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Re: Only one purchase requision per day
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Re: How to split installment?
Thanks Naga for your answer.
So the answer is: NO IT'S NOT POSSIBLE!
I think it's a big lack for B1.
Maybe will be possible in version 9?
Regards
Diego
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Re: Uploading Time Data in Negative Time
Hi,
- if we want to keep the leave for the leave encashment like that then we can upload the absence also.
- why we need time evaluation if it is a negative time management. is there any time component which will affect the payroll?
- it also as per the requirement, if the client want only the in and out then you can use the IT2011 other wise you can use IT2002 attendance.
John
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Re: not to combine invoice when payer is same but ship to party is different
Hi Geetha,
I agree with Santosh. You can achieve by having customized routine at VTFL.
Regards, Sai Krishna.
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Re: Problem in message mapping...soap to rfc
Hi Imran,
The deleted rfc is locked by user tmuhammad first delete the lock from Integration Builder->Administration-> Repository->Lock Overview ->select the locked object and remove the lock. And then try to re import the RFC.
Thanks,
Satish.
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Re: How to get period wise sold to party transactions from Payer
Sai Krishna Sabniveesu wrote:
Hi Ravi,
Are you sure we can get SH, PY, BP details from VAKPA table ?
Regards, Sai Krishna.
Please try and check whether it is working or not.
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MEPO_DOC_ITEM_GET - FAILURE dump with BAPI_PO_CREATE1
Hi All,
I have Z program design where I create PO with 'BAPI_PO_CREATE1' commits it and with same execution I am updating same PO with 'BAPI_PO_CHANGE' along with commit BAPI.
This process is executed in loop. for 2-3 POs.
It runs fine when first PO is getting created and updated but when it comes for 2nd PO creation, 'BAPI_PO_CREATE1' raises Failure dump with internal Function Module execution 'MEPO_DOC_ITEM_GET'.
As shown below this FM goes to perform GET_ITEM by passing item number.
PERFORM GET_ITEM(saplmepo) USING IM_EBELP
CHANGING EX_ITEM
L_SUCCESS.
IF L_SUCCESS EQ MMPUR_NO.
CLEAR EX_ITEM.
MESSAGE E816(ME) WITH 'MEPO_DOC_ITEM_GET' RAISING FAILURE.
ENDIF.
And within this perfrom it reads data in POT internal table but it fails over this point and raises failure dump.
FORM get_item USING im_ebelp LIKE ekpo-ebelp
CHANGING ch_item STRUCTURE mepoitem
ch_success TYPE mmpur_bool.
ch_success = mmpur_no.
READ TABLE pot WITH KEY ebelp = im_ebelp BINARY SEARCH.
IF sy-subrc EQ 0.
ch_success = mmpur_yes.
PERFORM get_item_from_pot USING pot
CHANGING ch_item.
ELSE.
CLEAR ch_item.
ENDIF.
ENDFORM.
Pl. Guide
Thanks,
Maharshi Vyas
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Re: BI CRM Standard Interactive reports
Hi,
You need to activate Datasource in BI Client which is installed in CRM server itself.
Login to BI client in CRM server and go to RSA5 and find /CRMBW/ROOT and find your relevant datasource and activate it.
You should now be able to see output in the portal.
Regards,
Anup
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Re: What is the purpose of pagesize() with parameters in ASE 15+?
Just to add to the mix for completeness: we also have @@pagesize, which always returns 2048. This global variable has existed since ancient days, and reflected the server's page size. That may sound redundant but in those days ASE/Sybase SQL Server was still running on Stratus as well, and on that platform a page size of 4KB was always used. @@pagesize reflected that but ever since Stratus was desupported, it always returns 2048.
I guess this wasn't removed either just in case existing code referenced it.
Rob V.
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Funds management in TPM
Hello Experts,
I am working on a typical TPM scenario where Funds mgmt is being used.I am able to create funds and assign them to trade promotions.I am not able to understand the following:
1. Fund Usage: How does this work? When will it get updated? I understand that there is nthing to be done manually.Specifically what activity will trigger to display my fund usage.Is there any configs to be done apart from no. ranges and archiving related ones.
2.How will reserved, pre reserved, prepayments , direct payments , charge backs? Whats the concept and what activity i need to do in CRM to make them working? Are there any specific configs to make them work. Right now I am able to do budget posting and only the budget shows some amt.
Regards,
Aneesh
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Re: Log file location
Hi,
I can see............
Changed pages threshold (CHNGPGS_THRESH) = 20
Number of asynchronous page cleaners (NUM_IOCLEANERS) = AUTOMATIC(23)
Number of I/O servers (NUM_IOSERVERS) = AUTOMATIC(4)
Index sort flag (INDEXSORT) = YES
Sequential detect flag (SEQDETECT) = YES
Default prefetch size (pages) (DFT_PREFETCH_SZ) = AUTOMATIC
Track modified pages (TRACKMOD) = YES
Default number of containers = 1
Default tablespace extentsize (pages) (DFT_EXTENT_SZ) = 2
Max number of active applications (MAXAPPLS) = AUTOMATIC(147)
Average number of active applications (AVG_APPLS) = AUTOMATIC(3)
Max DB files open per application (MAXFILOP) = 65535
Log file size (4KB) (LOGFILSIZ) = 32760
Number of primary log files (LOGPRIMARY) = 160
Number of secondary log files (LOGSECOND) = 0
Changed path to log files (NEWLOGPATH) =
Path to log files = F:\db2\PRD\sapdata4\DB2PRD\NODE0000\SQL00001\SQLOGDIR\
Overflow log path (OVERFLOWLOGPATH) =
Mirror log path (MIRRORLOGPATH) =
First active log file = S0041850.LOG
Block log on disk full (BLK_LOG_DSK_FUL) = YES
Block non logged operations (BLOCKNONLOGGED) = NO
Percent max primary log space by transaction (MAX_LOG) = 90
Num. of active log files for 1 active UOW(NUM_LOG_SPAN) = 120
Group commit count (MINCOMMIT) = 1
Percent log file reclaimed before soft chckpt (SOFTMAX) = 300
Log retain for recovery enabled (LOGRETAIN) = RECOVERY
User exit for logging enabled (USEREXIT) = OFF
How to change Path to log file location to ...F:\db2\PRD\log_dir\NODE0000\
Rableen
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Re: ccBPM error: "BPE_ADAPTER" SYSTEM_FAILURE_INTERNAL
every time i try to import a Integration Process in ID and i go to SXI_CACHE, i found this situation:
Also when i use a standard INtegration Process
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Re: Enhancing Infoobject by Medium and long texts -->impact
Yeah to my knowledge, it will work I must give a try.
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Re: CRM Survey Result.htm Page
Hi Miguel,
The nearest I could reach is in the bsp application crm_svy_server, Result.htm page > Layout Tab
<body class="bspBody1">
<h3><%html= svy_content %></h3>
<input type="hidden" name="svyReturn" value="0">
<input type="hidden" name="svyMessage" value="<%html= svy_content %>">
May be you can try to replace the statement
<h3><%html= svy_content %></h3>
with your statement, say
<h3> Your values are updated </h3>
Harsh
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loading data using datasource in matrix giving dump error
Dear all,
I am getting dump error while loading data using DbDatasource.
My SAP Version: 8.82 PL:10
Code:
SAPbouiCOM.IChooseFromListEvent oCFLEvento = null;
oCFLEvento = ((SAPbouiCOM.IChooseFromListEvent)(pVal));
string sCFL_ID = null;
sCFL_ID = oCFLEvento.ChooseFromListUID;
SAPbouiCOM.ChooseFromList oCFL = null;
SAPbouiCOM.DataTable oDataTable = null;
oDataTable = oCFLEvento.SelectedObjects;
string val1 = null;
string val2 = null;
string val3 = null;
oCFL = oForm.ChooseFromLists.Item(sCFL_ID);
if (oDataTable != null)
{
if (pVal.ItemUID == "mat")
{
val1 = oDataTable.GetValue(0, 0).ToString();
val2 = objCommon.SelectReocord("select U_Min from [@TIS_QCP] WHERE CODE='"+val1+"'");
val3 = objCommon.SelectReocord("select U_Max from [@TIS_QCP] WHERE CODE='" + val1 + "'");
oItem = oForm.Items.Item(pVal.ItemUID);
//oMatrix.FlushToDataSource();
oDbDataSource = oForm.DataSources.DBDataSources.Item("@TIS_QCT1");
oDbDataSource.SetValue("U_Min", 0, "1");
oDbDataSource.SetValue("U_Max", 0, "2");
oMatrix.LoadFromDataSource();
}
}
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Re: Confirmation should be equal or less than GI Qty (BOM Ratio)
Hi,
Pls. refer link below-
http://scn.sap.com/thread/3334457
The same query has been posted already today on this forum.
Regards,
Milind
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Price lists in Sales Order using IPhone
Hi experts,
Ι have a question for you. When creating a Sales Order through IPhone,
are items' values the values that correspond to customer's price list?
Is it possible to choose a price list while creating the order?
Thanks in advance,
Vasilis
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Re: interface design - PI to send data to 2 application
If you wish to go for BPM,then your steps will be like:
1.Receive step to receive HTTP Request say Req1.
2.Send this request Req1 to 3rdParty & SAP in a fork step. The send step of sending to 3rdParty will be async & the one for SAP will be sync. The response from SAP is resp1.
3. A send step to send resp1 to 3rd Party. This send will be synchronous & will get back resp2.
4. A async send step to send resp2 back to the sender system.
I am not sure if I got ur requirement completely, but for BPM the steps will be more or less like this. It would be better if you have your transformation steps(mapping ) outside BPM by specifying operation mapping in Interface determination.You can refer to the Integration Patterns in ESR in BASIS SWCV for help on BPM design.
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Re: Resource bundle error in WPC on EP 7.3
hi ramesh,
Check the SAP Note No. 1696280.
Regards
Shrikant
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Re: excise group and series group number range
Hi
As per my knowledge it is Fiscal year base and also please check your client presently how they are submitting to the Central Excise Department ( Calendor year or Fiscal year)
Based on that maintain the Number ranges
If it is Fiscal Year then in the CIN settings , Company code Settings "First Month - Mention APRIL"
If it is calendor year then Mention - January
PATH : SPRO--> Logistics General --> Tax on Goods Movements--> INDIA-->Basic Settings-->Maintain Company code Settings
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