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Re: Customizing Notifications to handle incident reporting with SAP Personas

March 21, 2014, 8:16 pm
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1.       The template they fill should be stored in the long text of the Notification in exactly the same way as they are filling in the template. For this, can I use standard text or any other feature?


You can use standard long text to fill the template. Try QQMA0025 PM/SM: Default values when adding a notificationuser exit to get the template details while creating notification.


2.       I want to use SAP Personas in front end.


Make more clear about this query. If you want to use Person Responsible & other partners in notification, use Partner Determination Procedure for the notification.


3.       A separate notification is allocated for reporting any safety incidents. I dont see this as an issue.


Skipping this as there is no issue.


4.       A workflow trigger to certain group of people in the Lotus notes informing on this.


Discuss with ABAP & Workflow consultants to trigger the mail. Its small development.


5.       A group wide reporting. I dont see this as an issue.


Skipping this as there is no issue.

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Re: HANA Procedure issue

March 23, 2014, 1:35 pm
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Hi Krishna and Peter,

 

Talk about being in sync!

 

When you both replied I was actually looking at the document krishna sent. I tried that method just now but I keep getting a syntax error.

 

SELECT "LAND2","WGBEZ_2",sum("DMBE2") FROM

(SELECT "LAND2","WGBEZ_2",sum("DMBE2"),RANK() OVER (PARTITION BY "LAND2","WGBEZ_2" ORDER BY sum("DMBE2") DESC) AS RANK_NUM

FROM "_SYS_BIC"."GSA_TEST/GSA3")

;

SAP DBTech JDBC: [257] (at 97): sql syntax error: incorrect syntax near "(": line 2 col 52 (at pos 97)

I'm pretty sure I'm missing something obvious...

 

Its pretty much the same as u sent, just changed the columns. Could this be because I have anolder HANA version?

hanaver.jpg

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Change Invoicing address for number of PO's

March 23, 2014, 1:42 pm
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Hi

 

We have a requirement to change the invoicing address for all PO's existing in the system.

How can we achieve it? 

 

Please help.

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RPM_FICO_DATA_TRANSFER program unavailable in PPM 5.0 system

March 23, 2014, 1:45 pm
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I am unable to find program RPM_FICO_DATA_TRANSFER in the PPM 5.0 system.

Neither is the RPM_FIN02 (older version) available in the system.

 

Other PPM 5.0 programs like - /RPM/FICO_INT_PLANNING ara availabe.

 

Any suggestions for next steps?

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Re: Treatement of normal and FOC item in inventory

March 23, 2014, 1:50 pm
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Since it is almost impossible to introduce split valuation for a material that is in use and has orders and stocks you should just create an extra material master for the customer material. A specific description could also help the workers to identify the right material when posting receipts and consumptions

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Re: Standard Cost Estimate for different Plants

March 23, 2014, 1:53 pm
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Hi Ajay,

 

You have mentioned to check the SPL in plant B for the material this has the following setting:

 

procurement type = F

SPK=70

 

when I check the SPK 70 in OMD9 for plant B:

 

Procurement type=E

Special Procurement type= E

Plant = Blank

 

then in section "As BOM component:

 

tick in the option "withdr.altern.plant  -----issuing plant = plant A

 

Are the above settings correct? because when I run CK11n I still get the same error messages.

 

thanks

 

Joe

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Re: Pull through Local and Global properties

March 23, 2014, 2:05 pm
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Hi Bastian,

 

 

Thanks for your feedback.

 

I though there was another way ... I can also use xPath in my select statements to pull my values through into the resultset.

 

 

Kind Regards,

 

Brenden Draper

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Hi!

March 23, 2014, 2:06 pm
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Hi guys! I'm getting ready to take the TB1200 9.0 certification test. Can you share any valuable test samples? THANKS!

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Re: Treatement of normal and FOC item in inventory

March 23, 2014, 2:05 pm
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After the promotion period we need to transfer this stock to normal stock with normal stock value.

What happens in accounting? You need to have an invoice or something to match the increase in stock value.

You do need split valuation and like Jurgen said it's next to impossible to change a material to split valuation after it has movements.

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Re: Regarding APD Memory issue.

March 23, 2014, 2:07 pm
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Hi Ravi,

 

We faced similar issue - then we built ABAP solution for that - ABAP program that executes the reports and update into direct update DSO. Then you can this DSO in APD for further processing if required.  We never faced any issues on executing BW query through ABAP....

 

There are many thread available on "How to Execute BW query through ABAP"...Please let us know if you need further details...

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Integration between benefits and the payslip

March 23, 2014, 2:17 pm
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Request information on -Integration between benefits and the payslip...in US payroll

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Can I know waht export for import command.?

March 24, 2014, 2:27 pm
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Hi Gurus

I have a coomand IMPORT t_serialgsm_aux FROM MEMORY ID xvbap-vbeln in program exit MV50AFZ1.

 

I need know what program execute the EXPORT to memory id xvbap-vbeln .

 

I need understend how is select data into  t_serialgsm_aux .

 

 

 

Thanks for help Gurus.

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Re: Multiple Earlywatch reports generated

March 24, 2014, 2:28 pm
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You now have an explanation for multiple EWAs.

Now you need to explain the purpose of the 3 solutions.

If you delete logical components just to cut back on EWAs, you may break something else.

 

If you want to eliminate 2 of 3 emails, just edit the distribution list of each solution.

 

Ken

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Re: Workflow template when running tcode TRIP

March 24, 2014, 2:29 pm
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check node 372 in the workflow template, it receives the workflow initiator to the rule container, test the same data in PFAC (pay attention to the leading US) and see if you get a result.

 

I might have missed this in your data, but is infotype 0105 subtype 0001 maintained in persons master record (PA30)?

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Re: RDP Error: Your credentials did not work. SAP AS ABAP 7.4 SP5 incl. BW on SAP HANA 1.0 SP7

March 24, 2014, 2:29 pm
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Hi Andrea,

I am facing the same issue.were you able tor resolve it.if yes can you share the solution?

 

Thanks,

Yogesh

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BI Source system already exist

March 24, 2014, 2:30 pm
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Hi

 

I already have an ECC system connected to my BI system in RSA1.

But now i want to connect one more ECC system to my BI system

When i go in RSA1 --> source system -->SAP-->give the RFC and user details and then try to create a connection it gives an error that source system already exist.

 

I checked with my BI resource and he conformed that we can have more than one ECC system connected to BI system

 

Can someone let me know how to do that

 

Thanks

Tushar

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Re: message T4052 cash flow determined untill xxxxxx

March 24, 2014, 2:30 pm
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Hi Emile,

 

 

could you please specify what is the Product category of your instrument 'savings account'?

 

 

Kind regards,

 

Renatas

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Need Help on Mapping Logic

March 24, 2014, 2:31 pm
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Hi All,

 

Please help on the below mapping logic.

 

Target IDoc Structure:

 

<IDOC>

   <E1MBXYH>

         </F1>

         </F2>

         <E1MBXYI>

           </F1>

           </F2>

           <ZXYZSEG>

                </F1>

                </F2>

 

Mapping 1 - E1MBXYI generation:       

Here my requirement is that I need to generate the item segment <E1MBXYI> based on the “Delivery item number” and “SAP delivery number” fields which are coming from file.

 

Mapping.JPG

 

 

I need to generate 3 IDocs based on “SAP delivery number” field and in 1st Idoc the E1MBXYI needs to be generated only once and in the 2nd IDoc two E1MBXYI needs to be generated ( for all unique delivery item numbers in the context will have to be generated one item segment – for two 000010 delivery item numbers, one item segment and for 000020 one more item segment) and in the third Idoc again two E1MBXYI segments have to be generated (in third context - one E1MBXYI for two 000010 and another one E1MBXYI for two 000020)

 

 

Mapping 2 – ZXYZSEG generation:

 

As per the above test data, in first Idoc only one Z segment needs to be generated under the item segment(E1MBXYI) and in the second Idoc there are two 000010(second context - delivery item number) so two times the Z segment needs to be generated under the first item segment and in the same idoc one more Z segment to be created under the second item segment, and finally in the third Idoc, two Z segments (two 000010) to be generated under the first item segment and again two Z segments(for two 000020) needs to be created under the second item segment.

 

Please help me how can I achieve the above requirement.

 

Thanks in Advance!

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Re: ECC 5.0 to ECC 6.0 EHP6 upgrade

March 24, 2014, 2:31 pm
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Like I said there before is no need to run multiple SUM executions for the EHP upgrade. What needs to be done here is perform a move of the SAP system to the target Windows version (Homogeneous System Copy). You need to upgrade the database to 11G.

Create a stack file and start the upgrade immediately.

 

Regards

RB

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How Can a Blog Be Featured?

March 24, 2014, 2:32 pm
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I am the Cloud E&C communication manager and would like our blog featured on PartnerEdge nteractive, “Cloud and Clear - Ramping Up
Sales to SMEs” as Featured Content.  The blog is currently #1 at the Top Liked Content and has received 153 page views, 4 star average rating, 7 likes and tweeted 50x, but is not featured.  How can we make that happen?

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