Hi Kaustubh,
Do you mean the follow-on PO for this item is already generated?
If so, then this item won't be displayed in sourcing cockpit.
Item will come back to sourcing after follow-on documents are deleted.
Best regards,
Ivy
Re: Shopping cart with header status "Approved " item level as "item in transfer process"
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Re: To Convert Error Message to Warning Message in CO11N & Stop Posting Goods Movement
Hi Deependra,
Yes it is possible through config.
That warning message is not appearing on this screen
It should be appear on this screen.
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Re: COPA Derivation rule from BSEG
HI
Forget to say , it's not at the point of billing , it's direct posting from FI
I know we can just fill the filed of Profit segment , but customer don't want to entry twice both in FI items and Profit segment , and data in PA report will be wrong if they forget to enter Profit segment as we can't check if the required fields have been fullfilled.
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Re: Roles suggestion!
Dear Gajesh,
Regarding the existing composite roles and 18 single roles for a single plant say DR01, it is value authorization concept used in production. No hierarchies as such.
My question of roles currently is regarding new hierarchies for 2 new plants to be live in production.
Hence these are different and not to be clubbed with.
All the reports need to be authorized through nodes.
Each hierarchy got 10 nodes as said.
Hence if I need to give the roles based on existing design, we have 6 tabs.
Each tab might have different set of reports or as required.
Different users authorized to different tabs but not necessarily.
Hence, Is it like, for each tab say AB,
We need 20 single analysis node roles (H1 to H20) + B (RRMX Read) + C (RRMX Write)?
Which means, 20 composite roles for each tab with 22 single roles?
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Virt. kf.
I tried to follow the instructions in one of the links posted on SDN but for some reason it is not working. this is the code that I have in COMPUTE section. The problem is when i debug, p_cha_0CREA_DATE does not show any value but when I select c_s_data it shows data in all fields. My problem will be solved if i could populate p_kyf_ztdt. i am trying to populate p_kyf_ztdt field. after this block i have a function module that i am feeding this information so when it does not find any value for p_cha_zcr_nu, that function module fails.
This is my code.
method IF_EX_RSR_OLAP_BADI~COMPUTE.
FIELD-SYMBOLS <fs_ztdt> type any.
FIELD-SYMBOLS <fs_zcr_nu> type any.
p_kyf_ztdt = 7.
p_cha_zcr_nu = 1.
Assign component p_kyf_ztdt of structure c_s_data to <fs_ztdt>.
Assign component p_cha_zcr_nu of structure c_s_data to <fs_zcr_nu>.
and so on...
Please tell me what i am doing wrong.
Thanks.
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Re: Which doc types have automatic reversal docs?
Hi Sirbeg,
BLART gives you the document types against which reversal documents have been defined.
STBLA gives you the doc types that are defined as reversal document type for BLART.
So you yourself answered your question but got confused for some reason 
Thanks
Naseem
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Re: SAP to Vertex Integration Cost
Chris, if you are still subscribed to this thread, I would appreciate if you could share you findings. We are a small company trying to decide between SAP tax system vs. a tax bolt on. The primary issue is ofcourse cost and resources required to maintain the tax system if handled through SAP.
Thanks!
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How can i capture the statusbar event or retrieve the message log
Hi Guys,
Is it possible to retrieve the status bar error message in an item after press event? i have return an error msg from SBO_SP_TransactionNotification. But i need to prompt a message box to allow SAP proceed based on the err msg type return.
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Re: SAP XI/PI DAE installation
Hi
Please paste the output of the log file.
Generally it is related to some missing files. please see related links
https://scn.sap.com/thread/1296684
Also this link : https://scn.sap.com/thread/815838
Thanks
RD
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Re: Trimming internal table based on criteria
Hi ,
There are multiple ways we can achieve that .
One of them being :
Sort itab1 by f1 .
Clear Gv_counter.
Loop at Itab1 .
Wa = itab1
Gv counter = gv_counter +1 .
At end of f1 .
If gv_counter > 1
Append wa to itab2 .
Endif .
Clear gv_counter.
Endat.
Endloop .
At the end of the loop run an entry will be created in the itab2 table for every duplicated f1 In itab1.
Hope this helps
Amarpeeet .
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Re: RSP - Can't install RSP
Hi Axel,
The solution in the note 1947612 can't solve this issue. it is false note.
Rgds,
Steve
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Re: 5years of fake experience being Honest!
SAP BO is not new and there are already many consultants out there. You can learn SAP Hana if you like predictive analytics and R language. Personally, I would pick Mobility.
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Re: AS91 Special/bonus depreciation fields grayed out.
Hi Ajay
Thanks for your valuable reply. I tested.
1. AS91 fields are enabled for Depre area 01-which was already tested as per my previous sreen shots.
2. For special depreciation still not enabled for Area 10 and 11. may be because of OADB settings. .Please check the screen shot and suggest what input need to mention there for Area 10 and 11. As I am new to this process I can not dare to change the config frequently.
I hope this will resolves my present issue.
Thanks so much for yout time.
Rama
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Re: Asset, Sub Asset, Depriciation Key
Hi Kedric,
The config settings is in T code AO21. If you tick depreciation key field in copy column it will copy from the main asset. Similarly for other fields whatever you tick in copy column will be copied from main asset.
If you want depreciation keys should be editable in sub assets also then tick the depreciation key field Sub number column.Similarly for other fields.
Then assign the screen layout rules to the relevant asset class.
Hope it solves your issue.
Regards,
G.Sethuraman
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Re: what is bapi for create billing document number with refence to contract number
I think you refer to Debit Memo or Credit Memo Request. That you can create using VA01. Once that is created, You can use VF01 to create Billing with reference to Sales Document for Order-Related Billing or Outbound Delivery Document for Delivery-Related Billing.
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Re: Update business partner takes long time
Can you please post your code.
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Depreciation Key percentage variable
Hi,
I need a depreciation key that allows to change the percentage to depreciate each period, but in each asset can be different, so I cannot define depreciation keys because it is going to be necessary to create many depreciation key all the time.
It there any possibility to define the percentage in the master data of the asset for a depreciation key?
Thanks,
Cecilia
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Re: ALE/IDOC Customer creation
Megan, please do let me know if i can assist further.
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Re: get element data throu Parameter or variable
Hi Tobias,
Please change your code as below
METHOD save_data .
DATA xy_node TYPE string.
DATA lo_nd_data TYPE REF TO if_wd_context_node.
DATA lo_el_data TYPE REF TO if_wd_context_element.DATA lr_data TYPE REF TO data.
FIELD-SYMBOLS: <fs_data> TYPE any.
xy_node = table.
TRANSLATE xy_node TO UPPER CASE.
lo_nd_data = wd_context->get_child_node( name = xy_node ).
"if lead index is not set, use index = 1
lo_el_data = lo_nd_data->get_element( INDEX = 1 ).
" get all declared attributes
lr_data = lo_el_data->get_static_attributes_ref( )."return if data ref is not bound
IF lr_data IS NOT BOUND.
RETURN.
ENDIF.ASSIGN lr_data->* TO <fs_data>.
" return if field symbol is not assigned
IF <fs_data> IS NOT ASSIGNED.
return.
ENDIF.CASE table.
WHEN 'blub'.
data ls_zblub TYPE ZBLUB.
MOVE-CORRESPONDING <fs_data> to ls_zblub.update ZBLUB FROM ls_zblub.
WHEN 'blah'.
WHEN OTHERS.
ENDCASE.
ENDMETHOD.
Please note that this works as work area.. for reading data of type table, you need to change the code accordingly.
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Re: Terminating with error code 12 DB startup failed
Dear Roman N,
Your right, the problem is oraarch is full.
than you roman N.
regards,
RhA
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