Any user exit to change the value of eban table or structure LS_UEBAN.
Please help on this.
Regards
Rajesh K Singh
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ME51N USER EXIT
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Template:Different Overhead cost for Different Material
Hi All,
I have used Template allocation to apply overhead cost on materials.
The environment I used is Plan=001 and combination I used is Cost center/Activity type.
Now issue is for all material system is posting the same overheads amount,I want to allocate different overheads amount to different materials...
For example
Material A Material B
Overhead 1=rs2 Overhead 1=rs1
Overhead 2=rs5 Overhead 2=rs10
Please share your views....
Regards
Nitisha
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↧
client connectivity using VPN
HI,
My client is having two branches and 10 users. I have VPN connection.
I'm trying to install SAP in client system after VPN is get connected. SAP is installing successfully but there are no databases.
What i need to do in this case?
Thanks & Regards,
Sai.
↧
Authorization by End user
Hi Expert,
In Marketing Document, my Management wants to give header level Authorization to his end user (like row level items should not be able to be modify by end user .) .
is there any standard Authorization possibility or any other way we can make this authorization to user so that he will not be able to modify the row level document like(A/R Invoice ).
Thanks
↧
Problem with Message Mapping: Runtime Exception in PI
Hi Everyone!
Im doing a File to XI Scenario. Im facing a couple of issues:
1. I have a folder from where i have to pick a file (.xml) that is throwing an error:
Runtime exception occurred during application mapping com/sap/xi/tf/_MM_DEAL_REQUEST_; com.sap.aii.mappingtool.tf7.IllegalInstanceException: Cannot create target element /ns0:MT_DEAL_REQUEST. Values missing in queue context. Target XSD
I have tried a lot of options including testing my payload in ESR in test mode, there too im getting the same error. Am i doing some thing wrong or is there an issue with the xml that is being placed in the folder by 3rd party?
2. When i give the actual file name as value of File Name in IR, there is just 1 file in the folder, still PI cannot pick the file name. However, If i give "*" as value for Filename, then PI can pick the file.
Can anybody help me out with both these issues??
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how to replace the value of one field with value of a corresponding field in internal table
example
| EBELN | EBELP | MATNR | BELNR | WERKS | AFNAM |
|---|---|---|---|---|---|
| 4500000085 | 00010 | 123 | 12345 | 34D1 | |
| 4500000086 | 00010 | 456 | 12346 | 34D1 | G002 |
| 4500000087 | 00010 | 789 | 12347 | 34D1 |
My concern is I want to update the vlaue of WERKS with value of AFNAM wherever it exists. so in this example WERKS in the 2nd row should get updated to the value of AFNAM which is G002.
i used to following code but it didn't work.
************************************************************************************************
READTABLE ist_data into wa_data withkey afnam = wa_data-afnam.
IF sy-subrc = 0.
wa_data-werks = wa_data-afnam.
ENDIF.
APPEND wa_data TO ist_data.
************************************************************************************************
Thanks in Advance.
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Staging for Production: no staging needed?
Dear experts,
I'm facing very strange issue when trying the staging of material for production in EWM 9.2...
I get following PMA in EWM:
When I try to trigger the staging by using of /SCWM/STAGE, I get following message:
What could be a reason for such a warning? I tried to debugg the process and the systems even cannot determinate the materials to be stage...
I got following customizing in PSASTAGE:
I also mapped the doc types (ERP/EWM), the PSAs from ERP are transported and so on...so everything looks good to me.
Please could someone give any hint at least in which direction I have to look.
Thank you very much in advance
BR
Denis
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PO is not blocking in SUS
Hi Guru's,
This is High Priority Issue.
Scenario: When vendors are created in ECC are replicated through some program to SUS and creates a Business Partner to that vendor in SUS.
Case1: While creating the PO for that vendor in ECC its get replicated in SUS and mails will triggers to the suppliers who are there in BP and it is in success state in SXMB_MONI..
Case2: If that Vendor is not present in SUS it has to block the PO creating in SUS side it will in error state in SXMB_MONI.
Case3: This case is Very important, If you created a vendor and that is not replicated in SUS and this vendor number is similar to the one of the BP number in SUS, this is happened unfortunately, Now if you create a PO with this vendor and this PO is passing successfully to SUS. Why it is allowing in SUS side even though that vendor is not present in SUS side.While checking in SXMB_MONI it is showing success message.
Here is there any setting to make to stop that PO and in SUS side they are using Proxy to create a PO in SUS and this is Standard Code and unable find through debugging. In that proxy they are calling Standard FM.
Thanks in Advance.
Regards,
Sairama.
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Internal Server Error :SAPUI5 consuming oData
Hi all,
I created a list sap.m in XML VIEW,
and binded items from oData, i.e from ABAP table,
List items Generated fine.
i'm trying to perform Search Operation, but its throwing Error "Internal Server Error",
is there any issue with my below code:?
or the prblm is with backend?
if so how to resolve?
============ VIEW =============
<Page
showHeader="false" >
<subHeader>
<Toolbar>
<SearchField
liveChange="onSearch"
width="100%" />
</Toolbar>
</subHeader>
<content>
<List
id="idList"
items="{/flightdata2Set}"
selectionChange="onSelectionChange"
mode="MultiSelect"
includeItemInSelection="true" >
<infoToolbar>
<Toolbar
visible="false"
id="idInfoToolbar" >
<Label id="idFilterLabel" />
</Toolbar>
</infoToolbar>
<items>
<StandardListItem
title="{Carrid}"
description="{Carrid}"
iconDensityAware="false"
iconInset="false" />
</items>
</List>
</content>
</Page>
==================CONTROLLER=====================
var url;
if(window.location.hostname == 'localhost')
{
url = "proxy/" + "sap/opu/odata/sap/*************/";
}
else{
url = "/sap/opu/odata/sap/*************/";
}
var oModeldata = new sap.ui.model.odata.ODataModel(url);
sap.ui.getCore().setModel(oModeldata);
},
onSearch : function (oEvt) {
// add filter for search
var aFilters = [];
var sQuery = oEvt.getSource().getValue();
if (sQuery && sQuery.length > 0) {
var filter = new sap.ui.model.Filter("Carrid", sap.ui.model.FilterOperator.Contains, sQuery);
aFilters.push(filter);
}
// update list binding
var list = this.getView().byId("idList");
var binding = list.getBinding("items");
binding.filter(aFilters, "Application");
},
onSelectionChange : function (oEvt) {
var oList = oEvt.getSource();
var oLabel = this.getView().byId("idFilterLabel");
var oInfoToolbar = this.getView().byId("idInfoToolbar");
// With the 'getSelectedContexts' function you can access the context paths
// of all list items that have been selected, regardless of any current
// filter on the aggregation binding.
var aContexts = oList.getSelectedContexts(true);
// update UI
var bSelected = (aContexts && aContexts.length > 0);
var sText = (bSelected) ? aContexts.length + " selected" : null;
oInfoToolbar.setVisible(bSelected);
oLabel.setText(sText);
}
Can anyone help to resolve the issue,
thanks ,
CHANDRAN.
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return delivery for n number of migo documents(present able for 6 documents)
Sir,
In MBRL, iam able to post '6' material documents, but i want this for n number of documents, how to achieve this plz share
↧
How to Reset the Deletion Flag through a BAPI/FM of Equipment
Hi All,
My Requirement is to reset the deletion flag through a BAPI/FM of Equipment, All though i have a Function Module IMAS_CHANGE_STATUS_SINGLE.But whenever i am executing the IMAS_CHANGE_STATUS_SINGLE by passing the Object Number and Activity Code i.e AM13 for Reset the DeletionFlag it is giving an error, I am completely clueless Please help...
Thanks in Advance
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how can we use the FM for uploading the customer masters
Hi
I have requirement to upload the customer masters in SAP and due to some authorization issue's business has decided to go with the following
SD_CUSTOMER_MAINTAIN_ALL for uploading customers .How can we use the FM for uploading the customer masters? please throw some light on this any documentation or function specification will be of great help
Appreciate your help
↧
Cannot view imported Crystal Report
Hi Experts,
When i try viewing a crystal report (which I currently imported) in SAP, the system tells me this error : "No matching records found 'Queries' (OUQR) (ODBC -2028) [Message 131-183]".
Any idea how to troubleshoot the said error?
I have attached a screenshot of the actual report in SAP B1. As you can see, the icon of the uploaded report is different from others which I can view properly.
Thank you in advance.
Regards,
Arlene
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↧
item movement report
Hi All
below query is working fine for the items (Quantity and value) where landed cost is not involved but giving wrong cost if the landed cost document is involved somewhere. please correct the same, its bit urgent.
------------------
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
--Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Mfg-Standard Board')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%2]' )
Select
Warehouse as 'Warehouse',max(b1.itmsgrpnam) as 'Item group name',
a.Itemcode,
max(a.Dscription) as 'Description'
,(max(a.[Opening Value]) /(case when (SUM([Opening Balance]))=0 then 1 else (SUM([Opening Balance])) end) ) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
(sum(a.[Opening Value])) as 'Opening Value',
sum(a.[IN]) as [Receipt],
(sum(a.[IN Value])/ (case when (SUM([IN]))=0 then 1 else (SUM([IN])) end))as 'Receipt Qty Price',
(sum(a.[IN Value]) )as 'Receipt Qty Value',
sum(a.OUT)*-1 as [Issue],
(sum(a.[out Value])/ (case when (SUM([OUT]))=0 then 1 else (SUM([out])) end)) as 'Issue Qty Price',
(sum(a.[out Value]))*-1 as 'Issue Qty Value',
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
((sum(a.[Opening Value]) + sum(a.[IN Value])) - Sum(a.[out Value] ) )as ClosingValue,
((sum(a.[Opening Value]) + sum(a.[IN Value])) - Sum(a.[out Value] ) )/ (Case When (sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT) = 0 then 1 else (sum(a.[Opening Balance]) + sum(a.[IN]))End) as ClosingPrice
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
(sum(N1.inqty*N1.CalcPrice)-sum(n1.outqty*CalcPrice)) as [Opening Value],
0 as [IN],
0 as [IN Value],
0 as OUT,
0 AS [out Value]
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = isnull(@Whse,N1.Warehouse)
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
0 [Opening Value],
sum(N1.inqty) as [IN],
sum(N1.inqty*CalcPrice) as [IN Value],
0 as OUT,
0 AS [out Value]
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = isnull(@Whse,N1.Warehouse)
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
0 [Opening Value],
0 as [IN],
0 as [IN Value],
sum(N1.outqty) as OUT,
sum(N1.outqty*CalcPrice) as [out Value]
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = isnull(@Whse,N1.Warehouse)
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1,dbo.oitb b1
where a.ItemCode=I1.ItemCode and
I1.itmsgrpcod = b1.itmsgrpcod
--and I1.ItmsGrpCod = @Group
Group By
a.Warehouse,
a.Itemcode
Order By a.Itemcode
-----------------------------------------------
Regards
D. K. Tyagi
↧
How to assign notification on the basis of planner group and work centers?
Hello Experts,
I am using work manager 6.2 application and doing customization in that but I stuck at one place as I want to assign notification on the basis of planner group and work centers.
Actually the scenario is that each planner group is having no. of work centers and only one planner group is assign to engineer and under this engineer no. of technicians are there with different work centers.now I want to assign notification according to the requirement of user only.means if engineer logged in he has to see all the notifications but if any technicians logged in he has to see the notifications which is of his use only not all.
What can I do for this if anyone have idea please share with me I really require your help.
Thanks & Regards
Prajakta
↧
Data missing from sap PA30
Dear Experts,
PA30 datas are missing from sap PA30 after power failure.We cannot view anything in initial screen,missing all info types,EE group,Name etc as shown in the below screen.....
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Career Shift from SAP Bid Manager to SAP Functional Consultant
Hi All,
Currently i am working with SAP Consulting Firm as Bid Manager, Over all I have 5 years of Experience all in to (SAP) Pre-Sales and Bid Management and worked for all Major Geographies (North America , APAC , EMEA (Europe, Middle East, Africa) and have worked for customers in E&U, Automotive and Manufacturing also worked extensively on Government Space and now i am planning to start my next phase of career in SAP Delivery and willing to opt for SAP SD Module and mover towards SAP CRM. (I am Currently using SAP CRM for tracking and Managing our Sales activities as well)
I am Planning to complete my certification form a very reputed SAP Partner.
Please suggest me opportunities and Challenges i can have in this transition
Thank you in Advance.
Regards
Avinash Thakur
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↧
Blank records in Infoset Query
Hi,
Below is my scenario,
I am having a custom Infotype with Time constraint 2,
I have added this Infotype in the Infoset Query along with IT 0000 Pernr.
Now the data is as below:
IT 0000 start date - 01.01.2014 to 31.12.9999
Custom Infotype start date - 01.01.2012 to 31.12.9999
When I run the Infoset Query for the Employee with IT 0000 -PERNR and Custom Infotype,
I expect only one single row with different columns,
How ever I am getting two different rows, with first row having blank records for IT 0000 and value for Custom Infotype and
second line having IT 0000 value and again Custom Infotype values.
How do I get rid of the first blank line??
Please let me know if I am not clear on this, as I have tried to search entire SCN and could not find an answer for this behavior.
Thanks,
Madhukar
↧
To Find name of the fields
Hi friends.,
I want to find the particular field table names.
But i don't know how to find the table name for it.
Please let me know how to find those table names please...
Purchasing group EBELP NUMC 5 Item Number of Purchasing Document
Material group MATKL CHAR 9 Material Group
Material Group Description MATKL CHAR 9 Material Group
Material MATNR char 18 MATERIAL NUMBER
Material Description MATKL char 9 Material Group
Manufacturer Code EMATN char 18 Material Number Corresponding to Manufacturer Part Number
MPN MFRPN char 40 Manufacturer Part Number
Ext. Material Group EXTWG char 18 External Material Group
Material Division SPART char 2 Division
Total Issue Qty MB_BSTMG Quan 13 Goods receipt quantity in order unit
Unit LSMEH UNIT 3 Unit of Measure From Delivery Note
Thank You...,
↧
Secondary database connections in AMDP
Hi all,
I'm trying to write a simple method which will use a secondary database connection (new functionality available for AMDP - New in AS ABAP 7.4 SP8 - Use of Secondary Database Connection when calling AMDP Methods).
My sample code is as below:
CLASS Z_CL_JK_AMDP IMPLEMENTATION.
METHOD classify.
me->JK_CLASSIFY_AMDP(
EXPORTING iv_client = sy-mandt
it_bp_id = it_bp_id
connection = 'R/3*KJ1'
IMPORTING et_classification = et_classification
).
ENDMETHOD.
METHOD JK_CLASSIFY_AMDP BY DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
USING snwd_bpa.
[some other code]
call "KEANEJ"."JENINSERT"();
ENDMETHOD.
ENDCLASS.
I have verified that the call to the procedure works on the default connection. The secondary database connection KJ1 exists, and the user with which it is associated has permissions on the relevant HANA parts to work (schema permissions, etc). However, the editor (in eclipse) shows an error that the procedure JENINSERT doesn't exist (which it does't on the ABAP system, but does on the DB to which the secondary connection exists).
Additionally, some testing on another ABAP system leads me to believe that there may be some sort of fallback functionality, that perhaps it defaults to the DEFAULT connection if it can't find the secondary connection? If I comment out the procedure call, for example, and run the method above, it runs correctly, although the call out to the KJ1 connection doesn't seem to happen. If I change the name of the connection to something that I am sure is not a connection, the method will still run, which is why I think it may be defaulting to the DEFAULT connection.
Has anyone used the secondary database connection functions? Have I gone wrong somewhere, perhaps in the format of my connection?
Thanks,
Jen
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