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Re: Getting a sid's generation error while activating DSO

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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


Re: Auto mail from cooispi

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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.

COOIS1.jpg

 

In Step 2 you assign the program (the program behind COOIS is PPIO_ENTRY and the variant):

COOIS3.jpg

 

In Step 3 you assign the email recipient:

COOIS2.jpg

 

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

Re: can you print labels to the side on stacked bar charts in Crystal

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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

Re: Payroll not possible, no instance of IT 7 exixts.

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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.

Re: HANA SPS08 install error - import of delivery units failed

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Revision 82 is now out. Do you still get this problem with that revision? I had a few problems on 80 too.

Re: Error while Transporting the Transformation from dev to quality

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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.

Re: Need More Information on Service Master Configuration in MDG 7.0

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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&current_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

Re: Strange stock counting at posting change area

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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 ?

 

pcn 245.jpg

 

pcn 26.jpg

 

regards

 

arghya


Re: Query Normas de reparto

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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

Re: help on the following udf

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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

Re: Query Normas de reparto

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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]

Re: Error with sapinstgui.exe

Duplicate Search

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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

How to build an 8.5 report where a single source repeats with each piece of data

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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

Re: Launchpad - ESS MENU - Descriptions not transporting to Quality client

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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?


Re: ESS Timesheet - Worklist items with hours

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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

Re: java.lang.NoClassDefFoundError during Solman Setup activities

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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

Re: Direct update DSO filed is missing in RSINPUT

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Hi Abdullah, your answer is the precise one, thanks a lot.

Re: Using Break

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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.

Relative position.JPG

 

After this both tables will look like as a single table and then add header definition and do the formatting.

 

Amit

Re: Direct update DSO filed is missing in RSINPUT

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Hi Maruskin

 

thanks for you reply.

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