Hi Michael
thanks for your answer. No i dont want to store to BW, it's not a BI-IP application.
I want to insert a Column between Company Code and the Keyfigure.
How i can insert such a Column, that is not disapear if I refresh the Query?
Thanks.
Adrian
Dear PS Experts,
I am working now in a project that the customer uses oracle primavera Gateway to link between primavira P6 and SAP ERP and I am now collecting information about this can anyone share information or experience about this integration ????
Best Regards,
Ahmed Ghareeb
Yes you can . Check the FM call code in FM IDOC_INPUT_DELVRY. it does the same thing for Inbound process.
Hi Eng,
Thanks, it worked... 
I am done with creating class file and code that showing no errors, also as I am new to create custom module creation so I am stuck with further custom module creation process, I was searching steps after creating class file for custom module and found some blogs where it mentioned that, we need to maintain JNDI name , handling "application-j2ee-engine.xml" file in EAR package and "ejb-j2ee-engine.xml" file in EJB package.
So as per your blog do we need to maintain JNDI name, and what things need to be included in above mentioned two xml files?
Kindly suggest.
Regards,
Karan K.
Hello SAP,
sometimestheJCOautomaticallymisconfiguredandneed tore-create them, I reviewedthelogsbut I see noreason.
Thanks.
Thank you too. It was first you who replied to my discussion.
Have a good day
Hi Inaki,
Thanks for the reply.
In our first scenario, we are using the update statement in sender channel. But at fixed time JDBC is updating bulk data in database, same time our sender channel also start picking the new data. On first hit to Db sender channel picks only few rows, but within fraction of second the Db is filled with full data so the sender channel is updating the whole table. so there is loss of data form PI picking side for first attempt and only few data is inserting in Z table.
To resolve this issue, we also try the serialization in advance tab of sender channel, but it also fails.
So at the last, we are using <TEST> in sender channel and in second response scenario we are updating the respective fields in JDBC Table so that there will be no loss of data.
Good morning experts ...
Very very thanks for help me, but nothing works. And I opened a note in SAP but the answer was that I have to apply the support package 35.
And this action will take a while . So probably the environment will be opened for manual correction.
Thanks again for your time and knowledge ... thank you very much ...
Best regards,
Marcio H.K.
Hi Mahmoud, sorry for the delayed answer, we tried the following start only node 0, import theme rebuild it, start node 1, shut down node 0, check theme (not available) import theme again on node 1, rebuild it, restart system -> imported theme is gone again (seems on both nodes).
Hi raina,
can you please go through below link for configuration :
http://help.sap.com/saphelp_fiorierpx1_100/helpdata/en/63/125652f9c21457e10000000a445394/content.htm
Please check end to end configuration. it seems to be some configuration related issue.
Regards,
Hi!
You can use cond.technique in SAP EASY ACCESS:
Extended Warehouse Management - Delivery Processing - Actions - /SCWM/DLVPPFC - Maintain Condition Records for PPF Schedule Conditions
BR,Alex.
Hello
I am trying to configure the EBS procedure with clearing based on the value in XBLNR field
I selected the algorythm 021
Configured search string ########-????? (It represents the execution date and ID of the payment cycle) Mapped identically.
I assigned it to Company code, bank, bank account.
The test is OK, SAP finds the value I am looking for in the "note to payee" field
But when I simulate it, it calculates som strange value "431" and stores it in FECL- SELVON
It will then use this value in XBLNR in order to select open items. While I need to use the string which is found (the cycle date and ID) to select my open items.
Can you please help me.
BEst regards
Fatima ALKER
some one can please help in this regard. Points will be awarded.
Thanks Adarsh S Kapoor
Let me check it, will update you accordingly.
Regards
Saqib
Thank You for the reply Sir,
I've mention the currency
wa_amount-itemno_acc = '0000000001'.
wa_amount-amt_doccur = wa_final1-famount.
wa_amount-currency = 'INR'.
wa_amount-curr_type = '10'.
append wa_amount to it_amount.
clear:wa_amount.
Regards,
Hardik B
Are you able to view that accounting document?
Hi Praveen.
You are already restricted the end user id's based on authorizations. Based on the business need you can change the user id type to service, others remaining in dialog.
in the snapshot u mentioned changed it to service user. Service user can allow "Multiple logons" , RIGHT ??
Yes,
Regards
SS
Hi everyone,
we would like to use the EDI purchase order integration to sent POs for certain suppliers straight away to HCI Middleware.
However during activation of the communication arrangement "Purchase Order Integration", the system provides following error message.
Unfortunately support was not able to help yet. Do you have any idea would the problem could be?
Thanks,
Thomas
Hi Nitin,
it's not possible to add another follow-up in order to create direct sales orders. You should create a sales quote from your ticket and then manually create a sales order or develp a custom solution, enhance the ticket bo, add a custom button with an action that will create a new sales order.
Regards
Hi Ganesh,
Can you share a screenshot of PO Taxes tab in PRD where JIP5 is calculating from basic.
Regards
Binoy
