Hi Julin,
First of all thanks for the above information,
I try to run the report SMOF_FILL_CRMATAB for the object /CRMRE/ROBJ, I am getting an error as "object not relevant" .
Regards
Mir Junaid
Hi Julin,
First of all thanks for the above information,
I try to run the report SMOF_FILL_CRMATAB for the object /CRMRE/ROBJ, I am getting an error as "object not relevant" .
Regards
Mir Junaid
Sangeeta,
- Why does your client need an invoice of zero value?
Refer FD free of charge standard SD process.
In this, order > delivery but billing step is not configured. None the less, it will give you some idea about configuration in order type, item category
- FD has a delivery block. This is setup for extra control.
- For this process, you might want a dedicated number range, you might want to consider a different number range assigned to this new sales document type.
- You can consider, creating a new sales office(s) for this process. Could help in reporting.
- Why does your client distribute a book to all employees, every month? Is it to get feedback (reviews on the book)? or....
- At what time, do you stock up the inventory, for the sale of books? At what stage are books given to employees?
Company distributes a specific book every month to all its employees. In other words, all employees receive the same book, this reduces the complexity of different titles to different employees.
- How many employees are there in total? Depending upon that, how to setup employees as customers, can be finalized
- In what locations are these employees?
- In this book company, already the book might be having a SAP material number, is there a need to create a material number in SAP again?
- Is the book given to employees, the same as that sold to customers?
Please explain what you want from below information?
for that the program will check the publication date and work backwards and will calculate release to the warehouse. Warehouse picks and dis patches these orders.
Return process:
- If employee is on leave, then what will happen? Will the book be kept by someother person from his/her department
- If the book reaches the employee in damaged condition, then is there an exchange process? How would you map that in SAP
- Employees who have left the company, the list of employees should be updated. What if a book is sent for an employee who has left the organization?
TW
Message was edited by: TW Typewriter added comments, made clearer by formatting
Hi Gurus,
Could someone please help me in updating the Infotype 2007 (INS operation). I used the HR_INFOTYPE_OPERATION function module to do the same but it is not working. Its working fine for other infotypes but not for 2007. Below is my logic.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = p_infty
number = lv_pernr
SUBTYPE = p_subty
VALIDITYEND = lv_desta
VALIDITYBEGIN = lv_deend
record = p2007
operation = 'INS'
IMPORTING
RETURN = l_return1
KEY = l_key.
Below is the error message (Dump):
The source field is too short.
In the current program "SAPLHRMM", an attempt was made to assign a field to
field symbol where the field is shorter than the type of the field
symbol. This is not supported.
It is a statement of form ASSIGN f TO <fs> CASTING... or ASSIGN f TO
<fs> with a field symbol that was created with the STRUCTURE addition.
Regards,
Siraj.
Dear All,
We have a scenario wherein we raise a PO to the vendor whose head office is in Delhi. Vendor has plants at various locations across India. At the time of raising the PO, it is not decided as to from which plant the vendor will be supplying the material.
Now since the issuance of C-Form has to be done based on the supplying plants registration numbers (LST/CST), how can I capture such details during MIGO as PO is raised to HO while supply/invoicing will be done from the factory located in some different state.
Note that we have created separate vendor codes for head office and the various supplying plants of the vendor.
Thanks & Regards,
Husein N T.
Hi Glen,
regex is extremely powerful but quite slow. Test the perfromance difference of
REPLACE FIRST OCCURRENCE OF REGEX '(.*)#$' IN lineWITH '$1'
against
SHIFT line RIGHT DELETING TRAILING CL_ABAP_CHAR_UTILITIES=>NEWLINE. "or CR_LF
The character displayed as '#' is probably a contraol character, check out the CL_ABAP_CHAR_UTILITIES attributes.
Regards Clemens
.
Hi,
I just begin with sap, i'm doing many searching but i don't find a way to convert svg to png with abap, and if i used external command i should install exe file but i should not have exe file in my project.
Regards,
Hi
Did u find the solution ? I am also facing the same issue.
Script logic is available in the backup file.
Regards
Hi,
Kindly explore the Quantity stipulation in Material Master - Sales Organisation1 Tab.
It consists of the Min. Order Qty/ rounding profile etc.
Regards,
SRK
Hi Wolfgang!
Goodness I knew you from years ago.
I still owe you $40 for that book you sent me - the one you wrote.
I'm so sorry for the delay, is there any way that I could contact you?
Thanks.
Hi Laurent,
It is a back end message Class RE No.203.
Error RE203
It comes from B46A_GOODSMVT_CREATE_CHECK
Thanks,
Anubhav
Michael,
I seem to recall that the service account user needed some SPML write permission. Do you have this? When I get my test system up, I will get the exact entitlement.
Matt
What happen when you execute AL11 from SAP menu, authorization problem?
Hi,
I have a graphical calculation view where in the Semantics I define an input parameter named "userID".
In Join_4 I join "Join_8" (exists in my view) to IDMS_ISVALIDSALESPERSON, script based calculation view and the join is on the Salesperson.Code which exists in both objects. The IDMS_ISVALIDSALESPERSON calculation view has also an input parameter named "userID".
How can I bind these two parameters and pass it to the IDMS_ISVALIDSALESPERSON calculation view.
Regards,
Dimitris
Hi Saurabh,
Have a short look at this overview (coming from ESS HR), how to deal with Launchpad vs. PFCG.
Tips & Recommendations for customizing ESS Menu (WD ABAP)
It gives you a short insight to the topic, how Launchpads are used and which purpose they have. They are also very important when heading towards Fiori Apps (Fiori Launpads is also connected to LPD_CUST).
br,
Peter
Hi Swastik,
I could find the following fields which can be used for the purpose. See if these are useful.
Reference Key 1 XREF1
Reference Key 2 XREF2
Regards,
SP
Hi Shrehan,
Thanks for your post !
I guess even jurgen is grateful to you for saving him
But believe me I was bit confused and was struggling to understand.
Now picture is clear .
Thnak you.
Sunil
Hello everyone,
another (simple?) question : let's say we have following node structure :
/compoundemployee/person/employment_information
custom_string1
end_date
start_date
user_id
...
job_information
company
location
...
We wish to sort the node employment information by date. Can this be achieved somehow via graphical mapping (sort / sortbykey) ? I only see as a rule for comparing values 'case insesitive', 'case sensitive', 'float number', no date.
I'm working on a a Groovy script to achieve this, but if it's can somehow be done standard ?
Thanks !
Hi Rajiv,
Create a variable to concatenate name +Number
Sort on this variable.
Hide this new column
1028 | Richard | Richard1028 |
1029 | Richard | Richard1029 |
1030 | Steve | |
1031 | James | |
1032 | Rick |
Check status Customizing with transactions BS03, BS13, etc.
Regards,
Raymond
Hi Sai,
Thank you so much for your help.
I was doing the same but did not mention the mode of selection.