Hi Prema,"
"
i want only the delta file(latest file with change in data) to be processed not all files which falls in XYZ_delta*.xml
is this possible using standard file adapter?"
Answer:This is not possible using standard adapter. You need java mapping or adapter module for this.
Regards
Anupam
Michael,
You can go straight from XIR2 w/ SP4 to BI 4.x platform, see attached screenshot from an internal document.
Regards,
Ajay Gupta
Hi all,
I am new for invoicing plans, so i read the manuals related, but when i try to do the PO type FO the system is asking me for contract and don´t read anything about creating a contract before the PO so should i do? is there anything wrong with the PO type FO in my system?
Thanks
Jorge G
Jan,
The only way the users can find out is to search within the patch release notes documents.
Regards,
Ajay
Hello All,
I have a failure in Infopackage step, Update mode is full.
display messages: Error message from the source system.
I have checked the Job log in source system, Job is keep getting cancelled with following error.
ABAP/4 processor: OBJECTS_TABLES_NOT_COMPATIBLE.
Please find the attachments for error messages and job log in the source system.
Urgent help is appreciated.
Thank you
Harish jangala
Hi Experts,
I need a dynamic list box. There are two values on list box. Upon selection of one list box item fields in a selection block(say B1) have to be shown. When selecting the other list box item fields in another selection block (B2) have to be shown and fields in B1 has to be hid and vice versa. This is the code I am writing.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
SELECT-OPTIONS SO_FKDAT FOR W_AUX_FKDAT MODIF ID RA.
SELECTION-SCREEN SKIP.
PARAMETERS: PS_PARM AS LISTBOX VISIBLE LENGTH 12 USER-COMMAND ABC.
*SELECTION-SCREEN: END OF BLOCK B1.
SELECTION-SCREEN SKIP.
PARAMETERS : R1 RADIOBUTTON GROUP G1 USER-COMMAND UC1 MODIF ID RA, "DEFAULT 'x',
R2 RADIOBUTTON GROUP G1 MODIF ID RA.
SELECTION-SCREEN: END OF BLOCK B1.
SELECTION-SCREEN: BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
SELECT-OPTIONS: SO_KUNNR FOR W_KUNNR MODIF ID SEL ,
SO_BUKRS FOR W_BUKRS MODIF ID SEL,
SO_VKBUR FOR W_VKBUR MODIF ID SEL,
SO_MONAT FOR W_RE_PERIOD MODIF ID SEL OBLIGATORY.
PARAMETER: P_GJAHR TYPE KNC1-GJAHR MODIF ID SEL DEFAULT '2013' OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B2.
*--------------------------------------------------------------*
*At Selection Screen Ouput
*--------------------------------------------------------------*
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*--------------------------------------------------------------*
*At Selection Screen Ouput ON List Box PS_PARM
*--------------------------------------------------------------*
AT SELECTION-SCREEN ON PS_PARM.
CLEAR: GWA_VALUES, GT_VALUES.
REFRESH GT_VALUES.
GWA_VALUES-FIELDNAME = 'PS_PARM'.
APPEND GWA_VALUES TO GT_VALUES.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TRANSLATE_TO_UPPER = 'X'
TABLES
DYNPFIELDS = GT_VALUES.
READ TABLE GT_VALUES INDEX 1 INTO GWA_VALUES.
IF SY-SUBRC = 0 AND GWA_VALUES-FIELDVALUE IS NOT INITIAL.
READ TABLE GT_LIST INTO GWA_LIST
WITH KEY KEY = GWA_VALUES-FIELDVALUE.
IF SY-SUBRC = 0.
GV_SELECTED_VALUE = GWA_LIST-TEXT.
ENDIF.
ENDIF.
* IF GV_SELECTED_VALUE = 'ACCOUNTBALANCES'.
LOOP AT SCREEN.
IF GWA_VALUES-FIELDVALUE = 1.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ELSEIF GWA_VALUES-FIELDVALUE = 2.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '1'.
MODIFY SCREEN.
endif.
ENDIF.
ENDLOOP.
*--------------------------------------------------------------*
*Initialization
*--------------------------------------------------------------*
INITIALIZATION.
*
GWA_LIST-KEY = '1'.
GWA_LIST-TEXT = 'INVOICE'.
APPEND GWA_LIST TO GT_LIST.
CLEAR: GWA_LIST.
GWA_LIST-KEY = '2'.
GWA_LIST-TEXT = 'ACCOUNTBALANCES'.
APPEND GWA_LIST TO GT_LIST.
CLEAR: GWA_LIST.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
ID = 'PS_PARM'
VALUES = GT_LIST
EXCEPTIONS
ID_ILLEGAL_NAME = 1
OTHERS = 2.
Hi,
Please post the ICM log and the screenshot of SMICM services in Solman.
Are you using the default client or any new client and you have activated the sicf services in the target client if created.
Please also check the below parameter.
SAPLOCALHOSTFULL = fully qualified server name
Thanks
Rishi abrol
Hi Imran,
Great ! Can I request you to kindly mark the answer as helpful or correct . 
/Hasan
HI all ,
In account overview screen (BP screen) .
I checked the model and I cant see the relationship "BuilSrvReqRel " .
because of which the code given below is not able to get the details
and it doesnt show any service request in the service request assignment block .
Is there a way to generate the relationship ?
Regards,
Naval Bhatt
What type of connector are you using? (XML file uploaded into portal should have this info) Not sure if you checked this document or not
If it is a 'WebFlowConnector' please check the following WIKI for more details
Hi Nirupa,
It still not work. I have repaired many time.
Hi,
Try this query:
SELECT T0.[ItemCode], T0.[ItemName], (SELECT T1.[ItmsGrpNam] FROM OITG T1 where T1.[ItmsTypCod] = [%1]) as 'Property' FROM OITM T0 WHERE T0.[ItemCode] = [%0]
Thanks & Regards,
Nagarajan
Hi Vijay,
If you are using the Service notifications in SAP, then retrieve the object number (VIQMEL-OBJNR) against the service Notification (VIQMEL-QMNUM).
Check the field JEST-STAT EQ "E0010" and field JEST-INACT EQ Blank by putting the object number retrieved above in the field JEST-OBJNR.
If the condition satisfies, then the installation is disconnected.
Now you can use the installation to find the contract and the contract account through FM ISU_GET_OBJECTS.
Once you find the CA/C, you can use the FM FKK_ACCOUNT_BALANCE_COMPUTE to find out the outstanding balance.
Or, if you only want the amount for which the disconnection has happened, then you query table FKKMAKO\FKKMAZE to find the amount outstanding for a particular dunning level for which disconnection has been triggered.
Hope it helps...
Thanks,
Amlan
Hi,
I need your help to check the include box by default for all vendors.I thought of using set update query but I can see its variable so is there anyway to get it done at once.
Regards-
Mona.
Pavan,
Reset is not recommended in a live system. Reset would only delete Asset tables (Transactions and master data). The MM documents would still remain intact, and therefore it would create a mess for you.
Based on your query, it looks like only when 1 plant was missed when loading data. Why not just load it via AS91 as Ajay recommended. Pretend as if that plant never went live, and now load the balance (APC/Accl Dep) for the asset of that plant.
Thanks
Asheesh
Hi experts,
I am unable to post the tax condition to the two accounts.
These are tax conditions, so they need an OB40 entry to have the tax code. How can I map tax codes for same condition with same tax code/account key to 2 different accounts ?
This is whats happening now - The invoice does not have any posting related to the tax condition at all. Configuration is as follows -
Thanks !!
V/06
V/06
PRICING PROCEDURE
VKOA
OB40
THANKS !!
Hello,
You could use CE_OLAP_VIEW
This operator returns results for an existing Analytical View. It takes the name of the Analytical view and optional list of KFs and dimensions as parameters.
Please refer to http://help.sap.com/hana/SAP_HANA_SQL_Script_Reference_en.pdf for syntax.
Regards,
Hema
Hi,
As of my knowledge, you may need to go for ABAP development to achieve this. My suggestion is:
1. Create a ztable with purchase organization, tolerance key and tolerance percentages.
2. Use user exit in miro to pull the tolerance key from this ztable instead of standard omr6 tolerance key. Please check the exit MM08R002 with abaper. If the exit doesnt work, you may find similar exit with the help of abaper.
Another option would be use the exit MRM_HEADER_DEFAULT and define blocking reason based on purchase organization.
Hope its helpful.
Regards,
AKPT
Hi Nilima,
Was this issue solved? Can you please let me know what was wrong. I am guess some RFC settings, but I am unable to figure it out.
Thanks,
Manoj
I managed to fix it, by maintaining values for
Port [Internal]
Port [Internal]
Protocol [Internal]
Protocol [Internal]
Full Qualified Domain Name
Full Qualified Domain Name.
Regards,
Ashish
