Hi Dennis,
If you assign the new company code to the controlling area which the EC-PCA is active for, the ledger 8A will be activated for this new company code automatically. You deactivate it via transaction OKKP for your company code. The entry will stay in the table T882 and T895 without any risk.
Please do not delete the entry from T882, in case you need to have EC-PCA activated for this company code in the future.
Regards, Gordon
Issue resolved....
Hi Kumar,
I'm very grateful for your help, but the solution that you give me is for BW system, I need the same solution for SAP CRM 7.0. If you have more information about the customizing steps please let me know.
Thanks in advance.
Maricarmen.
Hi all!
Thank you for all your tips,
But i have a doubt, is there any posiblity to obtain the traffic lights with customizing? or just is possible with the class implementation?
Thanks for your help.
Maricarmen.
In the Output Definition (T-Code NACE) you can change the Partner function for the desired medium, by deleting it and creating a new one with SH as the partner.
Resolved.
Standard SAP will not populate PA Segments if and only if the movement type is 631.
Hello,
can you explain me how can I select from which partner I will determine output?
I have problems for output determination in invoice. The system checks only for bill to party, but I need to determine output from sold to party.
I will apreciate your help.
Thanks
Please look into the note: 1785100
Some important remarks from the note:
May be it will solve your issue. And what OS are you on? Is it Windows 8 or Windows 7 ?
Did you tried with compatibility mode enabled?
Regards
Uday
Hi all,
I need to make a select statement and group by 3 given fields namely batch material and plant. Following is my statement and I am getting the error:
Error message:
The field "C~MAKTX" from the SELECT list is is missing in the GROUP BY
clause. missing in the GROUP BY clause. missing in the GROUP BY clause.
is missing in the GROUP BY clause. is missing in the GROUP BY clause.
is "C~MATNR".
Anyone knows whether group by can be used in inner join or have I put in wrongly?
SELECT a~charg
a~matnr
a~werks
a~menge
a~kdauf
a~shkzg
b~matkl
c~maktx
INTO CORRESPONDING FIELDS OF TABLE lt_product
FROM aufm AS a
INNER JOIN mara AS b
ON a~mandt = b~mandt
AND a~matnr = b~matnr
INNER JOIN makt AS c
ON b~mandt = c~mandt
AND b~matnr = c~matnr
WHERE a~charg IN s_batch
AND a~werks EQ p_plant
AND ( a~bwart = '101' OR a~bwart = '102' )
GROUP BY a~charg a~matnr a~werks.
Erik,
What browser is your client running? I heard some issues of what you are describing when using runtime is IE 9
I've run applications using Firefox haven't noticed what you described.
Also, I checked the PAM and Service Marketplace and SP01 for Design Studio 1.1 came out on 6/17 - have you applied that?
Regards,
Tammy
We had the same issue so we move this logic to Start_Badi... and written in ABAP
Thanks all of your valuable input!
Actually it is because -- I set the FTP server with SSL but PI doesn;t installed the related SSL certificate.
After changing the FTPS to FTP, and remove SSL in PI channel, it succeeded.
Hi Victor Cau,
How did you get unit price suggestion?
Are you taking unit price from item master data?
Thanks & Regards,
Nagarajan
Thanks Atul, it worked fine for me.
Regards,
Gustavo
Hi again Flavio!
Let me get you a bottle of the finest tequila from here Mexico.
Another issue is comin up. I'm sure its possible just that i have not figured it out. Maybe you can help me.
I want to pull from the SAP database the new Part Numbers recently added compared to the Data Base i have, I think the close answer would be to first search open PN with the same begin/end reference. And in the second place excluding the ones i have. For the first step normally in SAP i can put on lthe MATNR line: *00070000*, and SAP retrieves the complete PN with this begin/end reference. So im thinkin this could be posible:
objOptTab.Rows.Add
objOptTab(objOptTab.RowCount, "TEXT") = "MATNR EQ '*00070000*' AND ("
eljuntos=""
while...
eljuntos = eljuntos & "MATNR NOT '" & myMaterialNumber(i) & "
objOptTab.Rows.Add
objOptTab(objOptTab.RowCount, "TEXT") = eljuntos
eljuntos = " OR "
loop
ObjOptTab.Rows.Add
objOptTab(objOptTab.RowCount, "TEXT") = ") AND WERKS EQ '7034'
It is possible?
Tell me im not dreaming please!
Many thanks!
Hi Zakir,
when you releasing the budgeting, the budget value is being stored in both CO area currency and object currency. Database update is done for table BPGE (overall total), BPJA, BPPE, BPEG, BPEJ, BPEP and in the project info database.
In this table, the CO area currency and the object currency are represented by ledger numbers (field LEDNR). The value of this field is determined in function KBPS_FIND_LEDGER.
Regards, Gordon
Hello,
We created new SAP transactions that allows users to get access to folders in our internal network (UNC path). We have assigned these transaction to roles and can now be seen on NWBC for the users. When the users click on the transaction on NWBC we get a Security Warning:security warning explaining to add URL to Whitelist. I have tried using the UNC example in 7.9 NWBC help ( file://\\myhost\myshare\some\path\*)-
This is the location I need to go: \\IEUA-AS05\Home\RP-1 Groups\Maintenance\Reports
Can anyone provide an example that will lead me to input correctly.
Thanks,
Hi Subba,
really really curious.
Referring to HANA Administration Guide, to import a catalog object you need System privilege IMPORT and SQL privilege INSERT for the specific catalog object.
That's 100% correct when you create a new schema (you need CREATE SCHEMA system privilege) and, using import wizard, you try to import data inside auto-created tables.
However it looks like (I tried few minutes ago) you have the possibility to import data through the import wizard on your "personal" schema - the schema automatically created and labeled with your username.
Is "SCHEMA 1" your personal schema?
Regarding note2, when you create a table inside any schema (with CATALOG READ system privilege you have access to all the schema), you become the "owner" of such table and so you automatically receive INSERT, UPDATE, SELECT, TRUNCATE, ... SQL privileges on it.
Hi Prasath N,
Good day.
Please check help.sap.com
For example:
Routes are determined depending on the following criteria:
1.Country and departure zone (departure zone of the shipping point)
2.Shipping conditions agreed in the sales order
3.The shipping condition is defined in shipping point determination.
4.Transportation group of the material
5.Country and transportation zone (receiving zone) of the ship-to party
it addition it might vary by weight groups as well.
I hope the information is able to help you.
Thanks.
Best Regards,
Lohyh
In Material Master, under Plant Data 1 & 2 views, while assigning the Serial Number Profile, you might have selected the option of having Synchronous between Equipment Code & Serial Number.
Remove that option so that you can assign other Serial Number to that equipment.
