and give your custome wage type and description (eg: 1ABC) ( you haven't mentioned the country grouping)
Now under that you can see 'Entries from validity date'. enter the date as 01.07.2013.
Now click on copy with test run. All the table entries would be copied. Remove test run and execute live run and completeness check.
Now, go to T511 table to maintain the wage type characteristics. Clcik on Add to total if wage type is supposed to be added to Gross slaray.
And Wage type is not deduction wage type. Input combination as Amount '+' and Number '-'.
Table V_511_B -- Entry permissiblity for Wage types ( PS & ES groupings).
Select he groupings applicable as per your requirement and maintain '1' . if it is not permissible leave it as 'blank'.
T512Z - Entry permissbility per infotype - Select IT0014 and maintain your custome wage type by selecting 'New Entries' and also the dates as 01.07.2013 - 31.12.9999 and ' select radio button ' Once' or 'Several'.
V_512W_T - Maintain Wage type text as 'SAF Cash Option'.
Maintain V_512W_D processing classes & cumulation & evaluation classes as per the requirement. And maintain cumulation class /101 and also Evaluation '01' to be printed on pay statement etc.
FI Mapping:
Create A symbolic account for your wage type in T52EK. And Create G/L account using FS01 / FS02 by using reference G/L account. Now extend the G/L account to all company codes using FS15 Tcode.
You may use the mapping of Symbolic account to G/L accounts and eG/L by using the IMG path in Payroll Posting. T52EL etc.
Map Symbolic Account to G/L account can be checked by using PC00_M99_DKON.
As a standard practice, use wage type template and maintain it as per the requirement. Forward it to your client to provide the requirement so that you can configure it accordingly.
Hope this helps...
Madhav.
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why two different report for domestic and foreign transfer in sap fi
Hello,
Why SAP has created two different programs for creating DME files in domestic and foreign payment transfer ?
For making payment in Italy RFFOIT_B is report for domestic transfer and RFFOIT_FOR is for foreign transfer.
- Best Regards,
Manish Shankar.
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