The input from excel works great but i was wondering if the same can be achieved from google sheet ?Experts advise will be appreciated
I am new and wondering is there a way to Run SAP scripts from Google sheets?
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Re: How to capture the comments into custom table from UWL task approved / Rejected
Just curious....why are you not using HCM Processes & Forms that has a lot of this functionality (and more) built in?
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SAP best practices for role matrix
Hi expert,
I'm working on role matrix in the MM module and I need SAP best practices documentation on that so I can get an idea about the best practises ..
Actually, I did an extraction from these tables: agr_users,arg_tcodes,agr_1251, and I created an Excel file that reflect the role matrix implemented in the system. and I need to know the SAP best practices so I can compare with that role matrix.
Thank you for your help;
Abdess,
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Re: Gravar proposta gerada em outro local fora do windows F110-RFFOBR_D
Marssel,
Obrigado pela resposta, acredito que seja isso mesmo que esta acontecendo, no momento da geração da proposta a usuária flegar o executar imediatamente e o criar meio de pagamento, e com isso ele gera o arquivo nesse momento não é?
agora o SAP no meu entedimento deveria sobrepor o arquivo quando estivesse com o processo completo não é? apenas pitaco meu.
De qualquer maneira, seguirei suas recomendações e posto os resultados.
Multissimo Obrigado.
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Workflow FV60 e F47
Boa noite a todos,
Estou com um grande desafio na empresa que trabalho, implementar 2 workflows do "zero", pois a empresa só tem workflows de MM e SD e em FI será a primeira vez e logo 2.
FV60 - Será em pré adiantamento com 3 níveis de aprovação por valores hierarquicamente, e na F-47 a mesma coisa no pagamento.
Existe algum tutorial para seguir o passo a passo na configuração? ja procurei e existe alguma coisa a nível de problemas encontrados,o que já separei, agora gostaria de saber se alguem consegue me ajudar no passo a passo pois será o primeiro workflow que implemento.
desde já agradeço a ajuda de todos.
meu muito Obrigado.
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Re: Listing with assortment modules
Hi Amit,
I hope you are well.
I have problem with listing. I am working on SAP Retail System and recently i have been receiving requests where users have removed all the assortments from the article(Layout modules tab in MM43 is blank) but there are still valid entries in WLK1.
I don't know how this happened and and i am requesting for advice on how to stop this from recurring.
Regards,
Tim
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Re: Number of Working days
macro which is used to find the day of the week .
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Re: Use Parameter to get values
Hi,
Adding this cross table causes duplicate records in the detail section.
Please help!
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Re: Fox Formula Maintenance screen?
Hi Daniel,
You need to log onto BW to create fox formulas in RSPLAN, that is the only place.
Remember that Embedded version more IT focus, therefore you do more in the BW system than the front web admin.
Andy
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Re: Perguntas para melhoria SAP B1 no processo.
Boa noite,
Item 6.
aqui na empresa onde trabalho utilizamos o Pedido de Compra para 95% de todas as entradas, a única coisa que utilizo os LCM são para transferência de dinheiro entre caixa e banco, lançamento de juros, compensação de cheque.
Fazemos isso porque tem uma autorização de gasto, todo pedido que gera financeiro vai para o diretor aprovar ou não.
Outro detalhe que você tem que verificar é o módulo fiscal, por exemplo, conta de energia elétrica e telefone vai para o Sped Fiscal, e tem campos de preenchimento obrigatório (para energia por exemplo), se você fizer um LCM dessas despesas, não funcionará o módulo fiscal corretamente.
Até folha de pagamento lançamos em pedido de compra, uma vantagem de centralizar em um único local é que facilita o treinamento dos usuários, eles não precisam ficar lembrando de tal lançamento, tem que entrar em tal tela.
Item 7.
Tem sim, e tem até um esquema legal de rateio por centro de custo, por exemplo, água e energia elétrica você cria um rateio e quando você lançar uma despesa, ele faz o rateio em vários centros de custo. o Projeto é outro jeito de controlar algum gasto, aqui onde trabalho existe centro de custo desde 2011, e o projeto implantamos no ano passado, em 2015.
Item 1 e 9.
Não tem isso no SAP, ele sugere consumir o estoque do pedido de venda mais antigo para o mais novo, no meu antigo sistema tinha um esquema chamado "reserva de estoque", onde eu conseguia reservar a quantidade de estoque para certo pedido de venda, assim mesmo tendo estoque, e se entrasse um pedido de venda, ele era pra ser produzido.
Parece que no SAP era pra ter algo, já que na OP tem o pedido de venda, mas pelo que eu conheço é só informativo.
Item 10. Caixa.
Aqui na empresa entra a despesa pelo pedido de compra, em um código de despesa,, por exemplo "Despesa de hospedagem",, se o fornecedor emitiu uma nota, lançamos a nota, se for recibos, pedágio, etc,, lançamos uma nota de entrada como "outros", os dois são baixados em uma conta "caixa", ou como chama na baixa do financeiro "dinheiro".
Eu estava acostumado com as contas financeiras ser separadas da contabilidade, já no SAP não é, então aqui no sistema existe uma conta contábil chamada "caixa", lá no ativo,, baixamos tudo ai. e quando precisamos de dinheiro no caixa, fazemos um LCM entre a conta banco e o caixa.
Item 12.
Aqui travei a nota fiscal de entrada quando o item tem lote, é obrigado a ter anexo ao documento, o documento de validade do lote fornecido pelo fornecedor (um pdf), como ele salva sempre tudo quanto é arquivo anexo na mesma pasta, tem que tomar cuidado com o nome do arquivo, no meu caso eu obriguei a ser um nome com o código, numero da nota, data de emissão.
Espero ter ajudado.
Atenciosamente,
Fabio.
SAP 9.0 PL15 / SAP 9.1 PL11 (teste final)
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Deleteing NZ Tax Codes in Australian Database
Hi
I have created a database and when configured for Australia, NZ tax codes as well as AU tax codes populate the Tax Codes table. I have read that you are able to right click and remove any codes you do not require, and this works for the majority of the NZ Codes, but for the code labelled GST1 NZ GST Input, I find it comes up with a message as follows:
"Cannot remove current VAT Code [Message 895-11]"
Now I can make it inactive which I will do, but is there a method to delete it? There are no transactions in the database and only the GL has accounts in it currently.
Please advise
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Re: Many FESs to one BES
Hi Jocelyn,
Thank you for your interest.
I have a (say) 1,000 Remote Locations (RL) and a Data Center (DC). I don't want to nor do I need to run the complete SAP instance in RL because of the cost of licensing and infrastructure,.
I need to be able to run RLs in a "disconnected" (from DC) mode, somewhatsimilar to SAP's "off-line" mode for hybrid applications. While in the disconnected mode, business users need to access the system as if it were still connected, in as far as the UI, data entry, local "cashing" and synchronisation when connection is restored.
A subset of business critical functions need to operate this way. Obviously the functions which require data from the Back End or generally from the DC will not be available in the disconnected mode at all. A good example would be the ability to enter (and store locally - cache perhaps?) only the time of attendance for employees for future reconciliation, out of the whole set of functions in the HR System.
Data for other critical business functions need to be captured and stored in a similar manner.
So ... to be able to maintain the same user experience (Fiori based) for both: connected and disconnected mode I need to run the Front End locally, while the Back End in DC due to licensing and infrastructure cost.
I hope it explains what I am trying to achieve.
Chris
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Re: Automated HANA User Creation from SLT server - Just started happening?
Hi Amar,
That is exactly the question - what is keeping the users in sync? What config do you want to see exactly? Obviously table replication to ERP, SRM, GRC are of no interest since this is SLT/Gateway users being kept in sync. e.g. Locking the user in SLT/Gateway is translated to deactivating the user in HANA, so it's not simple replication we're talking about here.
Cheers,
Matt
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How to load mass data using SAP UI5/FIORI like BDC ?
How to load mass data using SAP UI5/FIORI like BDC ?
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Export Crystal Report Crash Application from C# 4.0 App. Throw Unhandled exception
Using C# 4.0 Winform Application(32 bit) with Crystal Report 2011 with Crystal report .Net runtime "CRRuntime_32bit_13_0_16".
During exporting report into PDF. An unhandled win32 exception occurred.
A few time this works and next time throw unhandled error as below
Problem signature:
Problem Event Name: APPCRASH
Application Name: Application.vshost.exe
Application Version: 10.0.30319.1
Application Timestamp: 4ba2084b
**Fault Module Name: MSVCR80.dll**
Fault Module Version: 8.0.50727.6229
Fault Module Timestamp: 4ec352ab
Exception Code: c0000005
Exception Offset: 000173c1
OS Version: 6.1.7601.2.1.0.256.48
I am exporting this first then sending the file in mail as attachment.
Then I delete the file after export to pdf process end.
Once this process finished only then user is able to do another process.
The sample code is as below
if (m_ReportDocument != null)
m_ReportDocument.ExportToDisk(ExportFormatType.PortableDocFormat, fileName);
if (!File.Exists(fileName))
{ if (m_ReportDocument != null)
m_ReportDocument.Dispose();
return false;
}
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Re: How can I release the customBO after retrieve()?
Hi Pradeep,
Thanks.
I assign a value in the AfterModify event. So it is no suit in BeforeSave event.
How can I get the result of retrieve()? For example: sy-subrc of ABAP.
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Re: Product Interchangeability CTM - Use Excess stock of predecessor
Nick,
I don't think you have used interchangeability before.
What you are describing with "Forward Interchangeability" is incorrect.
You should have demand for "old", Product A.
Then stock of A is used to satisfy demand of A. Remaining demand of A is met by supply of Product B.
This is true for CTM and SNP Heuristics.
Ken
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Re: Error while testing External Web Service Integration
Hi Anant,
Even I'm facing similar problem during an attempt to call PI custom Service as external Service.
In our case, only outbound communication is exist.
1. Created an external service referencing PI custom service URL.
2. Create a custom communication scenario and added above service in custom outbound Services
3. created a new communication scenario in Silverlight and provided PI user credentials which is not exit in C4C.
4. Check Connection and Check Service both are successful. In SOAP UI also this runs correctly and provide response.
5. In our case PI user id is system generated user id not exit in C4C. So how required authorization can be give ? Please respond as soon as possible.
Thanks
Shridhar
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Re: Message mapping issue
Hi Chaitanya!
Please check your queues for UseOneAsMany. First queue must have the same contexts count as second queue while the second queue must have the same items count as the third queue.
In your mapping first queue has either exactly one value or the only value for each context (CollapseContexts), while the second queue has all values in one context (RemoveContexts).
Regards, Evgeniy.
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Re: Failed to create logging table
Hello Dev,
Just a check, can you please make sure that the logging table no is not already in use?
Also try below stuff and if possible share the results with us
1. Stop repliction for he AFVV table
2. from expert function reset everything related to the table AFVV( make sure u reset only AFVV table data)
3. in 2nd tab of ltrc tcode there are two option reset the runtime object and the option below that execute the options for the AFVV table
4. once done.... start the replication for that table with only load option --> to check if the table is able to execute atleast load...
5. once the data is loaded try to stop again the replication for the table and sstart the same again. with replication option
share you feedback....
I had faced same issue... situation was somewhat like below ;
1. we had refresh ECC system
2. didnt perform cleanup of triggeres and loggin tables from old system
3. setup the replication configuration
found the erro rmsg that you are receiving..
Thanks
Amar
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