the syntax you need would be something like this...
totext({OEORH1.OHFL01}, 'MM/dd/yy')
please see the online help in cr for totext and then looking at the date values.
Re: Flip date needed
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Re: Error ORA-00911 in CMS
Which is the CMS database? as the meeting?
thank you
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Re: SAP HANA XS Administration Tool Missing
I think you were on the right track but it isn't obvious which DU contains the XS Administrator.
Instead, I opted to upgrade the server from revision 69 to revision 72. This did the trick. The administration tool and the associated roles were installed in the course of the upgrade.
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Support Package Manager: SPAM/SAINT Update
Hi,
I downloaded the SPAM/SAINT Update and executed it with SAPCAR in the directory of the Application Server Folder. The original file KD74053.sar (6767 kb) is still in the folder, but a new file 'signature.smf' (5 kb) appeared.
What is that one for?
Next, I think that I should be able to take a next step with transaction SPAM (Support Package --> Load Packages --> From Application Server), but it's 'blanked out' and not accessible.
What are the next steps and how do I really get the SPAM/SAINT update working, so I can proceed to my actual goal, the Support Package Update.
Thanks!
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Re: Posting GR/GI/Stock tranfer is restricted by an error
Thanks Akshay for your feedback. Nice to see that issue got finally resolved.
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Re: short shippment
Hi Lakshmipathi
We will create Credit Memo Request through VA01 against the Billing Document and making the adjustment of the quantity right? Please Correct me if my understanding wrong.
If we create Credit memo request it will auto adjust the inventory and accounting side?
Partiban
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Re: Is this a bad precedent - refusing comments on a blog?
Hi Peter,
I understand you. Also in the BOBJ area I have encountered this - using SCN for support as the customer base is not integrated there and public information is wanted.
Perhaps a better option would have been to use SCN in addition to references to KBA, and moderate comments and take them offline.
I moderate the security forum. If folks try to use SCN to report vulnerabilities, then we deal with it the same way by moderating it as it not the correct place to publish solvable problems which still need a solution. There are several discussions about how to deal with public disclosure of information.
Perhaps you should just co-ordinate with the moderators of the scape you are posting in - or request moderator access to it and deal with the unlikely event of the cabin loosing air pressure if it happens on a case by case basis.
When screen personas takes off, you should have that moderation inplace anyway (my opinion), otherwise your space will be flooded by noise about what a persona is...
As John mentioned, I can highly recommend contacting Marylin Pratt. She is very good at dealing with these sorts of things and helping you to moderate your own space.
But SCN Coffee Corner has some "poetic license" - rants and sarcasm is allowed.
Cheers,
Julius
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Re: Finding Duplicate Material
Not sure what you mean by a few materials with the same BOM. A material can have multiple BOMs and can appear in multiple BOMs of other materials but different materials in the same plant pointing to the same internal BOM number I don't think this should happen. As far as I understand PP and I don't claim to be an expert If this did happen it would represent a serious internal inconsistency and so there isn't a standard transaction to find them. The transaction CS14 is just to compare two BOMs side by side and so won't meet your requirements. The table MAST connects material and their BOMS (i.e. the ones that build them not the ones they are components of) so you might be able to extract the information you are looking for from there but I don't think I can be of more help without understanding your requirement better.
I think this question might do better in the SAP ERP Manufacturing - Production Planning (SAP PP) space rather than the ABAP space. Maybe a moderator could move it or you might want to try re-posting it there.
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Re: SAP MDM JAVA APIs to insert/update using SAP PO/PI 7.4
Amit,
Thanks. But I have 2 questions
1) Can I avoid MDM JAVA API and just reply on MDM PI adapter for this requirement? Can MDM handle this by import map defined in import manager ?
2) My scenario is a synchronous scenario - I need a final confirmation from MDM as an acknowledgement to indicate all the records have been successfully inserted/updated for that particular transaction. How can I get a confirmation back to PI from MDM?
thx
mike
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Re: Is this a bad precedent - refusing comments on a blog?
I perfectly understand the intent and honestly then if this is something that shouldn't have comments attached, then a blog is not really the best place. Documents are better or posting it somewhere else.
I brought this up because not allowing people to put comments on a blog really violates the spirit of community. Do people really want SCN to become that type of community is the question that I was asking?
Take care,
Stephen
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Re: Timeout error in ECC "INTERNAL.CLIENT_RECEIVE_FAILED Error while receiving by HTTP (error code: 402 , error text: ICM_HTTP_TIMEOUT)"
Hi Farhan - You can try with ICo.
Yes.. you'll have to create the RFC destination of type "G" but for the sxmb_adm configuration please follow the below guide.
You just need to create a sender & receiver ID (interface specific) and process those interfaces using ICo.
Please go through the document and let us know incase you have any queries..
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Re: Text is not updated between environments in SapScript.
Hi Martin!
Thankyou!
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Re: BPM Inbox not displayed, gives Javascript error
for my system, it was working after sp8 installation.
our developer patched the UI5 library to patch15, then it stopped working, i think.
how about your case?
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MB56 issue
Dear All:
We are fancing a problem in MB56 for traceability, if we search the traceability for a Finished material specific batch in TOP DOWN ANALYSIS the report display a lot of batches and is very complicated to search the right batch for each semi finished and raw material.
Example:
Finished material 328256
Semi finished material 220651
Semi finished material 211911
Raw material 115299
For finished materials semi finished materiales and raw material we create a batch ID for each pallet example FM 328256 each pallet 280 pce and Semi finished material 220651 1,000 pce each pallet. So the production order have a lot of batches for the produced material.
If I check the MB56 report (I guess take into account all the batches used in each production order) is necessary to search with the time stamp for the movement to find the right batch and later go down for the tree.
View of MB56
To produce Finished material 328256 batch 200538897 I need only 35 pce of Semi finished material 220651, but the report display 3 batches: 2 for 1,000 pce and one of 591 pce, but I only use 35 pce.
If I expand the tree the situation is worst because now several batches are displayed for each semi finished material and raw material
Note: We create a batch ID for each pallet to identify the pallet with barcode scanning, and make movements and consumption with this solution.
Could you please help how to avoid the display of several batches in the tree structure.
Thanks Antonio Martinez
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Re: Configurra Android
Hola revisaste la configuracion en SAP y Android, dejame verla, tambien ten en cuenta que te stas conectando a tu ip publica por tanto tienes que conectarte a otra red.
saludos
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How to capture the tcode from which the program was executed as a background job?
Sometimes we do require to know whether a program was scheduled as a background job via its tcode or from se38/sa38 (via menu->execute as background):
Whenever a program is executed as a background sy-tcode is blank and sy-batch is set to 'X',due to which we cannot be sure.
If a program has two Tcodes
from which it can be invoked but depending on the tcode the displayed list should be modified then to achieve the same functionality in background we need to know the TCODE from which it has been triggered.
As the program has multiple tcodes and also can be executed via se38/sa38 hence we cannot rely on TSTC table also.
CODE:
*&---------------------------------------------------------------------*
*& Report ZSEC_TEST_DISPLAY
*&
*&---------------------------------------------------------------------*
*&
*&
*&---------------------------------------------------------------------*
REPORT ZSEC_TEST_DISPLAY.
****data declaration****
Parameters:P1 type sy-tcode NO-DISPLAY,p2 typec. "P2 is a dummy parameter only used as P1 is not displayed.
DATA:VAR type sy-tcode,CHECKtypeC. "Global variable to hold the tcode
INITIALIZATION.
VAR = SY-TCODE.
CHECK = 'X'.
IF VAR ISINITIAL.
GETPARAMETERID'ABC'FIELD VAR.
P1 = VAR.
SETPARAMETERID'ABC'FIELD VAR.
ELSE.
SETPARAMETERID'ABC'FIELD VAR.
P1 = VAR.
ENDIF.
START-OF-SELECTION.
IfCHECKisnotINITIAL. "Check is set is initialization has occured"
if p1 isnotINITIAL.
Write:/ 'This program was invoked from:', P1.
else.
P1 = 'SM36'.
Write:/ 'This program was invoked from:', P1.
endif.
else.
P1 = 'SM36'.
Write:/ 'This program was invoked from:', P1.
endif.
***********************************
Prerquisites:
Create Parameter ID 'ABC' and maintain the same in TPARA
Result:It will write in spool the tcode from which it was invoked
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Separate tab for equipment Attributes
Hi All,
Please I need some help here.
I have created some characteristics and assigned them to a class. I have now assigned the class to an equipment directly through the equipment master.
When I display the equipment, I need to click on Class Overview which then open to a new screen: Display Equipment: Classification
My requirement is to also have a tab (screen) call Attributes which should also have the characteristics and values. So on display of the equipment master, and by opening the tab 'Attributes' the screen should display these characteristics and values.
Any config required?
Regards.
Kash
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Re: Message error "Function module " " not found."
Hello Guys,
Do you have a solution for this issue. I have exactly same issue while creating inbound delivery in ECC and transmitting into EWM.
Thanks
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Re: Unable to open webi report WIS 30912
I successfully solved this problem right now by pointing to a database recovered from a CMS database backup.
then log on to it, remove the security & save for all users and export.
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Re: Dias horas extra
Lograron resolver este asunto?
Seguimos con la misma.
Gracias de antemano.
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