Hi All,
I have a doubt regarding EDI 850.
Once we receive EDI 850, 850 may contain multiple ST segments, one ST is one PO right.So If in case I receive a 850 with 10ST's, now 10 PO's will get created in SAP ECC, if in case 3 PO's failed in ECC. what is the next step?how sender system knows that 3 PO's got failed and other 7 PO's got processed?
Thanks.
Dear Sir,
Greetings of the day!!!
We are machine tools manufacturer and we have created items in terms of process wise, i.e. To manufacture Item X, we process RM X to various process like x1,x2,x3,x4 and finally we get item X. And we have alos generate nos. of revision Item X on the requirement of customer with minor design changes in our Item Master.
Our main concern is that, while creating any screen entry i.e. sales quotation, sales order, purchase order, invoice or inventory transfer we are getting not proper item list of selection. So we need to generate query at row level to search item from any contain word by the way start, contain or end which will ease our operation.
So please guide us to generate this query.
Take liberty to greet thanks in advance for your generous support.
Thanks & Warm Regards,
Vijay N. Chavda
Hi
Have a STO PO for Interchangable Material (Means material will have higher level item in PO line item). User created a STO for this item and created a Out Bound Delivery and PGI completed. Later, he marked the STO line item for deletion unknowingly. (When the stock is in transit) When he tried to unblock the STO item it shows the following message:
Deletion indicator cannot be unset
Message no. ME660
Also not able to post GR with respect to OBD as well in receiving plant and get following message:
Document xxx does not contain any selectable items.
Any idea how to solve this. Or any work around to resolve this.
searched SCN for this topic and could not find any suitable solution.
Regards
Ramprakash
Dears ,
Kindly find the below required scenario
In some construction projects the customer which I create the contract for "Sold To Party" is the owner of the material but he gives me material on my project and I need to trace material consumption in PS although its not my own materials but its managed through me
Please help through the standard way to manage the materials in the project
Best Regard,
Allaa Waked
Hello Experts
I'm having a problem while settling cost & revenue to G/L accounts. Our business case requires us to summarize project cost & revenue in 1 P&L G/L account. To do so, we settle the project to a G/L account and this account must not report back in PS.
While settling credit amounts to the G/L the system automatically assigns the WBS element as account assignment to the line item. As a result, the system issues an error message requiring the creation of cost element for the settlement receiver G/L account.
When we do this and view the "By Cost Element" reports for the project, we find that the amount stays on the project as it has been debited and credited to the same WBS element.
This is strange because the system does not require a cost element when we settle debit amounts to a G/L account. And the costs are debited to the receiver G/L without account assignment and the WBS element is credited and its balance becomes Zero.
My allocation structure is configured to settle "By Cost Element".
Can you help me solve this problem please or explain why the system behaves this odd!?
Thank you.
Hi,
We have created two users. For example A & B. User A has all access and user B has only Document Maintainenace authroizations (zsap_plmwui_dms_maintain).
First step: i have logged in as user A and created a document and was able to check in a file.
Second Step: i have logged in as user B and created a document but not able to check in a file.
Note : The file i am trying to upload &b doc type is same for both the users. But for the user B i am getting an error as "Error Uploading".
Error details:
Message no. 26128
You want to upload a file under path C:\Users\xxxxx\Desktop\test.docx. This is not possible. Perhaps the file does not exist.
Check the access path for the file
Could anyone please help me on this,
Thanks in advance
Hello There,
We have a scenario of File to File transfer where one read from a FTP Server in a text file format and after some processing it puts into another FTP server BUT in a DBF [Database file format say a Oracle dbf file] format. For the Oracle database read this dbf file as one of its database file format ?
I have a serious doubt on it becouse, when the Oracle creates any DBF file it also creates Matadata for the data access which I believe SAP PI is unable to provide.
Your Comments & Thoughts Please
Regards,
Hello Experts,
My client is a manufacturer of gears and most of his business is running on subcontracting.
Suppose they have two plants i.e Plant A and Plant B in which there are some materials in the BOM which goes to subcontractor and then comes to plant A after they transfer the material to plant B . For that we have used SPK 40 for material in Plant A and we assigning this procurement key to the material but when we explode the BOM by CS11 the system explodes the BOM only upto Material for which key is assigned and not exploding the components/BOM below that.
Please help as this is very urgent.
Regards,
Amit Sharma
For quite some time I was planning to build a SAP Lumira visual extension which could show various KPIs in a single screen, with an option to zoom in and zoom out to particular sections. Yes, similar to what Prezi does.
This is my attempt to mimic a Prezi like presentation in Lumira and a demonstration of great flexibility provided by SAP Lumira.
Data
I started with following eCommerce website sales data and finalized which KPIs to show. It contains information about items sold through eCommerce website for a period of 4 years.
I decided on following KPIs:
Once I had data and KPIs ready, I started working on the right representation for each KPI. The most difficult part was to decide which chart or visual representation fits to given KPI. Here is the final design:
After design was finalized I started working on the development of individual sections and subsections. Finally I added zoom in and zoom out feature.
You can click on any section or subsection to zoom to that area and click outside that section to zoom out. It supports 2 levels of zooming, see below how it looks with zoom:
First level zoom
Second level zoom
First level zoom
It can rotate while zooming as well ;-) (this is fun, see table Top 15 Products)
You might have noticed a play and stop button 
which enables you to run this dashboard in "autopilot mode". Just have to configure your play sequence and it will run through sections (zoom in and out) automatically. It can be paused, stopped and resumed too.
You need to check the following video to see it working. I had fun developing it, hope you enjoy.
Require BADI for ME22N to Disable all fields when a single GR/SES is raised against any line item in that PO
Hi All,
We are planning to Implement SAP Fiori apps for HANA based apps.
for eg. SAP Smart Business for project execution and some other apps as well.
Backend System:
We have HANA DB for EHP7 for ERP 6.0 system with components installed on it as:
Product Installed:
1. EHP7 for SAP ERP 6.0
2. Concept gateway Release: 2.0
3. SAP Netweaver Release: 7.4
4. SAP Smart Business for ERP Release: 1.0
5. Fiori ERP Application X1 Release: 1.0
6. SAP SFINANCIALS Release: 2.0
7. SAP Smart Business for SFIN (1503) Release: 2.0
Components:
1. UIAPFI70 200 SP 0002 - UI SFIN
2. UIHERP01 100 SP 0003 - UI HANA Live Contents for ERP
3. UISERP01 100 SP 0006 - UI Smart Business Content for ERP
4. SAP_FIN 720 SP 0002 - SAP_FIN
5. SAP_APPL 617 SP 0009 - Logistics and Accounting
6. SAP_UI 740 SP 0013 - User Interface Technology
7. SAP_GWFND 740 SP 0012 - SAP Gateway Foundation
8. IW_PGW 100 SP 0007 - Process gateway
--------------------------------------------------------------------------------------------------
Frontend System:
And we have Netweaver Gateway System which we wanted to treat as gateway Hub system with following components:
Products Installed:
1. SAP Netweaver Release: 7.4
2. UI for EHP7 for ERP 6.0
3. Fiori CRM Application X2 Release: 1.0
4. Fiori Approve Request X1
5. Fiori ERP Application X1
6. Fiori SRM Application X1.
Components:
SAP_GWFND: 740 SP 0011
SAP_UI 740 SP 0012
------------------------------------------------------------------------------------------------------------
We are little confused over here, how do we make use of second system which we treating as frontend system.
Are there any components missing on both system.
What are the setting to be done in terms of HANA Live.
Please help us with simple steps to proceed implementation of Fiori Apps.
Regards
Saket
Hi
Is there a functional module that I can use to set a user's 'Valid From' and 'Vaild Through' dates?
I'm using BAPI_USER_UNLOCK to unlock a user, but at the same time I would like to set the valid dates.
Edit: I noticed the FM BAPI_USER_CHANGE might help, but not sure which params to use there.
Tx
Any thoughts on how I would write this query in a Crystal formula ? Thanks in advance.
if [not] exists (select * from grouper_records where (grouper_records.grouper_id = [desired grouper to check] and grouper_records.grouper_rec_list = clarity_edg.current_icd10_list))
Hi,
SAP have released 300+ FIORI apps which includes many fact sheet FIORI apps for EAM. However not a single transactional FIORI app have been released for EAM so far. SAP may be planning to cover them in future release.
Has any one developed FIORI transactional app for EAM?
In my opinion, raising notification (reactive work), inspection round and work completion (notification update + order confirmation). are good use cases for FIORI transactional app.
Hello guys, ¿How to close a Purchase Request by di api? Thanks for your understanding and support. Regards, DR
Hello community,
If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act.
The main note has been released today:
2167502 - BEN: Main Note - Affordable Care Act (ACA)
Thank you,
Kind regards,
Graziela Dondoni
Hello,
there have been some recent reports about security vulnerabilities in SAP HANA.
Not only that I'm shocked that they are so serious... It seems that with HANA One you can't patch them all.
I'm talking about Stuff like "Attackers could exploit SAP HANA Extended Application Services to enable them to take complete control of the product, including viewing, changing, or deleting data."
Related SAP Notes are:
http://service.sap.com/sap/support/notes/2197397
fixed in Rev. 92
http://service.sap.com/sap/support/notes/2148854
fixed in Rev. 97
http://service.sap.com/sap/support/notes/2197428
fixed in Rev. 102.01
This means we can't fix the last one since the latest HANA Version available in Addons section is Rev. 100.
When can we expect the upgrade? Why is there no notification about those vulnerabilities via email?
Best Regards,
Fabian
Hello,
I have a file to IDOC scenario, but the idocs are not processed in the correct order.
The Idoc receiver has the checkbox Queue Processing activated.
Any idea?
Thanks
Hello Everybody,
From MM Product Support are glad to present this KBA (http://service.sap.com/sap/support/notes/2245466) with the idea of use ANST tool in a more efficient way, not only for customers but for support engineers as well, in resolution of MM issues.
As you may know, with ANST tool you can get a solution or key tips to solve a reproducible problem. You only need to specify the program, transaction or any other possible options available and start the issue replication process. Once the issue is replicated, it will generate a trace that is grouped based on SAP application components which encompasses all the ABAP objects used/executed during the replication. Once the trace is generated, you have options: search missing notes, customer code, customizing tables, and relevant object for debugging process.
In this KBA you will find 2 videos showing how to use ANST tool in the resolution of real cases. The first one is related to the resolution of a real case issue due to custom implementations and the scenario of the second video shows a wrong behavior and how ANST tool finds relevant note missing in system. (FYI, we recommend use Google Chrome to watch the videos, we’re facing some problems with IE in full screen mode).
We expect this helps to introduce the usage of this useful tool.
Thanks and Regards!
Hi Experts,
I have a situation in Integration Directory, where I edited one communication channel, The new change got saved but when i tried to activate it nothing happened and the object remained in In Process status. The object is not getting activated. When I try to edit again and save, a pop up appears with the statement "Change list specified is already closed. Status: processed; GUID: XXXXXXXXXXXXX".
I have checked in administration and there is no lock with my ID for that object.
I have done clear SLD Data Cache in Integration Directory.
I have also checked the change list and that object is not under open or closed change lists.
Could you please suggest on how to activate the communication channel.
Thanks & Regards,
Treya Dasgupta