Hi Vijay,
Interesting requirement,
You can think about media entities in OData. Check the Gateway blog on how to access a Employee Photo from backend, http://scn.sap.com/community/netweaver-gateway/blog/2013/02/22/how-to-read-photo-from-sap-system-using-sap-netweaver-gateway
What does this BAPI return?You definitely need to do some coding for this and most probably you cannot use the BAPI rightaway for mapping.
Thanks
Krishna
You can make External Procurement Profiles for Service with Material group, Purchasing group, etc., in the below configuration path.
IMG - PM & CS - Maintenance & Service Processing - Maintenance & Service Orders - Functions & Settings - Setting Default value profiles for External Procurement
Are you looking for this or something else???
to use the STO process you have to habe 1 material number.
which of your 2 materials will be enhanced or deleted is your choice.
of course you have to change all dependent data too, like info record, bill of materials ....
Exact Rob Dielemans well-minded.
Hi
It seems the side to manage the mail was developed internally your program, so probably NAST-NACHA = 5 is just to indicate to run your code.
Max
Hi Sandeep & Vijay,
First of all, thank you very much for your response. On verifying my reports, I could see it is set to 'use the first available server' option by default. Is there any settings which needs to be set at webi processing server since it is the only one which is getting stopped.
Thank you,
Karthik
Dear Rishi Abrol
I had Downloaded SP8 6 DVD's as you said now tell me how to apply them or i need take backup of whole system before going to sp8 all this activities i am doing for first time. If you have send me some link for configure Mopz from scratch.
Kindly send me notes on that so i can go forward looking forward for your reply
Regards
Hi,
Did you check for the customers which is not triggering credit check whether the credit control area is maintained in the master
Thanks Ravinder ! I'll try it and update here.
It seems there is an erroneous record in PSA. Please check that and rectify it and upload from PSA to inforproviders.
You can check by going to right click on Datasource-->Manage-->PSA-->Select the request-->Select Erroneous records->Rectify here and save on top
Inicie com abaP
Hello Naga Rajan & Gordon,
We did it through UDTs.
Thank you very much for your suggestions.
Thanking You
Malhaar
Hi Ranjan,
Thanks for your valuable inputs.
I maintained the above said settings in the OBBS.
The problem is with the INPUT FORMAT. When maintaining the value in the OB08.
Actually i want to input 0.0148 which system showing the above said ERROR.
The problem is also resolved. But Actually i am not sure the behaviour of the System.
Please go through it and let me know your views on this.
Regards,
Rohit Raj.
Hi Kartik
I has implemented note 1633725 and manually changes the status to performed in import subtab but
there is no result if u have note which subnotes in 1633725 required manual correction bcaz there are number of subnotes in that can you share with us so we can get rid of this as earliest
looking forward for your positive reply
Thanks
Dear
I had implemented note 1633725 and manually changes the status to performed in import subtab but
there is no result if u have note which subnotes in 1633725 required manual correction bcaz there are number of subnotes in that can you share with us so we can get rid of this as earliest
looking forward for your positive reply
Thanks
Hi,
could you confirm what is the job profile in Automobile Industry based on that the module can be Finalized
Though SAP-HANA is hot there are already many people trained and ready for the Oppurtunity
There are very Few implementations on HANA so supply is more and Demand less
Hi
Is there any preference to put EPM products e.g. SSM and SPM on a single BI instance or separate ones i.e there own servers?
I assume the main benefit is scale ability and maintenance, are there any other technical/functional restrictions of either option?
Thanks
Jack
You can use the logic that Venkat has mentioned. That seems to be an optimum way,
There is only concern, the datatype of werks and that of knend and knanf do not match. I dont know how you can compare the two.
Hi Kristie,
A quick web search will turn up any amount of information on RFCs. For example:
http://help.sap.com/saphelp_nw04/helpdata/en/6f/1bd5b6a85b11d6b28500508b5d5211/content.htm
You would need to work with your Basis (technical) people to make the necessary connections between the systems, but the end result should be that you can call a Function Module in GTS from your "feeder system". In this case, the Function Module name is /SAPSLL/API_6850_SYNCH.
You provide the basic material master details in the header, and descriptions (in different languages), units of measure and other attributes in the sub-tables.
Let us know how you get on, or if you need further information.
I hope that helps.
Regards,
Dave
Phanikumar,
I feel that you have not "taken" my entire post in to consideration, you have just taken a part of it.
As a functional analyst, our "first" tool is testing various functional scenarios.
I suggested you to do that first. And see the result.
I do lots of testing and that helps me immensely.
Therefore I suggested you the same. 