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Re: F110 - BOLETO

November 6, 2013, 4:58 pm
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DENILSON NUNES,

 

 

Você poderia entrar na FBL1N e filtrar todos os títulos com meios de pagamento Boleto. Em seguida fazer uma alteração em massa para atribuir o bloqueio de pagamento "A" para aqueles que não possuem código de barras. Daí nenhum título será considerado no programa de pagamento.

 

Se você quiser automatizar esse processo, crie uma regra de substituição com prerrequisito:

 

BSEG-ESRRE = "" and BSEG-ESRNR = "" and BSEG-ESRPZ = "".

 

Substituição:

 

BSEG-ZLSPR = "A".

 

 

Dessa forma se o Barcode estiver em branco os títulos não serão enviados na remessa bancária.

 

 

Att.

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Re: Billing plan for periodic billing type

November 17, 2013, 2:35 am
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Hello Lana,

 

As it can be seen in the above screenshot that you have posted the "Date Category" Identified is '01'.

 

I guess according to your configuration settings for the combination of periodic billing '02' and date category '01' the default billing type might be set as 'ZFRN'. Hence you are getting the default billing type as ZFRN.

 

Now as mentioned by you, there is also a combination of Periodic Billing 01 and Date category 02 maintained by you in the configuration screen for which the you have set FV as the default billing type.

 

But I suggest you to maintain default billing type FV in place of ZFRV for the combination of "Periodic Billing 02" and "Date category 01" using T-CODE OVBJ.

 

And check if it works out.

 

Hope it helps.

 

Thanks,

Kishor

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FILE DMEE BLANK SPACE

November 17, 2013, 2:56 am
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Hello,

 

I'm tried to add a blank field with 132 characters using DMEE1 TRANSACTION, but i don't know how to do it. The problem is that the field is the last of segment and the system ignore it and don't fill the file with this information.

I've make a constant with an space and don't work.

 

Thank you in advance.

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Re: CJI3 extraction in Line Item Actual Cost ...........................

November 17, 2013, 3:00 am
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Hi Friends,

 

As per MARTIN said Actually im using datasource    0CO_OM_WBS_6  some of the old reports are running based on this datasource  for actual cost. but line item actual cost based on project type and activity (cji3) it is not matching.one more thing is our company is devided based on come activity like MANUFACTURE OVERHAED , R&D OVER HEAD , Like this it is differentiate with ACTIVITY TYPE , COST ELEMENT , AND COST CENTER.  SO when im using above mention datasource some of the activities coming proper to cji3 like manufacture over head is coming proper but R&D over head is not coming proper in RSA3 it self based on this i understand some difference is there for actual cost in 0CO_OM_WBS_6 and CJI3 in ecc .

what could be the difference in this and i search a lot for this most people suggest for custom datasource.

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Payroll Log

November 17, 2013, 3:03 am
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Dear Expert,

 

                    What is Meaning of Retroactive accounting date for employee : 01.03.2013.

               Payroll Log.PNG

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Re: how to get plant discription for KNANF and KNEND

November 17, 2013, 3:01 am
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Bheeb Ali,

 

ranges: r_knanf for werks,

         r_knand for werks.

 

 

data: BEGINOF itab OCCURS0,

       knanf type werks,

       knand type werks,

   ENDOF itab.

 

     DATA: IT1_T001W TYPESTANDARDTABLEOF T001W WITHHEADERLINE.

     DATA: IT2_T001W TYPESTANDARDTABLEOF T001W WITHHEADERLINE.

   itab-knanf = '1564'.

   itab-knand  = '5615'.

   APPEND itab.

   clear: itab.

 

   itab-knanf = '54455'.

   itab-knand  = '56466'.

   APPEND itab.

   clear: itab.

 

   itab-knanf = '54455'.

   itab-knand  = '56466'.

   APPEND itab.

   clear: itab.

 

   LOOPAT itab.

     r_knanf-low = itab-knanf.

     r_knanf-sign = 'I'.

     R_KNANF-OPTION = 'EQ'.

     APPEND R_KNANF.

     CLEAR: R_KNANF.

 

     r_knanD-low = itab-knanD.

     r_knanD-sign = 'I'.

     R_KNAND-OPTION = 'EQ'.

     APPEND R_KNAND.

     CLEAR: R_KNAND.

 

   ENDLOOP.

 

SORT R_KNANF BY LOW.

SORT R_KNAND BY LOW.

 

 

DELETEADJACENTDUPLICATESFROM R_KNANF COMPARINGALLFIELDS.

DELETEADJACENTDUPLICATESFROM R_KNAND COMPARINGALLFIELDS.

 

   SELECT WERKS NAME1  FROM T001W INTO CORRESPONDING FIELDSOFTABLE IT1_T001W

                              WHERE WERKS IN R_KNANF.

 

    SELECT WERKS NAME1  FROM T001W INTO CORRESPONDING FIELDSOFTABLE IT2_T001W

                              WHERE WERKS IN R_KNAND.

 

      LOOPAT  ITAB.

        READTABLE IT1_T001W WITHKEY WERKS = ITAB-KNANF.

        IF SY-SUBRC EQ0.

 

        ENDIF.

 

        READTABLE IT2_T001W WITHKEY WERKS = ITAB-KNAND.

        IF SY-SUBRC EQ0.

 

        ENDIF.

 

      ENDLOOP.

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Re: Event in for Dyanmic Internal Table in

November 18, 2013, 8:29 pm
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Hi Alok,

You cannot use the sum statement inside an assigning loop.Since it is an dynamic internal table you have to use assign component and add the fields to a variable.

 

LOOP AT <itab> ASSIGNING <wa>.

  ASSIGN COMPONENT  '<field>' OF STRUCTURE <wa> TO <comp>.

  IF sy-subrc EQ 0.

    ADD <comp> TO  total.

  ENDIF.

ENDLOOP.

 

Regards,

Jeffin

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Re: Issue related to TM

November 18, 2013, 8:29 pm
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Hi,

 

Please check the two employees Start time & End time in a day. Then whether break schedule is same for the available employees.

 

Also you need to check working week for the employee i.e., Monday to Friday (or) Monday to Saturday or Sunday to Thursday etc.

 

In all the above situations if employee has the same time then you can go with one work schedule  rule. If not you have to create separately.

 

 

Regards,

Reddy

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Re: Wrong history calculating in Demand Planning_Curious Issue

November 18, 2013, 8:31 pm
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Hi Deepak, assignment in //msdp_fcst is created when you run forecast interactively with "save assignment of selection f " on. System will automatically check the assignment for the relevant selection during forecast run, if an assignment is found, it will use the assignment here. Of course you can delete the assignment here. But for DP background job, you can just use the setting in //mc8t I mentioned last time, which will ensure only the profile specified in the activity to be used during background run.

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Sourcing event, sent email retention

November 18, 2013, 8:28 pm
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Hi Experts,

 

We are currently in the process of documenting business requirements for an on-premises Sourcing implementation and the business area have a requirement to be able to view an email notification that was sent to a supplier (i.e. Acceptance of a Bid or eAuction success) historically. An example might be where there is a dispute over awarding an event and the original email is needed as supporting information.

 

In traditional SAP if the outbound queues hadn't been cleared you could view the email via SOST: Send Request Overview and subsequently archive them.

 

Does the same/similar functionality exsist in SAP Sourcing?

 

Thanks in advance.

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Re: Not including weekends on Leave accruals

November 18, 2013, 8:31 pm
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Hi Doriza,

 

In your counting rule (T556C) please uncheck Planned hours = 0 under Condition for planned hours

tab.

 

Thanks

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Job scheduling in SM36 using RSBTONEJOB as a job step

November 18, 2013, 8:32 pm
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Hi there,

 

I am a functional consultant and have a doubt with job scheduling using program 'RSBTONEJOB' as a job step.

 

My requirement is to run the job J1 only if jobs J1(instance of the same job), J2 and J3 are not running.

 

what I did-

 

Job J1-

     step1 - RSBTONEJOB with J1

     step2 - RSBTONEJOB with J2

     step3 - RSBTONEJOB with J3

     step4 - job J1

 

 

Somehow it didn't work.

 

Is this the correct way of defining the job?

 

If yes, any idea what might have gone wrong?

If not, then how to tackle this situation w/o involving technical change?

 

 

Thanks in Advance,

Pat.

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Re: ESS Leave Request Validation

November 18, 2013, 8:33 pm
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Hi Nagarjuna

 

Where I can check this ???

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Re: Adding fields in ME2N

November 18, 2013, 8:33 pm
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DB Data Source

November 18, 2013, 8:33 pm
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Dear Experts,

I have one issue with DBDataSource .  I have created one User defined Screen with UDO . In the Screen , I have 2 CFL ( for Item and Warehouse).

In CFL event , I wrote the following Code.

 

                                     ObjChildSource.InsertRecord(pVal.Row - 1)

                                    ObjChildSource.SetValue("U_ItemName", pVal.Row - 1, ObjDatatable.GetValue("ItemName", 0))

                                    ObjChildSource.SetValue("U_ItemCode", pVal.Row - 1, ObjDatatable.GetValue("ItemCode", 0))

                                    Dim ObjMatrix As SAPbouiCOM.Matrix

                                    ObjMatrix = objForm.Items.Item("36").Specific

                                    ObjMatrix.LoadFromDataSource() .

 

After that , I have Quantity Column. I have entered some value in the Qty Column. After that I select Warehouse from CFL. The Code

 

ObjChildSource.SetValue("U_WhsCode", pVal.Row - 1, ObjDatatable.GetValue("WhsCode", 0))

ObjMatrix.LoadFromDataSource().

 

But When I select Warehouse , all values in the Matrix is gone ( except this three CFL values ) . Dont know what is the wrong.

Kindly help me to solve this.

 

 

Thanks in advance.

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Re: Script logic : Limit scoping from EPM Context

November 18, 2013, 8:33 pm
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Re: Collection of Free Customized Inventory, Sales and Purchase reports

November 20, 2013, 6:56 am
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Re: Servers status alerts?

November 20, 2013, 6:57 am
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hi toby


can you share the link?

we are using 3.1 sp6

regards,
Muhammad

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Fiori Create Sales Orders Error while parsing an XML stream

November 20, 2013, 6:57 am
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Within the Fiori APP “Create Sales Orders” we have a problem with creating Sales Orders. The SAP UI 5 Javascript generates a mal formed XML document for create sales order command. We receive the error “Error while parsing an XML stream”

 

Process in the app:

1.     Choose “Create Sales Orders” in the HOME page.


2.     Choose a customer, e.g. “TEST01”.

 

3.     Switch to “Products” tab and enter “P-” as search string.

 

4.     Choose any product and click on “Add To Cart” button.


5.     Choose the cart icon.

 

 

6.     Choose “Check Out” button.--> We get an error: “Error while parsing an XML stream”


In the Firefox web console, we found the http body for the create command.

The XML prolog <?xml version=”1.0” ?> is missing in the http body. The XML document from the web console:


<a:entry xmlns:a="http://www.w3.org/2005/Atom" xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices"><a:author><a:name/></a:author><a:content type="application/xml"><m:properties><d:SalesOrderSimulation m:type="Edm.String">true</d:SalesOrderSimulation><d:SingleShipment m:type="Edm.String">false</d:SingleShipment><d:PO m:type="Edm.String"/><d:RequestedDate m:type="Edm.String">20131121</d:RequestedDate><d:CustomerID m:type="Edm.String">TEST01</d:CustomerID><d:SalesOrganization m:type="Edm.String">1000</d:SalesOrganization><d:DistributionChannel m:type="Edm.String">10</d:DistributionChannel><d:Division m:type="Edm.String">00</d:Division></m:properties></a:content><a:link href="" rel="http://schemas.microsoft.com/ado/2007/08/dataservices/related/OrderItemSet" type="application/atom+xml;type=feed"><m:inline><a:feed><a:entry><a:author><a:name/></a:author><a:content type="application/xml"><m:properties><d:Quantity m:type="Edm.String">1</d:Quantity><d:UnitofMeasure m:type="Edm.String">PC</d:UnitofMeasure><d:RequestedDeliveryDate m:type="Edm.String">20131121</d:RequestedDeliveryDate><d:Product m:type="Edm.String">P-100</d:Product><d:ItemNumber m:type="Edm.String">000010</d:ItemNumber><d:ProductName m:type="Edm.String">Pump PRECISION 100</d:ProductName></m:properties></a:content></a:entry></a:feed></m:inline></a:link></a:entry>

 

Here is the request data, displayed in the gateway error log:

Gateway Error Log

 

Do you have any idea how to fix this bug or do we have a mistake in our configuration??

 

Thanks for any hints!!!

 

Best Regards

 

Dominik


 

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freight cost calculation

November 20, 2013, 6:57 am
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