Hi Sai,
Can you pls copy paste the error message? The error message might be also for the invald characters in the data that is being pulled from your source
Thanks
Abhishek Shanbhogue
Hi Sai,
Can you pls copy paste the error message? The error message might be also for the invald characters in the data that is being pulled from your source
Thanks
Abhishek Shanbhogue
Hi,
You can Schedule a Job in SM36. Here you have to assign the program, the variant and you can maintain the email address of the recipient. The job will send the spool list output by email to the address defined.
In Step 2 you assign the program (the program behind COOIS is PPIO_ENTRY and the variant):
In Step 3 you assign the email recipient:
You can also make a program to convert the format into Excel, PDF, World and then send an email with a file. This is too much flexible and nice, but you will need to make the program.
Kind Regards,
Mariano
THen I'm not sure what you are showing me? Is it an example of the small bars and small print that ruruns into each other then it's perfect. What can be done to overcome it? Any suggestion would be appreciated
If the retro has happened already, changing IT0003 is not enough. Cluster data already created need to be deleted accordingly.
It's really important you get this right in your test runs and add the respective steps to your go live plan to have IT0003 as you need it first time round for production. You'll need all retro-triggers empty and retro pre-go-live blocked. You don't want to get into the situation to delete clusters in production, as auditors will not like that.
Revision 82 is now out. Do you still get this problem with that revision? I had a few problems on 80 too.
I have experienced the same issue. Absolutely nothing wrong in DEV, but importing into QA results in "Error in transport of End Routine" or "Error in transport of Start Routine".
I found this only happened if I had looked in the start or end routine and made no entry.
I did a comparison between Dev & QA and it did show there was a difference, even though I had made no entry in the Start/End Routine. There appears to be a bug.
As a workaround I entered a comment in the Start/End routine and then the transport imported successfully.
Hmm, SCN is not happy with these links and converts them according to rules I don't understand. "SAP Library - SAP Master Data Governance" or key in "help.sap.com/erp_mdg_addon70/helpdata/en/95/be4952bc8d5a64e10000000a423f68/content.htm?frameset=/en/13/3ad4525af74a4ee10000000a423f68/frameset.htm¤t_toc=/en/ea/29ad50e6542f3ce10000000a44538d"
As I said, the access class interface is pretty well documented in SE24. There is (beside the material and BuPa implementations) also a test data model available called SF. This is also a reuse data model with the UI mentioned above.
Regards, Ingo
Thanks a lot , Manish - sir & Anubhab - sir ..
1. Actually , doing through MIGO , it works fine and properly and the problem has been resolved .
2. But , when I tried to use , by LQ02 , it displays- the material / item is getting locked , while maintaining all necessary settings .
why it behaves so and how could it get solve ?
regards
arghya
Te dejo un Query tal vez te ilumina un poco el camino
Select T0.ItemCode
,T0.ItemName
,T0.SalUnitMsr'Unidad Medida'
,sum(T0.Saldo_Inicial) 'Saldo_Inicial'
,sum(T0.Entradas) 'Entradas'
,sum(T0.Salidas) 'Salidas'
,sum(T0.Saldo_Final) 'Saldo_Final'
,sum(T0.CostoTotal) 'Costo_Total'
,'Costo_Unitario' = CASE
WHEN sum(T0.Saldo_Final) = 0
THEN 0 ELSE sum(T0.CostoTotal) / sum(T0.Saldo_Final)
END
from ( SELECT T1.[ItemCode]
,T1.[ItemName]
,T1.[SalUnitMsr]
,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Inicial'
,0 'Entradas'
,0 'Salidas'
,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Final'
,sum(T0.[TransValue]) 'CostoTotal'
,0 'CostoUnitario'
FROM [dbo].[OINM] T0 INNER JOIN [dbo].[OITM] T1 ON T0.ItemCode = T1.ItemCode
WHERE T0.[DocDate] < '[%0]'
GROUP BY T1.[ItemCode], T1.[ItemName],T1.[SalUnitMsr]
UNION ALL
SELECT T1.[ItemCode] 'Codigo'
,T1.[ItemName] 'Descripcion'
,T1.[SalUnitMsr] 'Unidad Medida'
,0 'Saldo_Inicial'
,sum(T0.[InQty]) 'Entradas'
,sum(T0.[OutQty])'Salidas'
,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Final'
,sum(T0.[TransValue]) 'CostoTotal'
, 0
FROM [dbo].[OINM] T0 INNER JOIN [dbo].[OITM] T1 ON T0.ItemCode = T1.ItemCode
WHERE T0.[DocDate] >= '[%0]' AND T0.[DocDate] <= '[%1]'
GROUP BY T1.[ItemCode], T1.[ItemName],T1.[SalUnitMsr]
) [T0]
GROUP BY T0.[ItemCode], T0.[ItemName], T0.SalUnitMsr
yes .Yes EDP01 is line item in each line item at any time only one value in 10 following notes may or may not contain contain that Test value . if it contains we should create one note in target on that line item. similar for other line items also.
EDP01
Z1EKPO2
ZZMLTNOTE1
.
.
. ZZMLTNOTE10
Creo que la relacion asi te podria llevar a ver el factor por cada centro de costo de una norma de reparto y poder realizar tus reportes.
SELECT T0.[TransId], T0.[RefDate], T0.[Ref1], T1.[Account], T1.[Debit], T1.[Credit], T2.[OcrCode], T3.[PrcCode], T3.[OcrTotal]
FROM OJDT T0
INNER JOIN JDT1 T1 ON T0.[TransId] = T1.[TransId]
INNER JOIN OOCR T2 ON T1.[ProfitCode] = T2.[OcrCode]
INNER JOIN OCR1 T3 ON T2.[OcrCode] = T3.[OcrCode]
Hi Rafa,
Kindly download the jce policy file from the below link available and retry the steps
http://www.oracle.com/technetwork/java/javase/downloads/jce-6-download-429243.html
With Regards
Ashutosh
Hi All,
Can you please let me know what are the fileds that are taken into consideration by MDG for duplicate check ?
Can the duplicate check work for MATERIAL CREATE when we create with existing Material reference.
Best Regards
Suresh Ravilla
I don't really know how to characterize this problem or if there is a short-hand for the type. Here is my dilemma:
I have a SQL table of tracking numbers which is custom to our version of Dynamics. The table contains both orders and invoices. Each invoice may have 1 or more tracking numbers, but each tracking number associated with an invoice or order is recorded as a different record under the invoice or order number. E.g.:
SOPNUMBE SOPTYPE Tracking Number
INV0001234 3 1ZA12341234
INV0001234 3 1ZA12341235
INV0001234 3 1ZA12341236
ORD005111 2 FedEx 123411
ORD005111 2 FedEx 123412
INV0001287 3 1ZA12349876
ORD005134 2 1ZA12345263
INV0001291 3 FedEx 165304
INV0001291 3 1ZA12345666
and so on ...
What I'm trying to do in Crystal, which is the only way I can access that table (nothing within Dynamics allows me to access that table) is create a page of labels, based on the date of the SOPNUMBE and the SOPTYPE, (IOW only invoices) that shows as the following:
INV0001234 INV0001287 INV0001291
1ZA12341234 1ZA12349876 FedEx 165304
1ZA12341235 1ZA12345666
1ZA12341236
I would be using 2 x 1.5 labels, 3 or 4 labels across and 6 down, approximately
Here is my problem: I cannot use the Mail Label format as it requires each line having a different Field Physical Name. However, if I use a standard Crystal format or an undefined format, I can get the right layout for one column only. If I try to use 3 columns across, it simply repeats the data in the first column. For the life of me, I cannot figure out how to create 3 or 4 columns across with separate data.
The purpose is to be able to attach the appropriate label to the actual invoice for the information, which customers tend to call in for, anyway. Now, we have to hand-write the Tracking Numbers on each invoice, which makes for an increase in errors.
Any suggestions and/or solutions would be greatly appreciated.
Thank you,
Laura Douglas
http://scn.sap.com/community/web-dynpro-abap/floorplan-manager/blog/2012/10/04/team-fpm--all-about-translation-and-texts-of-fpm-applications Raw documents can never be transported. So activate the document *** with document-class General text (TX) in language English in the transaction SE61 and after that its varint in the transaction SE63. After that please repeat the transport. For more information about SE61-objects please read the note 954128 section 'Status der Dokumentation:'. Note 1961299 also has a report which can be used to display. APB_LPD_SH_TEXTS The link texts are stored in table APB_LPD_SH_TEXTS. The text id used or this launchpad is LEHI0000016. Those long texts are stored in table DOKTL.the document class is 'TX'. Run report APB_LPD_SHOW_TEXT_KEYS for ESS/MENU and get the text keys 1786881 Note ? R3TR LPDC?
hours are previously recorded times on these attributes, you can check customization in CAC1 for your cats profile also, are you using any CATS exit? Please check
Hi Robert,
1. Kindly check whether iaik_jce.jar files are located in the below directory or not /usr/sap/DAA/SMDA<XX>/SMDAgent/lib and /usr/sap/DAA/SMDA<xx>/SMDAgent/lib/iaik.
2. Also run the above setup with daaadm user or if you are running with different user then check whether the file is access by the user or not.
With Regards
Ashutosh Chaturvedi
Hi Abdullah, your answer is the precise one, thanks a lot.
Hi,
If you are displaying A,B just for sorting then there is no need.You can directly apply ascending sorting on col1 and you will get sort data.
If this is required with break then follow steps.
I am assuming this is table 2 .Right click Manage break and uncheck the option "Break Header".After this you can only see data only.
This is table 1. Insert one more table with similar columns and select Header row and delete the row.After this there is only one row in this table.
Right click on the table 2 and click align->Relative position and change the values as per attached screenshot.
After this both tables will look like as a single table and then add header definition and do the formatting.
Amit
Hi Maruskin
thanks for you reply.