Hi, Not sure what went wrong but check follow process... Follow the process as : 1#Define the characteristics for the counter For Example hours with data type Numeric & UOM as Hrs. 2# Go to spro, Plant Maint & CS->Master Data-->Basic settings--> Warranties--> Define warranty counters Here Enter the characteristics hours as warranty counter & check for Default & time dependent 2.1 In the warranties node, for vendor/Customer warranty check for all the 3 check boxes 3. Create Warranty using Tcode BGM1 Enter the description for master warranty say Motor Warranty Select the appropriate warranty type ( customer warranty for CS & vendor warranty for PM) Enter the service text for example XXX company yearly warranty Select the row for service text & click on count tab.. Enter the warranty counter value as 365 D & click on save. System will save the master warranty with some number.. Go to equipment master , in warranty tab enter the warranty number & start date. Now whenever you create a notification/order in the system , you will get an pop up for warranty details of the equipment..
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Re: SAP PM
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Re: MDX / Member Formulas nested Formulas
Please full info about BPC and BW versions/SP
Screenshot of the administration of H_TIME dimension with visible BASE_PERIOD.
Vadim
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Re: object does not exist error after workflow approval
But why does the "object does not exist" error happen .In the screenshot below the execution for post parked document is still in execution for more than one day .do i need to stop it and how should i stop it if required .please advise and thanks for the same.
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Re: Need help with UDF for Dynamic File Naming
Hi Vikas,
Thank you for the help.
I have used the below code with no input to UDF:
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String sourceFileName = conf.get(key);
String destFileName=null;
String fileNameWithoutZip= sourceFileName.substring(0,sourceFileName.lastIndexOf("."));
int dot=fileNameWithoutZip.lastIndexOf(".");
int length=fileNameWithoutZip.length();
if((length-dot)==3)
{
destFileName=fileNameWithoutZip;
}
else
{
int dotNew=dot+3;
destFileName= fileNameWithoutZip.substring(0,dotNew);
}
DynamicConfigurationKey key1= DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
conf.put(key1,destFileName);
return "";
Error:
Runtime exception when processing target-field mapping /ns0:MT_Source; root message: Exception:[java.lang.StringIndexOutOfBoundsException: String index out of range: -1] in class com.sap.xi.tf._
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Re: TDS payment entry in SAP
Hi Arvind,
In that case you have to use the t.code J1INCHLN. Here you have to enter all basic details along with document date,posting date, bank account, then after execute it, then after select open item and clear it.
Regards,
Mukthar
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Re: Displaying a subform only in last page just above the footer
Hi Aditya,
Please create two master pages.
Page 1 -- should not have any placement restrictions.
Page 2 -- should have as last page in the page set.
Now in the page.. above the footer place the SO10 text.
and in the subform which has line items point as on page 2.
Hence the page to will be called only at the last page in the pageset.
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line item wise display data problem
Hello experts,
If multiple line items are available, value of first line item display for all items.
in purchase register report is there any solution for this to display value as per line item.
regards,
sam
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Re: merge the multiple pdf form into one pdf and get it saved in a folder on the local system
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Re: LSMW - Batch Input session not created for certain users
You may want to look into OSS note 350045 - LSMW: Bill of material does not exist as it seems it is not a security issue.
In case you are still hanging in old 4.x releases then also review 700228 and 390715
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Re: Sales Order Schedule line in Past
Hi Michael
Thanks for your valuable suggestion .
It did work .
Regards,
Santosh
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Re: Assign sales order types permitted for sales areas is mandatory activity
Yes-If you think from customers point of view-this sounds more realistic...if the customer is interested to have his amounts to be settled irrespective of the company he is operating for-then business may go for it by considering the merits/De-merits.
In our client itself --there are times that single customer will get benefitted from two different companies (we are having 5 sister concerned companies-but management is same)-this process was followed in 2007/8 years-where they use to have single customer code across companies--but later has been decided by business to have different customer codes based on company operating for..
Phanikumar
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Re: Old SubReq's Shown in MD04 & considered for Planning as well (No Preq found)
Hi Rahul,
Please check,
Best Regards,
Ameya B.
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Re: Production is confirmation in Pieces and customer required weight as secondary unit
Hi,
You can use serial numbers and use classification system to record the attributes like color and length against the serial number equipment master record.
Try searching more on serial numbers 
.
You can also use batch management and classify the batch during confirmation/GR.
The question is not very clear and you should read,
Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
Best Regards,
Ameya B.
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Re: Multiple Tables in Adobeform
Thanks Patrick....
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Re: Parameters not appeared automatically for F110 Background Job
Check whether SAP note 1357527 applies for your system http://service.sap.com/sap/support/notes/1357527
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Re: SAP BW connection
I have the same issue in my partner system. I assume the error is due to the fact that the connection is in beta (not working...).
I also only have a connection option and not an import from BW option.
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Re: Consumption Rectification
Dear Ibrahim,
We can use MR21/MR22 for revaluing the stock available on hand i.e. unrestricted quantity but some part of material has already been consumed hence we cannot cancel the MIGO coz sufficient stock is not available for reversal.
So that part which is already consumed with higher value, how do we correct the same?
Thanks & Regards,
Husein N T
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Re: Accrual Calculation in CO
A practical example of costs that should not be spread in FI and should be calculated in CO only is oppurtunity costs also refer Imputed Cost Definition | Investopedia
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Re: POSDM - Transaction Create Day/Time
Check report /Posdw/display_messagelog
Thanks,
V.
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Re: SAP BCM Swift PO
Hello Khaja,
Once you import the SWCV you should be getting the standard interfaces for each process related to SWIFT.
Based on the process required to be achieved write the code logic in ECC and configure the ICO in PI to complete the process in PI.
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