Re: How to FTP/Xcom a CPS script logs/report to a network location
This will require a platform agent license, right?I was wondering over a way of doing it from script itself, just writing to a network directory, so that we can save the platform agent license. After...
View ArticleRe: Issues with a Service PO
It means, you are entering t-code ML81N, but system shows, that your are not authorized for transaction MIGO ?Can you share a screen shot..You can show the message to your basis consultant, he can...
View Articlevariable hierarchy display not changed (BEx analyzer)
Hi We have a BEx query, in which a drilldown characteristic is displayed as an hierarchyHierarchy display is activeSelected hierarchy:Name - constantVersion - customer exit variable Customer exit...
View ArticleRe: Updating warehouse in PO
Hi, Please check Have you created any SP transaction notification ??? ThanksPankaj jha
View ArticleRe: Problem in Service Desk ITSM in SOLMAN 7.1
Hi Sudarshan, work center are user specific which means if you name is there in any field of the ticket then only it shows in the workcenter view like CREATED(1) - i.e. you have requested one incident...
View ArticleFKDAT & NFDAT in FPLT Table
Hi SAP Gurus, Need to make a bill plan report which shows Settlement Date & To Date of the Bill plan.I am referring to fields FKDAT (Settlement date) & NFDAT (To Date) fields in Table FPLT, but...
View ArticleRe: EHSH_D_PCP Cockpit Planning error
The protocol category is #2. As I sait, there are other people that I can't add to Planning List, but in T7EHS00_PERPROSC I have only two of them. Ok, I'll try to implement the correction instructions,...
View ArticleRe: Simple credit check - value need to be blocked from particular sales...
Sorry small correction to my initial post. Even though you removed the credit group for the respective sales order type still system update the values subject to if the respective item category the...
View ArticleRe: KE30 Value field "Stock Value"
Hi Ajay, Thanks a lot. Further one more question. When we are doing a Standard sale order the value getting updated from this condition type, But whrn we are doing a Back to Back sale order . from...
View ArticleRe: FSCM Documented Credit Decision SnapShot - how to remove the Snap Shot...
Hello John, 1. T-Code : SCASE --> Select the second node "Records and case Record Models" you then get a drop sown --> for the Modelet in the case record in SAP Credit Management --> right...
View ArticleIs it possible to read archive files outside of SAP?
Hi Experts, I would like to read SAP archived data (*.ARCHIVE.ARCHIVING) with non-SAP application. I already know, that data is automatically compressed (and maybe encrypted?). My question: Is there...
View ArticleRe: MESSAGE concatenation......!
Hi, Include this new message in 'Z' message class and use it or you can use text elements to get the message text as required. RegardsHari
View ArticleRe: Query para montajes
Hola si quieres sacar los pedidos de venta prueba esta otra: SELECT T0.docnum, T0.cardcode, T0.cardname FROM ORDR T0inner join RDR1 T1 on T1.docentry = T0.docentryinner join OITW T2 on T1.itemcode =...
View ArticleGR Purchase Order to Blocked Stock / Inspection Type 01
Hi all, I want to receive 100 KG of Material X from a purchase order: 95 KG to Quality Inspection Area and 5 KG to Blocked (Stock Category S) For the 5 KG to be received to the Blocked Stock, I used...
View ArticleMultiple customer in Vendor account control
Hi, experts. I am in SAP support and my user is asking me if it's possible to enter more than one customer for a vendor in XK02, coz they need to perform payment or clearing for that vendor which is...
View ArticleTrying to Pull data from ECC data loading but all garbag values
Hi Experts, I am trying to pull the data from sap ECC. Standard extractor (2LIS_VA_ITM) & 2LIS_VA_HDR. I have imported 2LIS_11_VAITM in ODP objects.I have created the flow. I ran the job. It has...
View ArticleThird Party STO - GI as statistical
Hi Guys, I have a requirement where process is a third party process and i want the GI part as statistical . is there any configuration where i can maintain the GI as statistical . the below entities...
View ArticleRe: New release strategy should not trgger for PO released with old Rel Strategy
Release Indicator 4 - Changeable, new release in case of new strat. or val. change. Is this only for value change or any other change like if i change pay term or validity of PO ..will system trigger...
View ArticleRe: target field account modifier
Hi Siva, The suggestion given by you is correct. However, the EBS file must have have the trading partner mentioned against the transaction in order to help the system, intepret and make the necessary...
View ArticleRe: Changing ID member in dimension sheet
Hi Arnold, Thanks for your reply, So what should be the best practice, should we change directly in ID column or do we use the NEWID column to change the ID member. Thanks & Regards,Rohit
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