Hi All,
we are working on data migration from legacy to sap erp system. The dataservices version we are using is 4.0 . can someone provide the rapid development solutions for ds4.0 version. I was able to get for ds4.1 which I was not able to open in lower version.
Even if someone can suggest how to open 4.1 codes in lower version that would be so helpful.
Thanks a lot for the help
Hi All,
We are using SAP B1 9.0 .In Activity screen we are assigning Tasks and meeting to our customer and internal sap users .Is it possible to send an oulook email automatically when i ADD OR UPDATE a Task or activity.Please give your valuable comments.
we run securities: automatic debit position for one bond, but it displays:
Message no. TRS0049
I have changed "up to and including due date" to different dates, but it still not ok
so how to post?
I have a update type SAM1104( repayment), no corresponding flow type, can we configure this update type only applicable to product type 04H but not 04i?
As a developer, we frequently come across BDC / BAPI developments. When we have BDC and BAPI, Error Handling plays a crucial rule.
Recently, I was engaged in a development of BDC. And when it comes to BDC. BDCMSGCOLL plays a crucial role when opting for 'CALL TRANSACTION' method.
Here, in my case, I need to simply display a meaning full messages that are returned after 'Call Transaction' into BDCMSGCOLL.
Instead going pillar to post, a simple combination of function modules does the entire job required. The output and sample coding as in below.
Function Modules Used :
* messages of call transaction
DATA: messtabTYPESTANDARDTABLEOFbdcmsgcoll,
bapiret2TYPESTANDARDTABLEOFbapiret2.****************************SOME BDC Here************
PERFORMbdc_field USING'BDC_CURSOR' 'DF05B-PSBET(01)'.
PERFORMbdc_field USING'RF05A-ABPOS' '1'.
*
ct_params-defsize = 'X'.
ct_params-updmode = 'L'.
ct_params-dismode = p_mode.
CALLTRANSACTION'FB05'USINGbdcdata
OPTIONSFROMct_params
MESSAGESINTOmesstab.
*Convert BDCMSGCOLL to BAPIRET2
CALLFUNCTION'CONVERT_BDCMSGCOLL_TO_BAPIRET2'
TABLES
imt_bdcmsgcoll = messtab[]
ext_return = bapiret2.
**Display messages from BAPIRET2
CALLFUNCTION'RSCRMBW_DISPLAY_BAPIRET2'
TABLES
it_return = bapiret2.
With Combination of above two function modules, following desired out put obtained with out any custom code.
Output:
Always giving a simple search into utility function modules from the standard SAP Repository is quite a rewarding. you will come out clean with no bug-fixing and formatting almost every time.
*with SAP_ABA 731
Hi,
One scenario here.I have created to employees -One manager and one Employee.When a employee applies leave it in the PTARQ transaction under the "test application" the status appears as approved.We have to manually select the absence and press the send tab" then the workflow gets triggered and absence goes to managers place.The process should happen automatically why its not showing sent status as soon as the employee applies leave.
Also,when a managers does not do anything neither approval or rejection and we try to create a "leave" without approving the previous one it shows as
"No Document Created:HRTIM_ABS_REQ 124 Conflict with Absence/Paid Leave(IT2001/0100)". Here 0100 is the absence subtype.There is no collision among absence type while creation in the ECC.
Also we are not using portal.We are doing this configuration ECC6.0 EHP5.We have maintained workflows in Employee Self Service Java and Employee Self Service ITS
Request you to kindly as help the requirement is urgent
Hi Experts,
I have a scenario in which user has requested to remove the stock from Stock in transit which is very old stock(not even the previous fiscal year)
I have tried and suggested my SMEs these solutions:
Kindly suggest if you have any solutions other than this.
Hi All,
My scenario is Proxy to file, After testing my scenario the flatfile is getting generated without any errors.
I can able to see all the fields in receiver communication channel payload. But some fields are missing in flatfile which is generated after conversion.
This is my structure below
Record
---Header
a
b
e
g
---Trailer
c
d
---Details
e
f
And here is my content conversion below
Header.fieldFixedLengths 2,4,6,7
Header.endSeparator 'nl'
Trailer.fieldFixedLengths 3,5
Trailer.endSeparator 'nl'
Details.fieldFixedLengths 6,7
Details.endSeparator 'nl'
Actually in header there are nearly 34 fields, I can able to see all the 34 fields in reciever CC, But in generated flat file I can able to see only first 30 fields remaing 4 are missing in flat file.
it is like in the above structure In Header there are a,b,e,g fields.I am getting a, b fields e and f are missing in flatfile.
Thanks in advance.
Please suggest me the solution.
Thanks & Regards,
Satish
Dear Sir,
I had issue with one material not able to create Miro for it..As earlier some old material master issues happened.
I was thinking to create a copy of the material and do stock transfer,material to material.
For the last received quantity for the 1st material still not done MIRO.
Can I move the quantity to new material and just to MIRO without reference to PO..
Is this a right approach.
If not ,please suggest the right steps,so that no duplicate entries happens for quantity and amount.
Thanks
Hi Experts,
I have to use exception codes BIDF and BIDP for picking process, so, i have configured them but i don't see exception codes when i make F4 in /SCWM/TO_CONF to confirm short pick in foreground. I have done the configuration settings in Cross process settings - exception codes
and assigned my user name to exception code profile as well.
Can you please suggest me if anything i am missing?
Thank you in advance.
Hi,
Has anybody performed archiving on the attachments within e-recruitment module?
Is there a standard object to archive documents?
Would it archive all the attachments related to a candidate?
Your time and information is much apperciated.
Hi All,
In Teradata, we have one option named INTERVAL which helps to define the interval at which we want the range partition to work.
In HANA, I see that we have to mention all the dates respectively for each partition.
Do you know if there any option like INTERVAL in HANA?
Regards,
Krishna Tangudu
Hi Experts,
Kindly advice the table for the field Comments in Vendor master.
HI all,
After upgrading to Adobe Flash Player 14 all xCelsius 2008 dashboards exported to Powerpoint are not working any more. When starting the presentation the screen stays blank.
Also all dashboards exported before the upgrade are having the same issue, but exporting to HTML is still working fine.
Any ideas what might be a solution for this issue? Thanks in advance.
Kind regards,
Björn Miessen
Hi
Can any say how does the 3 Inventory Valuation Methods Suits for the business Process...names FIFO for what kind of Businesses and Standard & Moving Average so on...
If any links to learn ...please let me know it....
Thanks
Hi,
Recently we implemented a SAP Note 1640523 in our production system and after that the transport route got failed, many transactions are not working and we are getting a lot of dumps.
Can anyone suggest on this.
Hi experts,
I am facing the problem first time. when I go for order confirmation at operation through CO11n then as i enter the order number system gives me the error"SEQUNCE 0 OPERATION NOT FOUND IN ORDER"
I have checked OPK4 setting , OPL8 setting , routing is also ok, control key is also ok. I want milestone confirmation at last operation.
Now the system should pick the last operation automatically as I enter after putting the order number. But that is not working and when I put manually last operation then it is working.
Regards
Deepak Sharma
Dear All,
I am stuck with one batch management issue....
Initially 100 Qty was there in Unrestricted stock.
Now we have activated the Batch management at this stage only for that material.
Now when I try to issue this material (201 or 261 or any other movement) then system is giving error message asking for the Batch of that material,however this material is not at all in any batch. (even putting any batch at my own, system says material is not in the batch)
Must something wrong with this unrestricted stock (previously existing) after activating batch management.
Inputs will be appreciated.
Hello dear colleagues,
I can remember there is following report available:
Report where you can find out material, internal order... without Profit Center.
Can someone tell me fuction or program please.
Many thanks for your help.
I am lookinf forward to your answer.
all the best Erwin
Hi gurus,
There is an inbound interface where the document postings are done in two steps. where the miro posting is done in step1 and another posting is done using BAPI. This is the function module that is used for postings IDOC_INPUT_INVOIC_MRM.
In case step1 doc is not posted, then step 2 is also not posted. This is already taken care of by the code.
Now the requirement is that "In case step2 is not posted, then step1 should also not be posted".
i came to know that This can be overcome by BAPI_ACC_DOCUMENT_CHECKwhichwill tell us beforehand if step2 doc will fail or not. In case this BAPI gives error, we will not proceed in posting MIRO(step1) and through error in IDOC.
Can any one please tell me, how to use this bapi, when to use, where to use & which exit is going to use... can any one please give me some overview abt this bapi.
Dear All Guru's,
I am doing STO Intra company ( 641 and 101 mov ).In PO i have a condition type "XXXX" for work charges. which will be picked when we maintain condition record. Then i will do VL10B, In back ground Outbound delivery will be created, then VA02N where PGI is done and accounting entries will be created. which the system picks price from the material master. ( During 641 Mov ).
In sales pricing i check same condition type "XXXX" for work charges which can be populated by maintaining condition record (VK11).
I want the system to post the "Work charges" prices to the different G/L account. i,e i want to post these "work charges" (condition type XXXX) while doing PGI ( 641 Mov )as well, along with material price ( which is already getting posted during PGI).
In sales pricing for STO there are only two condition type "standard price " and "XXXX" work charges.
Pls advice how to achieve this..
Regards,
SN