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Re: Alert configaration for SAP PO 7.4 single stack

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Hi,

 

Use the below blog as reference for alerts creation in PO/PI AEX.

 

Michal's PI tips: Component-Based Message Alerting

 

You might get confused only at the below areas.Rest you can follow the above doc.

 

1)On the CBMA

 

Go to Nwa-->configuration-->Infrastructure-->Java system properties

 

XPI Service: AF Core

alerting.target-->select and click on modify-->give value “1” -->Click on set

   Parameter: Alerting.target = 1 implies CBMA is on

 

2)JavaMail Client Service Configurations

 

   mail.from :If you are configuring for PROD environment ,ask the concern team to create one mail id for alerts if it is not already available.

 

Ex:ICoESupportServices@XYZ.com


  mail.smtp.host : This should be your company's mail server hostname

   mail.smtp.user :user name

   mail.smtp.password :password

3)After scheduling the job ,make the interface fail deliberately then the folks whose mail id's configured in AlertConsumerJob should get a mail .If it is not coming then check in Jobs-->select AlertConsumerJob-->log .You will get to know what the issue is ,act accordingly .


Regards

Venkat


Re: How to install crystal report on client machine????

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Hi David,

 

I don't have installer, and what is  an SNumber?

 

Thanks

Anshul

Re: BAPI_ACC_DOCUMENT_POST Error

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Hi Abdul,

 

Even if we are Checking it Directly in BAPI(Using test Sequence) by Providing above Test Data, Same Error .

Condition Type Field in Pricing Procedure Determination

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Dear SAP Gurus,

 

I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division,  Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I wanted to know the use of that particular field(Condition Type).  As per my understanding, we put the base condition of the pricing procedure in this field, but what if we keep that field blank?  What if we put any other condition Type other than the base condition type....

 

Please help me to clear this point.

 

 

Re: Iteam wise cost in  plant maintenance order.

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Dear Sir,

 

Thank you for your value able answer,but my users want to see the item cost in component tab only. in same screen only they want to see the cost of each item . please help me slove this  issue, because im new to this project and its my frist implimenation and support . Screenshot_7.png

Re: Sunday Loss of Pay

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  • Can you please paste the screen shot mentioned below
  • T554R
  • T554C

 

RAB and PAB and RT Result of payroll log

Re: Qualification for Sap Basis Administration?

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Shiva,

 

Minimum Qualification of SAP Basis is Graduation only. Which you have. Now coming to which module you should opt for.. Every module of SAP has some task like FICO is related to Financial Accounting & Costing, MM is for Material Management, PM is Plant Maintenance, PP  is Production Planing. Basis is administration of SAP System. you should choose any module as per your knowledge. What you know or what you are comfortable with.

Re: Getting Deployed Application back to NWDS

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Hi,

 

As above said for NW BPM/BRM scenarios you need to have NWDI set up to get the deployed project to your local NWDS and to do the changes .

 

When comes to Iflows you can do the changes from your NWDS.

 

Regards

Venkat


Re: Disappeared Discussions

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Hi Rob,

 

Currently you are not a moderator. Please let me know if this needs to change.

 

Moderators can see rejected posts, and that helps understanding why it was rejected.

 

Regards,

Moshe

My XS project can not show the html result

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Dear friends,

       I create one XS project , I want to use UI5 to show my odata result, but when I create index.thml file, but it can not show anything:

QQ截图20150531140931.png

 

QQ截图20150531140907.png

 

Best regards,

Zhang!

Re: SAP Fiori UI Theme Designer 'Preview cannot be accessed' message

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Hi Masayuki,

 

If possible can you help me on theme designer issue.

 

While opening the WD application theme designer I am getting message like

"Preview: The entered target page could no be loaded; please check the entered URL" and after press ok button only basic text of the application is getting preview as me shown in below screen shot.

 

 

Capture.PNG

 

Thanks in advance.

samir

Re: Consequence occurs while Activating activity in WebDynpro Java

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Hi Experts,

 

I am still struggling to get the appropriate answer for my query.

 

Please can someone try to understand my point and  help me to get the answer.

 

Regards,

Sarvesh

Re: 404 error if click on name from SCN Wiki

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Hi,

 

Can you please share a page where it happens.

 

Thank you,

Moshe

Re: work items of substitute user

Re: Condition Type Field in Pricing Procedure Determination


Re: work items of substitute user

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hi

 

have you configured substitution profile and task type?

 

yours

Re: Release statergy revoke

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Hello VINAY,

There is no way other than ABAPer solution. I see this can be managed through user-exits. You should be able to understand what is being written here. More than that you should have  ABAP support who can understand this better.

 

This is a solution combining the ideas of both Maria (extra User status) and Pavan (User-exit). The proposed solution here applies once your Order attains the REL Sy.Status. (There is no issue before REL status). It goes like this:

 

You maintain 2 extra user-statuses suppose one being AARQ (Additional Approval Required) and the other ADAG (Additional Approval Given).

 

Logic

The user-exit PPCO0002 senses any component changes/additions in the Order.

So the code to be developed like this:

Whenever a Component is added, code looks into the system status of the Order with the help of function module 'STATUS_READ' and if it is REL, then it sets the AARQ user status to the Order with the help of another function module 'STATUS_CHANGE_EXTERN'.

Then

1. A code to be given in user-exits IWO10009 to prevent any further processing of Order until the Order gets the ADAG user status from the approving authority. (Necessary Role modifications needed).

2. Similarly A code to be given in the user-exit CONFPM02 to prevent Operation processing until the Order gets the ADAG status.

3. Also user-exit IWO10004 can be used to prevent Order TECO until the above user-status.

 

Sample usages of the user-exits:

User-exit PPCO0002

Regarding Bill of Material in maintenance order

User-exit IWO10009

Specify conditions for Components in PM Order (User Exit IWO10009)

User-exit CONFPM02 and IWO10004

Restrict TECO of PM Order before CNF status (User Exit IWO10004)

 

 

Good luck

KJogeswaraRao

Re: MRP stock transfer purchase requisition

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Hi DB49

 

Thanks for your reply.I did further analysis ,Yes your are correct.If I want to use MTO in both plants what settings I need to do in both plants?

 

Let me describe current scenario. We have 5 plants and if there any shortage in all these 5 plants then system should look if the stock is available in 5th plant (Say plant E) and if the stock is not available in plan E , then plant E will run MRP and bring the stock and then supply to all respective plants A,B,C,D.

 

I am using MRP type VB reorder point in A,B,C,D with special procurement key 40 which will create a STR with supplying plant as Palnt E.

 

And in plant E I will run mrp with mrp type PD which creates a single PR combing requirements of all plants.

 

So open points...

1.To find relation ship between the PR in Plant E and Plant A,B,C,D

2.If plant E has its own requirement(other than MTO) how it will get consider in creating PR in plant E

 

Thanks for your support and time

 

Regards

Amar

Re: How to assign a primary key to a data source?

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Good day Mr. Venken,

 

I am trying to do it using a template table in SAP Data Services Designer. I am assuming that your solution would be on the Database level, and that is to create an actual table in MySQL database with an auto increment column, please correct me if I am wrong. Is there any transform that I can utilize in order to do it at the Designer level?

 

Thank you for your immediate response.

 

Regards,

Rod Castro

Re: Need closing balance of inventory in warehouse

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Hi Vigneshwaran,

 

Please try below query

 

 

Declare @FDate DateTime, @TDate DateTime, @Whs Varchar (10)

Select @FDate = Max(AA.DocDate) from OINM AA Where AA.DocDate>=[%0]

Select @TDate = Max(AB.DocDate) from OINM AB Where AB.DocDate<=[%1]

Select @Whs = Max(AC.Warehouse) from OINM AC Where AC.Warehouse Like '%[%2]%'

Set @FDate = '[%0]'

Set @TDate = '[%1]'

 

 

 

 

;WITH STKLOG AS

(

Select A.ItemCode[Item_Code], B.ItemName[Item_Name],A.Warehouse[Warehouse_Code]

  ,0[OB_Qty]

  ,0[OB_Value]

  ,Sum(A.InQty)[ReceiptQty]

  ,Case When A.TransValue>0 then Sum(A.TransValue) else 0 end [ReceiptValue]

  ,Sum(A.OutQty)[OutQty]

  ,Case When A.TransValue<=0 then Sum(A.TransValue) else 0 end [OutValue]

  ,0[Cls_Qty]

  ,0[Cls_Value]

from dbo.OINM A

  Inner Join OITM B on A.ItemCode = B.ItemCode

Where A.DocDate>=@FDate and A.DocDate<=@TDate and A.Warehouse Like '%[%2]%'

Group By A.ItemCode, B.ItemName,A.Warehouse, A.TransValue

 

 

Union All

 

 

SELECT T0.ItemCode[Item_Code], T1.ItemName[Item_Name], T0.Warehouse[Warehouse_Code]

  ,Case When T0.DocDate <@FDate then Sum(T0.InQty-T0.OutQty) else 0 end [OB_Qty]

  ,Case When T0.DocDate <@FDate then Sum(T0.TransValue) else 0 end [OB_Value]

  ,0[ReceiptQty]

  ,0[ReceiptValue]

  ,0[OutQty]

  ,0[OutValue]

  ,Case When T0.DocDate <=@TDate then Sum(T0.InQty-T0.OutQty) else 0 end [Cls_Qty]

  ,Case When T0.DocDate <=@TDate then Sum(T0.TransValue) else 0 end [Cls_Value]

 

 

FROM OINM T0

  INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode

WHERE T0.DocDate <=@TDate and T0.Warehouse Like '%[%2]%'

 

 

GROUP BY T0.[ItemCode], T1.ItemName, T0.Warehouse, T0.DocDate

)

 

 

 

 

----

Select @FDate[From Date], @TDate [To Date]

  , STKLOG.Item_Code

  , STKLOG.Item_Name, STKLOG.Warehouse_Code

  ,Sum(STKLOG.OB_Qty)[OBQTY]

  ,Sum(STKLOG.OB_Value)[OBValue]

  ,Sum(STKLoG.ReceiptQty)[RecQty]

  , Sum(STKLOG.ReceiptValue)[RecValue]

  ,Sum(STKLoG.OutQty)[OutQty]

  ,Sum(STKLOG.OutValue)[OutValue]

  ,Sum(STKLOG.Cls_Qty)[ClsQty], Sum(STKLOG.Cls_Value)[ClsValue]

 

 

From STKLOG

group By STKLOG.Item_Code, STKLOG.Item_Name, STKLOG.Warehouse_Code

 

 

Thanks

Unnikrishnan

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