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Deleting Factoring Indicator

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Hi guys

 

Please help me with a method to delete factoring indicators under business partners.


How to create new user and assign him new licences in 9.1

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Hi Experts,

 

20 user are working live now with global licences

 

i need create 21 number  user which is sub user  and i have to assign him new licences that we buy form sap .


new user is logistic user that i need to create and assign him licences.

 

what are the step i need to follow and mandatory things as well.

 

please brief me step by step would be an advantage for me.

 

 

 

regards and thanks,

Vikas Thorat

Modifications inside iw28 transaction under the print icon

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Dear Team,

 

I am facing a requirement where I need to add a customised code under the print icon button. I will give you a step by step of my requirement.

 

Can you please help me in guiding how to do this. I haven't done before

 

Requirement:  Inside the iw28  after executing the variant in the next screen I get a list of notification numbers based on the functional code.

Once i press the print icon  above the screen, it should ask for the job list papers instead of directly to the printing. I don't know how and where i have to do it. Attached how the present screen is coming once the print icon is pressed and how it should look after the change.

 

Many thanks in advance.

 

Regards,

Pavithrra

Pedido de cotação (RFQ)

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Prezados, Boa Tarde !

 

Alguém já trabalhou com o Pedido de Cotação (RFQ), se sim. Alguem tem algum material que poderia disponibilizar ?

 

Obrigado,

 

Fábio Senkow

MDG: Search

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Dear ,

 

Do any one have idea about MDG-C Search .

- New Search Method ( Custom one ) on Search UI

- Adding new field to search attributes.

 

What I could find out that IMG

MDGIMG -> General settings -> Data quality and Search -> Search and Duplicate check -> Define search application

- Add new Option here - Does not have any impact

HANA search on MDG 8.0

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Hi,

We are trying to add hana search as a search method to the search supplier UI, but are not able to do so.

We have tried to follow the documents that are available for FI & Material but still have not got the solution.

So can anyone help?

ATP check not going to component availability screen during ATP check in MATP

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Hi All

 

This should be simple one but I am trying for sometime and not getting success. I am sure I am missing some standard setting. So here goes the issue...I am trying to set up a std MATP scenario in GATP.... here is what I have done so far..

 

1. Created a material as BOM header. It is a BOM with usage '1' (production BOM). Say X

2. Created a material as BOM component. It is not sales relevant. Say Y

3. Checking mode for the header....

CHeck mode header.png

Checking Instruction for header

Check instruction header.png

4. Checking mode for the component....

 

Check mode Component.png

 

Checking Instruction for Component

 

Check instruction component.png

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

I am getting below screen during Sales order creation (have 200pcs of stock)

 

ATP screen.png

But what I want is to see the situation for Component T-TEST04....like below screen (taken from net for example)

 

ATP Component screen.png

I have all screen shot so that you get complete picture. Please let me know what am I missing ?

 

Regards,

 

JC

Object key is empty

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Hi,

 

I am new to workflow.

 

I am able to trigger a mail through workflow.

But while making the user decision, the values which I pass in container( using FM
SWE_EVENT_CREATE_IN_UPD_TASK) is empty in the business object methods.

 

Please help me.

Regards,

Ram


Unable to assign physical inventory warehouse order to resource in monitor - EWM

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Hi,

 

I am unable to assign physical inventory warehouse order to resource in warehouse monitor. I am getting below error message

 

No suitable warehouse orders were found

Message no. /SCWM/RSRC038

 

Queue was automatically assigned without issue. i already referred below link but my issue is not with the queue assignment. we are in EWM 7.0 version. Any help is highly appreciated.

 

Cycle counting - Assigning resource to warehous... | SCN

INSERT INTO TABLE (SELECT ...) Poor Performance

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Hi folks,

 

I have another performance issue on HANA. I have a query Insert Into table (Select...) as follows:

 

insert into "SYSTEM"."SIMILARITYSCORES"
(select T."id", T."text_data", T.TOTAL_TERM_COUNT, T.SCORE
 FROM TM_GET_RELATED_DOCUMENTS (
 DOCUMENT 'some text here to find its related documents'
 SEARCH "text_data" FROM "SYSTEM"."TABLE_TEST"
 RETURN
 TOP 100000 
 "id", "text_data"
 ) AS T);

This query takes 7-8 minutes to be completed. However, if I just execute select statement, it finishes instantly. Select part returns about 750 rows, so is it normal to take 7-8 minutes to insert them into another table? By the way, there is no primary key nor index on SIMILARITYSCORES table.

 

I tried to replaced insert into part with create table as follows, but nothing changed with performance

 

create table "SYSTEM"."SIMILARITYSCORES" AS
(select T."id" as "id", T."text_data" as "text", T.TOTAL_TERM_COUNT as "TOTAL_TERM_COUNT", T.SCORE as "SCORE"
 FROM TM_GET_RELATED_DOCUMENTS (
 DOCUMENT 'some text here to find its relevant documents '
 SEARCH "text_data" FROM "SYSTEM"."TABLE_TEST"
 RETURN
 TOP 100000
 "id", "text_data"
 ) AS T)

I want to find a way to improve its performance, maybe you can help me with this.

 

Note: TM_GET_RELATED_DOCUMENTS is a function which is coming from text mining.

 

Thanks in advance,

Inanc

Export Excel in XML instead of CSV

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Dear all,

 

We do have a random behaviour concerning export Excel in CRM web_ui.

 

Indeed, we were used to have an export in CSV format: in the web_ui, when clicking on the export button, we use to have a confirmation pop-up to know if we wanted to save; open the file. Since somewhen, we now have Excel opening the export in XML format,and without asking the open/save pop-up.

 

However, some of our teams, located in another location, do not have this behavior: They still have the pop-up asking Save/open and confirming the CSV format.

 

The behavior expected is to have this pop up confirmation as our client needs to have these files opened in .CSV

 

Is this an IE parameter or Windows parameter?

 

Has someone already seen this issue?

 

Thanks a lot for your help,

 

Regards

 

Anaïs

Display current as well as future record in ESS Bank information overview screen.

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Hi Expert,

I need your help, as per my project requirement user want to display current record as well as future record in bank information overview screen. In PA20 we can see the current record as well as future record . In ESS WDA we can see only current record in overview screen, how to display future record also in overview screen?

 

Please help me to resolve this issue, also let me know if you need further information regarding this.

 

Thanks,

Partha sarathi Chattopadhyaya.

Migrate from ERP 6.0 EHP3 on Oracle to 6.0 EHP8 on HANA

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Hi fellows,

We are planing an upgrade from our ERP 6.0 EHP3 on Oracle, to 6.0 EHP8 on HANA.

 

I've read that SUM + DMO is the best solution bat or BW systems.

Can we run SUM + DMO to upgrade and migrate our ERP?

 

Where can I find the migration guide or step by step?

 

Regards!

Evaluating a DW column's ValidationMsg Correctly

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In my application I replace the Messagebox with a custom HTML Messagebox object, so that it can have larger fonts and thus be more readable, use boldface for emphasis, etc. (It's my object, which I originally paid someone to develop in C++, then enhanced further myself. A slightly older version of it is available for free at www.html-messagebox.com - I plan to update it soon when I get some time.)

 

So one of the things I wanted to do with that is replace PB's validation messages, which show up in a messagebox with the title "Data Entry Error" (which I also don't like).

 

To do that, I have an inherited DW control, u_dw, with an ItemError event that evaluates the ValidationMsg for the row and column, then posts my Messagebox replacement showing it. However, since a ValidationMsg can include complex expressions (mine often do) it turned out it was really quite complicated to evaluate them properly and get the right message. Here is the code which I think I have finally settled on, which seems to work whether single or double quotes (or some combination) is used in the expression (which is what complicated things).

 

// Evaluate and return the validation message for the passed-in column name and row.

String validation, msg
Boolean lbRemovedQuotes

validation = Trim(this.Describe(asColName + ".ValidationMsg"))

// The following sometimes needed, because some expressions come in with double quotes added.
// But don't use gf_trim_quotes, which also trims single quotes, which we need to keep, e.g. for validation
//    messages that are just single quoted strings.
lbRemovedQuotes = gf_trim_double_quotes(validation)

// Escape tildes, single and double quotes in the message, things mess up otherwise!
// However, if we reomoved double quotes around the message, any double quotes within it will already be
//    escaped, sose need to first hide them, then put them back in.
if lbRemovedQuotes then
gf_replace_all(validation, '~~"', "XYZX")
end if
gf_replace_all(validation, "~~", "~~~~") // tildes
gf_replace_all(validation, "'", "~~'") // single quotes
gf_replace_all(validation, '"', '~~"') // double quotes
if lbRemovedQuotes then
gf_replace_all(validation, "XYZX", '~~"')
end if

// The validation string it might be an expression, have to evaluate it
msg = this.Describe("Evaluate('" + validation + "', " + String(llRow) + ")")

return msg

Note: my gf_trim_double_quotes function is to remove leading and trailing double quotes from strings; it returns TRUE if it did so, FALSE if no such change was needed because the string wasn't surrounded with double quotes.

 

I would welcome any comments on this code!

FIORI Errors ESH in ERP

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Hi experts,

 

I have an error with activations Fiori specifically in the activation of ESH in ERP, mistakes are:

expeerets.png

Any idea ?

 

Thanks,

Regards.


how do i bind two json models on a control

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Hi all,

 

i basically have a table inside which i've 5 columns of input fields. and a button(Add) on click of which, a new row gets added.

now i've set a json model on this table so I can add a row to the table on click of the Add button. good so far. now,I want to set a model on the input field so i can bind the data for the valuesuggests that are coming from the backend. when I do this the items are not getting bound to the control(as you can see in the below attached file). i assume, its conflicting because of the two different models that are set on the control(assuming, if a model is set on the table it is as well set on all the controls inside this table). how do I overcome this problem? also, am getting this error "A shared template must be marked with templateShareable:true in the binding info" when I bind the model to the table. has it got anything to do with the problem that am facing?

 

 

1.png

Inventory Audit Report with Batch Number per Item

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Hi Experts,

 

I’m currently creating an Inventory Audit Report with Batch per item and evaluation method is FIFO.

 

This is my script to get the batch details.

 

SELECT DISTINCT T0."ItemCode",  T0."BatchNum",  T0."WhsCode",  T0."Quantity",  T0."DocDate",  T0."BaseNum",  'N',  'N',  T1."NumInSale",  (T0."Quantity" * T2."CalcPrice"),  T0."BaseLinNum"
FROM IBT1 T0 INNER JOIN OITM T1 ON T0."ItemCode"=T1."ItemCode"   INNER JOIN OINM T2 ON T0."BaseNum"=T2."BASE_REF" AND T0."BaseType"=T2."TransType" --AND T0."BaseLinNum"=T2."DocLineNum" AND T0."ItemCode" = T2."ItemCode" AND T0."WhsCode" = T2."Warehouse"  WHERE T0."Direction"=1 AND T0."DocDate" <= '2015-10-16'  AND T0."ItemCode" BETWEEN '0542' AND '0542' AND T0."BaseNum" = 14011  ORDER BY T0."DocDate";

I used IBT1 table to get the ItemCode, BatchNum, WhsCode, Quantity, DocDate, BaseNum.

And OINM table to get the CalcPrice for TransValue.

 

I have two problems.

1. I’m getting duplicate results, because OINM table has no batch field that can be link to IBT1 table.

2. IBT1.Quantity is not same with OINM.OutQty.

 

1.png

 

 

Here is the result in IBT1 table

 

2.png

 

 

 

Here is the result in OINM table

3.png

 

 

 

Are there any other linking fields for these two tables? Or other table that I can link to get the Cost for each item and quantity?

 

 

 

PS. I already used OIVL table.

Automatic fullscreen in portal

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Hi guys,

I've configured an URL iView in portal, and I want to be automatic fullscreen when I entered this iView(just like I've clicked the FullScreen button), how can get this?

Tips: I've tried the iView parameter "Launch in New Window = Display in Separate Headerless Portal Window(or the other values)", but this will also hide the "Search, New Session, SAP Store, Log off" button, I just wanna exactly same with the FullScreen button -_-

Thank you.

497DF3D6-F1DE-41DF-8745-B8AB3D0EA4AC.png

Fields were getting cleared during front level screen validation using Enhancement

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Hi All,

 

My requirement is to set simple front level screen validation to the TCode: F-28.

The Following are the steps that I've Done.

 

1. Front Level Validation on BKPF-BLDAT (Date) and BKPF-BLART (Doc. Type).

 

sdn1.JPG

 

2. As both the fields are at two different CHAIN and ENDCHAIN, I've done the validation at common point as Implicit Enhancement.

 

CODE1.JPG

 

 

sdn2.JPG

 

3. After pressing 'ENTER', as per the code, Message Type 'W' Display Like 'E' and Leave To Screen 'FBZ1(F-28)'. It went to the Screen F-28, but the fields were cleared at PBO.

 

sdn3.JPG

 

Kindly let me know where I've went wrong during the process. Let me know how to restrict clear.

 

4. If I going for the below approach, using LOOP AT SCREEN and MODIFY SCREEN. I'm getting the input field in Enable Mode so that I can give the correct input. But even though I'm giving new and correct input, its taking the previous value only.

 

CODE2.JPG

 

Kindly let me the correct approach to validate front level screen.

 

With Regards,

Sudhir.

 

Upload Routes in C4C

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Hi,

 

   I have a required for uploading routes in SAP C4C from legacy system. Legacy system can provide me data in Excel file.

 

   As number of routes for more then 4000, manually creating routes would not be a preferred option. I cannot find migration template also for route data.

 

 

   Please guide me what would be the best possible approach for the uploading routes.

 

 

Regards,

Punit

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