Edifact to IDOC Scenario

July 12, 2015, 7:20 am

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Hello All

 

I am doing EDIFACT to IDOC Scenario.

 

I know two flows are involved:

1.     AS2/FILE to EDISEPERATOR

2.     EDISEPARATOR to IDOC

 

I am stuck in 1st flow itself. I am using File adapter in sender.

File adapter is successfully picking up EDI file.

In Message Monitoring when I am checking there is an error "The XML - input can not be displayed when Stylesheet XSL is used. Correct the error and then click."

 

Due to above error receiver EDISEPERATOR channel is not getting any message.

 

Please help.

 

Regards

Dheeraj Kumar

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Re: Restricting different roles from provisioning

July 12, 2015, 7:20 am

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Hi Somik,

 

 

Regards,

Madhu

Re: functionality change of workflow tr.code:RMPS_SET_SUBSTITUTE

July 12, 2015, 7:25 am

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Hello

You can try to re-submit the workitems via SWIA. This will unreserve the workitems

 

regards

Sandy

Re: Restricting different roles from provisioning

July 12, 2015, 7:27 am

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Thanks a lot Madhu!

 

So you mean this needs to done every time a new role created  in BRM or we upload a role.

Re: Restricting different roles from provisioning

July 12, 2015, 7:29 am

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If we set this globally,how will it differ in case of Business roles which want to allow for provisioning?

Re: TLB - heuristic creates STOs without considering the issue SLoc

July 12, 2015, 7:33 am

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Hi Rahul,

 

thank you.

 

the doc behind the link speaks of mrp storage locations, not of STO between two storage locations in the same plant without using mrp areas. It says taht the issuing storage location has to be entered manually when creating the STO. But we create the STO using TLB in APO.

We cannot go to every single STO in ECC and update it with issuing storage location. I think there has to be some solution for it, I just did not find it yet.

 

And the SAP note says: This works only for Sales orders but not STOs.

 

but thank you for trying to help!

 

kr,

Pilvi

Input variable/parameter offset

July 12, 2015, 7:33 am

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Hi All,

 

My requirement is when user inputs year 2015 in the variable screen, In the Analytic view, I want to show Net value for year 2015 and year 2014 (previous year) in different columns. Please tell me all the steps in detail. I am new to HANA.

 

Cheers,

B

Re: Cannot install any 9.1 patches on my laptop

July 12, 2015, 7:35 am

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Hello,

 

I tried that yesterday too. But the issue was for old patches as well.

 

Actually, I found the solution, I neede to disable the Customer Experience Improvement Program... I already did that at a customer when the B1 client would not start. I guess a Windows Update enabled it recently as I never had this issue before for other versions of B1.

 

Thanks for the help.

Thibault

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Post via IP for values limited by validity

July 13, 2015, 7:47 am

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We're using Integrated Planning for e.g. 0COSTCENTER which is fine and all but now here's the thing.

 

Let's assume we're having a value in 0COSTCENTER AB-C-DE whose validity starts 01.01.2016 (This cost Center is NOT supposed to be posted  beforehand - bureaucracy stuff and all that) Now OF COURCE we're doing the planning for 2016 before the year starts.

 

Meaning, we need to be able to post on cost Center AB-C-DE before it's even valid.

 

We're using queries for that which is just fine. But how the heck do I get to post on a cost center that isn't even valid yet?

 

My idea was to add a key date when selecting a query. You know, like cheating the system that today's already 2016 so please, give my my 0COSTCENTER so I can post in it.

 

Same applies for 0PROFITCENTER.

 

I tried adding a key date variable but it doesn't seem to have an effect.

 

Ideas anyone? How do I get to differentiate?

 

Thanks in advance.

Re: How to make required end date as Editable(Change) in notification?

July 13, 2015, 7:46 am

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Then the replies will be a sort of blind fold archery OR Trail & error.

One such is:

Go to OIAL tcode and verify whether the VIQMEL-LTRMN,  VIQMEL-LTRUR field have been marked 'Display' for your Notification type (Influencing)

Re: SAPUI5 IconListbox after binding data not able to add selected Index and also not able to implement fireSelect function??

July 13, 2015, 7:48 am

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ohh okay.,.

Re: MC46 - Movement type

July 13, 2015, 7:48 am

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Hello Jurgen,

 

I have also tried to look into depth for the movement types but through a conventional way. I run the report with some inputs and using the same input i run MB51 and to my surprise this T-Code was considering 541/542 as well and when i contacted my ABAPar he also could not tell me anything clearly.

 

The only thing he told it is considering only forward movements not reversal, that too he was not sure.

 

As the thread is way back from 2013i guess any of SAP expert might have found out what movement exactly it is considering. Appreciate your response as it matters a lot to my operations.

 

 

Regards

Vikas Garg

Re: Job Scheduling

July 13, 2015, 7:49 am

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Hi Pete,

 

Thank you for your help,

 

Regards,

Re: /BDL/TASK_PROCESSOR job never ends

July 13, 2015, 7:50 am

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Hi Vivek,

 

Have you checked SM21 for any logs for the job ? Any Oracle or SQL related errors ?

 

If you have Oracle DB, can you update the optimizer statistics and then check again.

 

Hope this helps.

 

Thanks & Regards,

Nisha Nemade

Re: ABT1N issue with different depreciation areas

July 13, 2015, 7:51 am

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HI ,

Sorry misundertood your problem .

 

I believe its correct becuase in Comapny code 0001 you do not any Value for Depreciation area 10 and you do not post anything in that area.

 

Thta's why when you transferred the asset from 001 to 003  no value got transferred .

Can you ploease let me know how to do post in dep area 10 . is it dervied area for you post directly .

 

if you want any cost in this area then you need to do configuration in company ocde 0003 that depreciation 10 should get value from 01 rather than diectly posting .

 

So when you transfer any asset system will automatically post values in 10 if tehre is any value in 01.

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Re: CIF Sales Order Types from ECC to APO and plan with SNP Heuristics

July 13, 2015, 7:51 am

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Hi Vinoth,

 

Thanks for your reply.

 

CTM planning is not considering the SNP Lot size profiles(Transportation Lanes). Deployment is considering this profile but not limiting to maximum quantity. If I have a demand of 560 it is creating two confirmed STR's, one for 500 and the other for 60 when i use the maximum lot size to 500 in the SNP Lot size profile. Any idea on limiting this to the maximum quantity, in this case the CTM or deployment must only create STR for only 500.

 

Regards

PK

Re: No notifications sent - No workflow task in Business Workplace

July 13, 2015, 7:51 am

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Both systems, same entries: CLIENT OBJECT_KEY                                      OBJECT_TYPE HASH TIMESTAMP 001    CHANNELMANAGEMENT                                DS          000  20.150.713.135.323,0457320 001    CHM_SELECTION_FULL    WORKFLOW              1  FILT        000  20.150.712.220.018,6741780 001    UWL_FULL              UWL                  1  FILT        000  20.150.709.094.946,9120690 001    WORKFLOW              CHM_SELECTION_DELTA      CS          000  20.150.712.220.018,2033530 001    WORKFLOW              CHM_SELECTION_FULL        CS          000  20.150.712.220.018,6661950 001    WORKFLOW              XYZ_SELECTION_DELTA      CS          000  20.150.713.135.223,1692200 001    WORKFLOW              XYZ_SELECTION_FULL        CS          000  20.150.713.040.012,2970220 001    XYZ_SCHEDULE                                    DS          000  20.150.713.135.323,0457320 001    XYZ_SELECTION_FULL    WORKFLOW              1  FILT        000  20.150.713.135.223,1866130

Re: How to read Dimesnios ID based on property of another dimension

July 13, 2015, 7:53 am

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Ups, I managed to open you xml - PLEASE NEVER USE IT! - in Word!

 

You have:

 

 

Your model is off line???

 

Please ensure that you have a working system!

 

And test first script without FOR/NEXT!

 

Vadim

Re: EBS in MT940 will be updated to quote the IBAN account number, in the account number field (tag 25)

July 14, 2015, 8:10 am

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Hi,

 

Please also check below SAP notes:

• 707650 - Electronic account statement and IBAN

 

http://service.sap.com/sap/support/notes/707650

• 746090 - Electronic account statement and IBAN: MT940

 

http://service.sap.com/sap/support/notes/746090

Regards,

Anand Raichura

 

Message was edited by: Anand Raichura

Re: Report margins issue

July 14, 2015, 8:31 am

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Sorry for the mistype it was 10.2. I'm checking the default printer settings now. I'll let you know if that corrects my issue. Thanks for the information.