I pretty much have Communications up in a different window most of the time. I haven't really found it all that inconvenient, except when it goes through one of its regular hiccups and doesn't update properly, or when one particular thread generates so many short, frequent comments that it becomes overwhelming (which would overwhelm email too, right?). In that latter case, if it starts to seem irrelevant, I will turn off tracking on that thread, instead choosing to manually go look at the thread once a day or so... or not. That has only happened a couple times, though.
Re: poorly written posts...is it a choice or lack of skill?
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SAP Portal/NWDI upgrade from 7.0 to 7.4 with ESS/MSS
Hello experts,
We are upgrading SAP portal 7.0 to 7.4. We do have customized ESS SC's on NWDI and another track with custom WDJ SC's.
I went through several discussions + blogs + Wiki's + Notes to plan on upgrading the NWDI tracks. Here is my understanding and questions.
1. For WDJ ESS, since the new components are based on java 6, we should create new track and add new SC's (SAP_ESS 633) to it and make changes through NWDS and move through NWDI. QUESTION: This means we are discarding the old tracks by creating new ones? Is this the only that we have to make changes again using NWDS and no way we can make use of the existing SC's which is based on SAP_ESS 603?
2. For the other track that has custom WDJ, should we still create new track as the support SC's changed and just re-compile and deploy? this means we can do everything in NWDI and no need for NWDS?
Appreciate if you can confirm/correct my understanding and through some light where i am not clear.
Thanks
Karthik
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Re: Problem with dates in MRP
Sorry if I wasn't clear, but it isn't a problem with Schedule Margin Keys.
The problem is with the dates between PRs (that are STOs that MRP generates) in plant DL01 asking to production plant PR01.
That is because in STO the delivery date of material is for example 05.10.2015 but if I look in MD04 for PR01 plant there is a PchReqRel with requeriments date 04.09.2015 and delivery date 05.10.2015, but PR01 manufactures it for 04.09.2015, which is the the requirements date and we need it manufactures for the delivery date that is 05.10.2015, so the production plant delivers before the delivery date.
Do you know why that could be happening?
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Re: Difference between planning cycle and planning calendar
Dear Ameya,
Thanks for your reply
In time phased planning I have created planning calendar as 123, same thinks we have to be maintain in planning calendar fields as well as planning cycle field.
Could you explain me why and what reason we need to maintained for MRP 1 and MRP 2 views.
Regards,
Sabhapathy R
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Quality without namespace/Prod with namespace
Hi Experts.
My Scenario is IDOC-> PI -> FTP, I have an strange issue.
When I'm sending the file to receiver quality ftp server its placing the file in ftp server without namespace. And its getting success the message at the backend as it does not contain the namespace.
But when we are sending the file to receiver ftp production system the file is with namespace in the receiver ftp server production. and then file is not accepting at the backend because it is with namespace.
what do you think the issue is. Can you please suggest your views and response back ASAP as its high priority issue for me.
Thanks
G V Anil
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FI-GL in SAP HANA-optimized BI content
Hello all,
during my attempt to install FI-GL content for SAP BW on HANA I came across the useful discussion Balance Sheet based on HANA . This thread let me find Multicube 0FIGL_M30 in infoarea 0FIN_REP_SIMPL_1_EHP3 being to my knowledge the only multicube of the HANA content which contains the infoobject 0GLACCEXT with its corresponding hierarchy.
But I wonder why it is based on infocubes like 0FIGL_V30, 0FIGL_C30 and 0FIGL_V31 and not on advanced DSOs like /IMO/V_FIGL01? Has it to do with the need of virtual providers like 0FIGL_V30 and 0FIGL_V31?
Is there anyone with an insight concerning the correct installation of HANA-optimized FI Content?
Best regard, Martin Lehmann
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Re: Applet Initialization Error
Hi Ben,
1) Uninstall all the java versions and install java 7u67 or 7u25.
2) When ever you open Web-I in bi launch pad it troughs some java error click on "Run this time".
it will redirect you back to home page but you will be able to use the Web-I from this instance.
Note-Never update java
Thanks,
Abhi
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Re: Date format in Win10
Also, I check with a beta of SP 15 and the format is correct without using the custom settings.
Red arrow is the custom setting but all others are using default date format, which I changed in the OS Properties:
Wait for SP 15
Don
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ALV column header problem
Hi experts,
In ALV output, there are two columns with header names says 'Manager as on (Key date1)' and 'Manager as on (Key date2)'.
But they are not appearing full text. It displays only 'Manager as on (Key da' .
Could you please help me regarding this issue.
Best regards,
Narasimha.
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Varients error in CRM
Hello Friends,
can any tell me what is a variant in sap point of view.
one user when entering a variant in a program is facing the error -- user is not in validity?
Regards,
Charan
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SAP MRP settings for my requirement
Hi,
We are changing a plants MRP type from PD to Reorder point with external requirements within the lead time(ZZ).The only thing I want the new MRP type ZZ to do is to calculate how much to procure based on re-order point level, receipts/requirements and DO NOT consider Forecast to come up with a proposal as checked in OMDQ within the lead time.
ZZ New MRP Type:
Also, the current plant is live using PD as MRP type with the following settings,
Current PD MRP type settings:
My concern here is what should be my settings on my ZZ reorder point MRP type so that VSF reductions are not affected and it should work the same way as we are doing today, Sales order that are currently being put into this existing live plant is not being affected and must consume forecast as the same way. I am sure I do not want to consider forecast to plan in re-order point.
Thanks
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End of Service (EOS) Adjustment
Hello Experts,
We have a scenarios where-in we need to do adjustment for the End of service benefit given to employees. EOS is paid to employees who have more than one year of service. Every month EOS amount is stored in provision wage type till end of his service in company. When employee leaves the company he will be paid the total EOS benefit till end date of his employment.
Issue:
Earlier the EOS calculation implemented is not suitable to client requirement due to that incorrect EOS amount was posted to finance. We now implemented the logic with correct EOS calculation. Now the issue is how to correct/adjust the incorrect entries posted to finance the amount which may be excess or less than the actual EOS amount. We have list of all employees who's actual amount need to be adjusted and employees are still active.
Please let me know if you require any more information.
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Re: authorisation issue
Hi Kishor
you need to create analysis auth object and include it in the roles. below doc gives you the steps
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Re: Fill Stock quantity in UdF
the problem is u are updating oitm, which is core SAP table, no matter it is a udf or not.
Frank
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Re: Applet Initialization Error
Abhi,
No disrespect intended, but what kind of world do you live in where downgrading Java and never updating it is an acceptable answer?? The OP mentioned their server is on 4.1, and we were assured that the Java version limitations seen in 3.1 would no longer be an issue. Besides the fact that in the Corporate world, we can no longer sit on older versions of Java due to the increasing security concerns. So I can't accept using older Java versions, and "Never update java" as valid real world answers.
Has anyone else found actual resolutions for this issue yet?
Carl
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Re: Message no. MEPO100 - Delivery type NCR not allowed in purchase orders
You said that your have TVLK-AUFER is Stock Transfer w/o previous activity.
Kindly check the same at table level.
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Re: Sales Deal log in Sales Order with reference to Billing document
Not sure, which version your system is set for. If it is 300, then have a look at the following note
- Note 17009 - Conditions: Sales deal and promotion are not reset
Even if the system is higher version, ensure that whatever coding is recommended there, it is updated which you can take the confirmation from ABAP team
Your issue would have been clear had you mentioned
- whether the system is integrated with CRM
- are you using standard condition types or customized for Sales Deal
- Is the Condition Class set to "H"
and as much information as you can which will narrow down to the issue. Also you can have a look at the following note:-
- Note 791975 - Sales deal creation with reference not possible
G. Lakshmipathi
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Re: Deletion of Automatic created Material reservation from SAP PS
In MB25 only look at Open Reservations.
With FI it won't show up in MD04.
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Re: Sales Officer in Sale Order
The problem has been resolved by creating a sales organisation ,sales office and sales group in employee master in infotype 0900.
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Re: Table Control
Hi Sekhar,
Can you share the Dump you are receiving?
Please go through few Tutorials on Table control and then try with your requirement.
I am sure it will help, kindly find samples on Table control :
Learn Making First Table Control - ABAP Development - SCN Wiki
http://www.****************/Tutorials/ABAP/TableControl/Demo.htm
Best Regards,
KC
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