Hi,
EWM 9.2
Staging indicator = 0 in control cycle
Re: No adjustment posting "material" using confirmation from dec. storage loc. material Plant
↧
↧
Re: Purchase Register Query Report
Hi Amol,
Do u want to show freight amount in seperate column / freight included in vat??
Regards,
K.Ramasamy
↧
Re: Crystal 2013 crashes when creating a report from ODBC connections
Wendell
Is there a common key ( column ) in both tables? And does the Key consist of Unique values with no blanks or Nulls?
If not, that's why its crashing.
Ted
↧
Re: Scoping for Organizational structures
Hello Maddy,
Kindly check on the next step - Questions for Master Data replication.
Hope this helps.
Regards,
Chandan
↧
SPED FISCAL - NOTA 1713145 - Erro method SET_BLOCK_H_REG_H020
Olá!
Estou aplicando a nota 1713145 e estou com problema na aplicação da rotina abaixo.
Ela não Permite a Eliminação do paramter IT_REG e se eu altero o Associated type para J_1BEFDT_H_4_H020.
Apresenta erro na ativação.
Algum abap poderia me orinter?
Grato.
Change method SET_BLOCK_H_REG_H020
- Execute transaction SE24;
- Enter
"CL_J_1BEFD" in the field Object type;
- Choose the "Change" pushbutton;
Go to the "Methods" tab;
- Select the method "SET_BLOCK_H_REG_H020";
Choose the Parameters pushbutton;
- Delete the existing parameter
"IT_REG";
- Enter a new line such as:
* Parameter: IT_REG
* Type:
Importing
* Typing method: Type;
* Associated type:
J_1BEFDT_H_4_H020;
Save and activate.
↧
↧
Re: Printing problem
Hello Laszlo,
Thank you for the reply.
Ok.I understood the problem is with the OMS.
We have a unispool server and a jetform server in between SAP and the output device.
I am not sure about the print queues , Adobe output designer and other related OMS <--> SAP concepts.
Also unispool server....If you can help me , I need to know the process after SAP output device is checked and is OK --> the print queues ? --> OMS ...The connections --> How? and how are they checked?
Our system configuration is SAP --> ADOBE XOMS / UNISPOOL --> OMS REMOTE --> PRINTER.
please help me understand this.
Thanks in advance,
Uday
↧
Re: Header / Line Item in Printing Forms
Hello Piyush,
Sorry for the late reply, I tried all the options in layout:ready as well as form:ready, but no luck.. The value wasn't showing up at all. I tried both the below options.
//var v_lgort = xfa.resolveNode("data.Body.Item_Table.DATA[*].LGORT").value;
var v_lgort = xfa.resolveNode("xfa.record.Item_Table.DATA[*].LGORT").value;
this.rawValue = v_lgort;
This is the logic they(SAP) have written in GV_LGORT . But I don't understand this logic at all. I mean I understand the coding , but I don't understand how this logic will ever work.. The below code brings in Storage Location (LGORT), but not in the expected way..
Let me know if any other way we can sort this out. I sincerely appreciate your help.
Thanks,
Justin
↧
SAP Netweaver Gateway 2.0 Trial - Prepackaged
Hi everyone. I have been looking everywhere for the download links for the above mentioned, but still could not find it. I have a few questions I would like to ask: Currently I have a trail version of SAP IDES ECC6 EHP6 running:
1) Is it possible to install just the Gateway Trial components to it? If yes, which components do I need, and where do I go about looking for them?
2) In the installation master, there is an option for installing "Standalone Installation" under Gateway, do I install this?
3) Basically what do I need to do to install SAP Gateway 2.0 to work on my IDES ABAP Stack?
4) Does the Gateway require SAP Business Suite running at the back end?
5) Is it possible to run the Gateway by installing components and nothing more?
6) Where are the downloads for SAP Netweaver Gateway trial located?
Maybe this is a redundant question, but Thanks in advance guys.
PS: When I go to the home page and click on download, it takes me elsewhere....
↧
Re: SAP 'Management of Change' User Status
Thanks Tom.
regards,
John
↧
↧
Re: Organization structure: One storage location each for good receipt and good issue?
Hi Chitanya,
You can go to SPRO,
Interfaces->ERP intergration->Map storage location from ERP system to EWM, you are mapping availablity group to storage locaiton
and under GR process->Configure Avaialbity group for putaway, you are assign stock type to availabiety group.
Based on those two setting, you can design how to map your storage location.
BR
Vic
↧
Re: Item Cost
Hi Bharathiraja
How to hide the choice of Item Cost in List of Form Settings in list of Items Master Data?
The value in Item Cost Field is **** but the value still how in list of items if item cost is selected in list of form settings.
↧
Re: Salida en vivo con SAP B1
Estimado Jose,
No hemos realizado ninguna configuración a la memoria del SQL así es como esta la memoria en este momento.
Mis servidores son IBM hay alguna configuración que sepas debo realizar en el equipo?.
↧
Re: 如何使用SDK调用计划功能
要看BO版本（ BOEXI3.1/BI4.0/4.1）,另外schedule什么报表(webi,deski, CR)，或者是不是用RESTful。
建议看：
↧
↧
Re: Standard F4_help filtering (Is it possible)
Hi, Any information please, I was Struck up here.Any suggestions please.
↧
Re: GRC AC 10.0 - Error when mass importing roles into GRC
HI ,
Could you let us know, if this thread is resolved, and if so , how.
Regards
Plaban
↧
Re: Creation of HU in an OBD
Hi Matthias,
Your concern is correct .But here the DN was not PGIed nor pick -pack has taken place.
So VL09 will not come in picture, right? But i have created the new HU in OBD itself and then it got replicated back to ERP as you said above. Now the DN has completed the GI and dec.whse is confirmed.
Thanks for the reply.
Regards,
Bharti
↧
sap hr contract employee absence quota entitlement auto generation RPTQTA00
Hi ,
I have an issue with contract employees that do not fall under calender year,in our case is start and end of year.
But since contract employees have individual start and end date.it cannot fall in the same year as permanent staff.
sap works fine for absence quota entitlement for permanent employees considering the rules set up for calender year,
so based on the rules, it can give 3 or 6 or 8 or 12 days entitlement .But when it comes to contract emplyoyees,it is giving wrong values
since contract employees start and end may not be start and end of year, so when we use report RPTQTA00 for absence quata generation, it
is giving wrong values since it consideration is based on calendar year that was setup in configuration.
How to set up configuration for contract employees with individual dates as calender year, like contract start date should be taken as start of date and add one year to that and should give end of date and that should be taken to calculate absene quota based on same rules that were setup for permanent emplyees,
any suggestions.
vijay
↧
↧
Re: General Ledger Account Reversal
Hi Douglas,
Can you please brief or link where how to use BAPI as I am not programmer.
I tried F.80 but there were some GL Account which needs to offset with another expense GL Account.
I appreciate suggestion.
Regards !
V Pat
↧
Re: Name Format Issue
Hi Tania,
Apologize, i dont get what exactly you require.. can you little elaborate dear?
Thanks
Sriram
↧
Re: Crystal Report Issue: How to create two different currency sum from TotalFrgn field
Hi,
Thank you for your replied.
However the formula will not work, it will return the total, but not USD/EUR only.
At last, it solved it by using the running total fields.
Thank you
↧
More Pages to Explore .....
