Hi Kotagiri
How many BOM's you are having for the same material?
1. If you are having alternative BOM's please use Production Version (C223).
2. In Production Version please combine BOM and Routing.
3. In CO02 go to --> Functions -->Click on Read PP Master Data and select the required Production Version.
4. It will updated with required change Number.
Please revet back if it is not clear.
Reagrds
Suresh.M
Hi All,
Maybe this will help.
Below you can see a employee relationship that works and one that doesn't.
wrong:
correct:
You can notice that somehow in the correct scenario it links it with the organizational data.
On the ones that doesn't work even if I reassign the organizational unit it still doesn't make the connection.
Any ideas?
Thank you.
Best regards,
Elena
Hi, Experts.
I am unable to update the MB03 price field in the invoice price net field. I'm using BAPI_GOODSMVT_CREATE, and even passing the new value in goodsmvt_item-ext_base_amount,it's always displaying the standard price of MM03.
Somebody could suggest me something?
Follows the prints for better clarification.
DATA: goodsmvt_header LIKE bapi2017_gm_head_01,
goodsmvt_code LIKE bapi2017_gm_code,
materialdocument TYPE bapi2017_gm_head_ret-mat_doc,
matdocumentyear TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGINOF goodsmvt_item OCCURS0.
INCLUDESTRUCTURE bapi2017_gm_item_create.
DATA: ENDOF goodsmvt_item.
goodsmvt_header-pstng_date = wa_final-budat.
goodsmvt_header-doc_date = wa_final-bldat.
goodsmvt_header-pstng_date = sy-datum.
goodsmvt_header-doc_date = sy-datum.
goodsmvt_header-pr_uname = sy-uname.
goodsmvt_header-header_txt = wa_final-xblnr.
goodsmvt_code-gm_code = '05'.
goodsmvt_header-ref_doc_no = wa_final-xblnr.
goodsmvt_item-move_type = '922'.
goodsmvt_item-material = wa_final-matnr.
goodsmvt_item-vendor = wa_final-lifnr.
goodsmvt_item-mvt_ind = ' '.
goodsmvt_item-plant = wa_final-werks.
goodsmvt_item-batch = wa_final-charg.
goodsmvt_item-stge_loc = wa_final-lgobe.
goodsmvt_item-entry_qnt = wa_final-sobra.
goodsmvt_item-ext_base_amount = wa_final-sobra * wa_final-preun.
APPEND goodsmvt_item.
CALLFUNCTION'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = goodsmvt_header
goodsmvt_code = goodsmvt_code
IMPORTING
materialdocument = materialdocument
matdocumentyear = matdocumentyear
TABLES
goodsmvt_item = goodsmvt_item
return = return_migo.
Thanks
Dear Govind,
You can edit the Org Structure>> Respected unit and deselect the "Cost Center" which comes under Definitions.
When you want to activate the org unit,then again check this check box.
Hope this is helpful.
Thanks,
Nitin
The business scenario:
There are Heirarchy of approvals -
Thanks in Advance
Thanks for your input.
I will try and revert back.
[EDIT: I read your original question again, and I see that you already know how to add the HR packages from MOPZ... so you already know what I wrote here]
Hello,
To the best of my knowledge, SAP HRCUS is, according to the software logistics model at SAP, one of the HR sub-components, and it is included in ERP or EHP for ERP instance Human Capital Management.
When you update only the HR components, you are manually selecting additional HR packages from inside Maintenance Optimizer, but they will not be added to an XML. I am not too clear on the details of the tool required for the update, as I specialize in Maintenance Optimizer and not in HR components and CLCs.
So, create a Maintenance Optimizer transaction , choose the same stack your system is currently on, and click on the 'additional HR packages' button in order to select the packages. This will allow you to download the files, but the XML will not include the queue for the CLCs (IIRC).
You can see this in the document http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a08161bb-8a47-3010-848e-b99100a85bd5?QuickLink=index&… , page 36.
Best regards,
Miguel Ariño
We would need to be able to get both the parameters we are calling the procedure with and also the extended information returned from the procedure.
Very good use case for the use of appl. log "context". You can refer to the demo program - SBAL_DEMO_02.
You Need to turn off Events before your code runs:
With Application
.Calculation = xlCalculationManual
.EnableEvents = False
.ScreenUpdating = False
End With
Afterwards enable them.
Best regards,
Victor
Hello,
Our organization has implemented GRC-RM in the organization and its units.
We are currently considering implementing the system for our project risks, by
combining the projects within the organizational structure.
We also considering implementing the system for our assets risks,.
I would appreciate your replying to the following queries:
Does this implementations exist among your customers?
Is there another solution within the framework of SAP tools for managing project / assets risks?
Please reply to my questions in regards to the following aspects:
Sincerely,
Anat Matza
Here you can see important part of that module
/**
* Session Bean implementation class T_AUDIT_INSERT_iF
*/
@Stateless
public class T_AUDIT_INSERT_iF implements T_AUDIT_INSERT_iFRemote, T_AUDIT_INSERT_iFLocal {
public static final String VERSION_ID = "$Id://tc/aii/30_REL/src/_adapters/_module/cezdata.corp/T_AUDIT_INSERT_iF.java#1 $";
static final long serialVersionUID = 7435850550539048631L;
String SIGNATURE = "process(ModuleContext moduleContext, ModuleData inputModuleData)@T_AUDIT_INSERT_iF.java";
@WebServiceRef(name = "SITAUDITLOutService")
private SITAUDITOutService service;
/**
* Default constructor.
*/
public T_AUDIT_INSERT_iF() {
// TODO Auto-generated constructor stub
}
public ModuleData process(ModuleContext mc, ModuleData inputModuleData) throws ModuleException {
return processINSERT(mc, inputModuleData);
}
private ModuleData processINSERT(ModuleContext mc, ModuleData inputModuleData) throws ModuleException {
// Logger logger = ctx.getLogger();
DT_Jdbc_T_AuditType query = new DT_Jdbc_T_AuditType();
corp.cezdata.wms.wmt.DT_Jdbc_T_AuditType.T_AUDITAnonymous taudit = new corp.cezdata.wms.wmt.DT_Jdbc_T_AuditType.T_AUDITAnonymous();
DbTableNameAnonymous dbTableName = new DbTableNameAnonymous();
AccessAnonymous access = new AccessAnonymous();
SITAUDITOut port = service.getPort(SITAUDITOut.class);
XIManagementInterface xiMngmnt = XIManagementInterfaceFactory.create(port);
XIMessageContext msgCtx = xiMngmnt.getRequestXIMessageContext();
msgCtx.setSenderPartyName("");
msgCtx.setSenderService("BC_WMS_Integration");
port.siTAUDITOut(query);//.SITAUDITDMLOut(query);
return inputModuleData;
}
}
Hi ,
I converted both mail ids into lower case, i used delete adjacent.
Now I have only one e-mail.
But I need Previous E-mail which was not translated into lower.
My Actual Issue is:
I have some email ids in Excel file in the column E-mail.
Here they maintained duplicate entries but with different case .
Example of My Excel is:
_____________________________________________________________
Name Customer No e-mail
----------------------------------------------------------------------------------------------------------
x 1 sridhar.sup@gmail.com;Sridhar.sup@gmail.com;sridhAr.Sup@gmail.com
ABC@.COM; abcd@.com
_________________________________________________________________
y 2 avdh@g.com; xyz@.com..........
Now I separated these e-mails into one Internal table. deleted duplicates by converting lower case.
after conversion I need my Internal table without duplicates by considering case sensitive.
with original e-mails i need to update customers.
Can you advise pls..........
Hi ,
I converted both mail ids into lower case, i used delete adjacent.
Now I have only one e-mail.
But I need Previous E-mail which was not translated into lower.
My Actual Issue is:
I have some email ids in Excel file in the column E-mail.
Here they maintained duplicate entries but with different case .
Example of My Excel is:
_____________________________________________________________
Name Customer No e-mail
----------------------------------------------------------------------------------------------------------
x 1 sridhar.sup@gmail.com;Sridhar.sup@gmail.com;sridhAr.Sup@gmail.com
ABC@.COM; abcd@.com
_________________________________________________________________
y 2 avdh@g.com; xyz@.com..........
Now I separated these e-mails into one Internal table. deleted duplicates by converting lower case.
after conversion I need my Internal table without duplicates by considering case sensitive.
with original e-mails i need to update customers.
Can you advise pls..........
Hi Jaya,
You can check transaction 'SNRO' using Objects 'CGPL_MKT' and 'CRM_MKT_CP' and check the "Ranges' (Intervals) for these. Also the numbers keep incrementing as users create new Campaigns/Elements. You can see in the screenshot attached. User has created Campaign as parent and Campaign Elements under it. The number can come in order during the time of creation as no other user created campaigns/elements in parallel. Say I create a new campaign after a month then Id is completely different and not next. This is standard.
If you want to alter the Generation of ID's then you can follow details in thread " http://scn.sap.com/thread/3684433 " .
Hope this helps you.
Kind Regards,
Anup
Hi Suneel,
I converted both mail ids into lower case, i used delete adjacent.
Now I have only one e-mail.
But I need Previous E-mail which was not translated into lower.
My Actual Issue is:
I have some email ids in Excel file in the column E-mail.
Here they maintained duplicate entries but with different case .
Example of My Excel is:
_____________________________________________________________
Name Customer No e-mail
----------------------------------------------------------------------------------------------------------
x 1 sridhar.sup@gmail.com;Sridhar.sup@gmail.com;sridhAr.Sup@gmail.com
ABC@.COM; abcd@.com
_________________________________________________________________
y 2 avdh@g.com; xyz@.com..........
Now I separated these e-mails into one Internal table. deleted duplicates by converting lower case.
after conversion I need my Internal table without duplicates by considering case sensitive.
with original e-mails i need to update customers.
Can you advise pls..........
It means that in the SQL generated by the document appears a predetermined table.
I guess that everything would be in the CMC database...but where?
Hi Rad,
In Standalone mode, Web Intelligence Rich Client is not connected to a CMSand no security is enforced. You can work with local, unsecured documents and universes only. You can do the following:
• open documents
• create documents
• edit documents
• refresh documents
• save documents locally
You cannot import documents from or export documents to a CMS. The middleware required to create and refresh local, unsecured documents with local, unsecured universes must be installed on the computer with Web Intelligence Rich Client.
So my answer is your question: Not possible.
Please let me know if it helps.
Regards,
István
Hello Vian,
Please make sure your database is setup according to recommendations as per note 1405260.
If everything is ok with DB, enable ME SQL trace as per note 1266339 (make sure to enable it right before clicking add button when adding SFC to a container), reproduce the issue with 1 SFC and open an incident with ME support adding NW default trace log file.
Regards,
Konstantin
Hi All,
Thank you for your inputs ... greatly appreciated!!
I understand that the question which I am putting now may not be correct for this forum but since you all have knowledge of single Fiori for multiple ECC system scenario, I am hoping that I may get help.
We have configured SSO 2.0 product for our Fiori environment. Following the video link Single Sign-On with Kerberos, we had defined a single SAPSNCKERB.pse file which till today morning, only had the keytab entry for our company e.g. SL-USER@ABC.COM ... This entry was also added in SPNEGO.
Now we want to enable SSO for the joint venture company XYZ. For this, I added the keytab SL-USER@XYZ.COM in the SAPSNCKERB.pse file today. I also added the same entry in SPNEGO. The canonical name is also being determined correctly for both. However, SSO works only for our company ABC while the Fiori launchpad prompts for the password for JV company XYZ.
I have noticed that in tcode STRUST, the SNC Cryptolib only has the entry SL-USER@ABC.COM. Can this be the reason that SSO does not work for JV Company? If yes, how do I overcome this block?
Looking forward to your valuable assistance.
Kind regards,
Amer.
Hi Folks,
This is related to performance issue for Report.
We have 2 report which are same but only differ in Years.
example: ABC 1415(14&15 are years) and ABC 1516.
ABC 1415 for same selection it is taking 5 mins to complete.
ABC 1516 for same selection it is taking 40 Mins to complete.
we went to RSRT-->Debug and execute-->kept stats and executed.
once completion we found that , it is Taking more time in Data manager.
What is this? and how to resolve this?
Both are reports are built on Same MP(1 infoobject,3 DSO).
Please suggest me the solution.
Regards,
vinay Saraf