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ORDERS05 Idoc: passing of customer group on sales order

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Hi everyone,

 

I am trying to create a sales order in VA01 using the ORDERS05 Idoc. I need to populate the field KDGRP (customer group) in table VBKD.  This field is stored on the Sales tab on the header level of the sales order.

 

I am looking in the ORDERS05 documentation and I can't find a segment that would populate the KDGRP field in VBKD.

 

Any suggestions? I looked in the forums and OSS notes and found no information on this.

 

Do I need to modify the function module or create an extension to the IDoc to pass the value into KDGRP?

 

Thanks a lot!

Rakesh


ICM_HTTP_CONNECTION_FAILED

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Hi All,

 

The scenario is IDOC to File (XML). IDOC is triggered in ERP, comes to PI ( i can see in MonI)

 

After all pipeline steps in PI, while in call adapter in PI, i see error

 

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

- <!--  Call Adapter

  -->

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">

  <SAP:Category>XIServer</SAP:Category>

  <SAP:Code area="INTERNAL">CLIENT_RECEIVE_FAILED</SAP:Code>

  <SAP:P1>400</SAP:P1>

  <SAP:P2>ICM_HTTP_CONNECTION_FAILED</SAP:P2>

  <SAP:P3>(See attachment HTMLError for details)</SAP:P3>

  <SAP:P4 />

  <SAP:AdditionalText />

  <SAP:Stack>Error while receiving by HTTP (error code: 400 , error text: ICM_HTTP_CONNECTION_FAILED) (See attachment HTMLError for details)</SAP:Stack>

  <SAP:Retry>A</SAP:Retry>

  </SAP:Error>

 

 

All other Proxy to file and file to proxy interfaces, works fine .. No issues in SLDHECK etc.

HTTP RFC works fine ( PI to ABAP & vice versa)

 

Can you please advice, what could be the issue

 

Thxs

delete from command field list - SAP Easy access Portal

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how do I delete commands from the SAP command field drop down list

thnx for any replies

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Transaction Notification Problem

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Dear Experts ,

 

I am trying to make a transaction which, in case a value in a specific line is 'Approved',the line must not be updated .

The field(U_Status) is in the table 'ZAM_ACT' and the object id is in the table 'ZAM_TSHEET'.

The two tables are connected with the DocEntry where DocEntry from 'ZAM_ACT' is the same for every line and DocEntry for 'ZAM_TSHEET' is unique.

 

The code i am trying is the folowing :

 

 

IF @object_type ='ZAM_TSHEET' AND @transaction_type IN ('U')

 

begin

 

DECLARE @DocLine  NVARCHAR(20)

DECLARE @Status  NVARCHAR(14)

 

SET @DocLine = 0

  WHILE @DocLine = (SELECT COUNT(DocEntry) FROM [@AZAM_ACT] WHERE DocEntry =@list_of_cols_val_tab_del)

  BEGIN

  SET @Status = (SELECT U_Status FROM [@AZAM_ACT] WHERE DocEntry =@list_of_cols_val_tab_del AND LineId = @DocLine)

 

  IF (@Status = 'Approved' )

 

  BEGIN

  SET @error=300216

  SET @error_message=N'Not allow this change.Please choose an activity with a different status!'

  END

  SET @DOCLINE = @DOCLINE + 1

  END

 

end

 

 

Best Regards

Keyfigure 0VALSTCKQTY is not matching with MB5B (Valuated Stock)

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Hi All

 

I am working on Inventory data in cube 0IC_C03 in SAP BW . In my Inventory report , for Stock Quantity I am using the Keyfigure 0VALSTCKQTY . My report don't have any plant or storage location . I stock QTY against material.

 

I am trying to tie the stock qty with MB5B (Valuated stock radio button) , it's matching for all the material except 3-4 materials .0VALSTCKQTY.jpg

In above example , the qty differs in BW report and MB5B . I am running the MB5B with just date selection and material (since I am not using any plant in BW report , I am not giving the same in MB5B as well).

 

When I run the same material in MB5B with first option ticked  (Storage Location/Batch Stock) , I can see my QTY is matching with BW report . But my requirement is to match the stock qty with MB5B valuated stock .

 

I request you all to kindly help me on this matter .

 

Regards,

Jagriti Jha

WEBI - Export as CSV(data only) - Loose leading Zero's

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I have a field [Facility Code] = [021,031,001] which is type 'String' in universe.

 

When I add this field on WEBI report output, I see data in right format [021,031,001].

 

When I click export as excel, that also looks good [021,031,001]

 

Issue comes when we do export as CSV(data only) and it loses the zero's in prefix [21,31,1]

 

We want to use the option of Export to CSV(have query stripping turned off) as we have 15 fields in report output but around 45 fields in query which user can export as CSV. So fields like [Facility Code] loose leading zeros in export as CSV

 

Using WEBI 4.1 & UNX

Invoice with many lines not add

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Hi

 

I need create a invoice with many lines, about 700.

 

But, when adding (Note.Add) the error is showing: System Call Failed

 

 

I believe it is the client waiting time is bursting and SAP think that the addon has been disconnected.

 

 

Has anyone had a similar situation?

sap b1 authorization change log display wrong updated user

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hi,All

 

    I guesss someone of you has the problem of change log display wrong update users name (it's exist both sap b1 8.82 and 9.0 version),it would display common user name in authorization change log.in fact only super user could change the user authorization.

 

we had the same issue when we do internal audit .who knows what happend ? thanks


SQLAnywhereのログ・ビューワについて教えてください。

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SQLAnywhere10.0.1、及びSQLAnywhere12.0.1を使用しているのですが、Sybase Centralの「ログ・ビューワ」について教えてください。

 

①「ログ・ビューワ」を開いても、何も表示されていません。どのようにすると、情報が表示されますでしょうか?

②Sybase Centralで起動したサービスに関して、ログを確認したいと考えているのですが、「ログ・ビューワ」で正しいでしょうか?

Variant for background job - Collective Conversion of Planned Order to Production Order

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Hi All,

 

For Auto conversion of planned order to production order, we have to follow :


Define a background job in SM36, scheduled it to run the program PPBICO40/PPBICO41 with a set of selection parameters as required.

Run this job on completion of the MRP jobs (By Setting a predecessor relation).


Step 0010: Create variant for Planned Order to Production Order Conversion in XXXX 

Step 0020: Define background job in SM36 for program PPBICO40/PPBIC41 (make use of variant) with Start Conditions.

According to the start condition the system will execute the program.

Step 0030: Check the status of the job in SM37

Step 0040: Check the result in MD04.


Requirement:


How to create variant like Order Type, Material Number selection for the background job.


Regards,

Dinesh V.

SSFS configuration issue when upgrade from R/3 Ent 470 EX2 to ERP6 EHP7

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dev_w0.gifHi All,

 

I'm performing the upgrade from R/3 Enterprise 470 EX2 (Kernel 640_EX2_patch_412) to ERP6 EHP7 (Kernel 7.42_patch 329) by using SUM 1.0 SP16.

However, it has stopped on phase PREP_INPUT_CHECK/DBCONNCHK_INI due to the connection problem to Oracle via SSFS. I've followed the SAP Note 1622837 and 1639578 to setup the directory and profile for the SSFS. However, when I execute the command rsecssfx put DB_CONNECT/DEFAULT_DB_USER <name> -plain and rsecssfx put DB_CONNECT/DEFAULT_DB_PASSWORD <pwd>, it show the error "ksh: resecssfx: not found".

I think could be my current version is too old to support the SSFS, therefore I just do a manual kernel upgrade from kernel 640_EX2 to 740. System is able to stop and start but not able to login.

I saw this in the log of dev_w0:

Report to view the Payment lots created/processed on particular day with the source of payment lot

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Hi,

 

I have searched in SAP & Previous posts not able to find the Report/Transaction which will help you to view the  Payment Lots created/Processed on particular day with the source of the payment lot.

 

I want segregate the payment lots which are created through FPB7.

 

 

Thanks In Advance.

 

 

Regards,

anilaa

Material ledger issue

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Hi,

 

While running validation of a CR i am getting error message

 

"Messages refer to material ledger material XYZ  valuation area AB01 currency type"

 

can some one help me why this error message is coming

 

 

Thanks

Arihant

EAR External Jars are not getting added

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Hi Experts,

 

Facing a ridiculous issue at the time of Custom Module development and just because of that whole development is getting delayed.

 

The issue is when I am deploying my EAR file its getting deployed into the server without any issue and without any warning. But I am facing problem at the run time when I am trying to use the module in my CC. This is not able to find external jars. The problem seems to be my ear is not able to take the external jars at the time of deployment.

 

I cant see any issue in my development. Please help with your inputs.

 

Thanks,

Apu

Receiver system by message size

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Hi!

 

I have scenario with SOAP sender system and two receiver systems. Receiver system must be choosen by condition based on XI message size. (e.g. up to 100 MB - system A, else - system B).

 

Advise, please, how can I get message size?


Multiple single values to a parameter in ODATA bex query

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Hi All,

 

we have a requirement to a bex variable with several single values.

once meta data is generated,how to pass multiple single values in URI.

 

please provide syntax.

 

Your help is much appreciated.

dynamic subject name and dynamic file name in mail receiver adapter

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Hi All,

 

Hope you are doing well,

 

currently we are working in PI 7.4.

we just wanted to know how we can pass dynamic subject name and dynamic file name as attachment in mail receiver adapter in 7.4 single stack.

 

Thanks

Madhu T

PB Newbie - INI file

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Hi PB gurus!

 

 

 

How does an an ini file work to store/use database, server name, etc.?

 

 

 

Thanks in advance,

Unable to include Header and Footer data into excel via XML in ABAP

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My requirement is to generate a formatted spreadsheet (with certain font size, borders, colors etc) on the shared drive (not application server) when a program is executed as a background batch job with data that is extracted from the SAP database.

 

I've formatted the data in xml and downloaded it using 'GUI_DOWNLOAD' (passing raw data).

 

My question -

How do I insert 'Header' and 'Footer' onto the excel. Note that this is not a column header but the excel header where you would regularly see a page number or document name,

 

On the excel go to -> Insert -> Header & Footer

 

This is the ABAP code i'm using -

 

Creating a ixml Factory

   l_ixml = cl_ixml=>create( ).

 

* Creating the DOM Object Model

   l_document = l_ixml->create_document( ).

 

* Create Root Node 'Workbook'

   l_element_root     = l_document->create_simple_element( name = 'Workbook'  parent = l_document ).

   l_element_root->set_attribute( name = 'xmlns'  value = 'urn:schemas-microsoft-com:office:spreadsheet' ).

 

   ns_attribute = l_document->create_namespace_decl( name = 'ss'  prefix = 'xmlns'  uri = 'urn:schemas-microsoft-com:office:spreadsheet' ).

   l_element_root->set_attribute_node( ns_attribute ).

 

   ns_attribute = l_document->create_namespace_decl( name = 'x'  prefix = 'xmlns'  uri = 'urn:schemas-microsoft-com:office:excel' ).

   l_element_root->set_attribute_node( ns_attribute ).

 

 

******************************************************************************************************************

please review this part of the code

   l_worksheetoptions = l_document->create_simple_element( name = 'WorksheetOptions' parent = l_element_root ).

   l_PageSetUp        = l_document->create_simple_element( name = 'PageSetUp' parent = l_worksheetoptions ).

   l_header           = l_document->create_simple_element( name = 'Header' parent = l_PageSetUp ).

   l_header->set_attribute( name = 'Left' value = 'HeaderTest' ).

******************************************************************************************************************

 

* Styles

   r_styles = l_document->create_simple_element( name = 'Styles'  parent = l_element_root  ).

SAP NF-e de Improtacao

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Oi Pessoal,

 

O modelo de entrada da SAP  (NF-e 10.0) suporta entrada  automatica de nota fiscal de importacao?  Eh standard ou teriamos que fazer alguma customizacao? Ha integracao com o COMEX?

 

Digo integracao com a SEFAZ inclusive.

 

Muito obrigada!

 

Fabiana

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