Re: Trigger files for receiver File communication channel
One Simple way could be by putting a operating system command to create a trigger file after message processing in file adapter.
View ArticleRe: iDOC_AAE Error while parsing idoc XML
Hi, Looks like there might be some values missing in the IDoc as per xsd.. As the new Idoc adapter IDoc_AAE does a validation of the IDoc against the xsd..so check the Idoc generated is as per IDoc...
View ArticleResponse deleted and reward points
hello All Wishing you a happy new year 2014 I have become active in SCN after a long time and have started responding to people's queries in the Basis and DBA areas mainly. However couple of my posts...
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EOL date Issue in AUSP Table for Material classification in MM
Hi, Issue: for 4 material's eol date available in bw and after some time the user removed the EOL date in R/3. after deleted eol data from R3, the material classification data source(1CL_OMAT001) not...
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Re: eCATT SAPGUI: dealing with collapsed/ expanded nodes
Hello Archana There is a table ESDUS which stores the values for last successful execution for transaction & user and default it in next execution for that user & transaction. ME21N Node...
View ArticlePersonnel Development (Appraisal Model)
Dear Expert, Please help in appraisal model,In PD -> Appraisal Model, I have done with the following:a) Edit Scales : Created as 5 point scaleb) Edit appraisal catalog : Created the criteriaBS...
View ArticleRe: Handling special characters in a particular columns
Hi Krishna, I am using SAP BODS as the ETL tool. Can u tell me how I can fix this issue in BODS itself. Regards,Nakul Kothari
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Re: How to Find Transition time from a Purchase Order?
Amith,The names of these dates Z1, Z2, and Z3 that you have used in your query do not seem to me to be a good match with names that I commonly see in SAP. Can you please provide a screen shot of...
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Re: Depreciation key - Fully depreciate in the Year of Acquisition
Hi Diwakar, You can create a new dep key assigning,base method "0012"-Explicit percentage which is 100% and period control "003" in multilevel method give the percentage(100%).Sample screenshots...
View ArticleRe: Automatic Pack in Inbound process
Hi Suraj, If we consider the case 3 >> Only Adopt Contents (Prod. and Lower-Level HUs) into Pick-HU Only the contents (the products or the lower level HUs) of the source HU are adopted to the...
View ArticleRe: LEFT OUTER JOIN
Hi Nabheet, I used LOJ on QASR but there is a syntax error like below ; Unable to compare with "QASR~VORGLFNR". A table can be joined with amaximum of one other table using LEFT OUTER JOIN. . Do u have...
View ArticleRemoving attachments from Purchase Order using DIAPI
Dear all,I have added attachment to PO using DIAPI. I have given below the code. Dim oAtt As SAPbobsCOM.Attachments2 = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oAttachments2)...
View ArticleRe: HCM P&F : Forwarded UWL not found at receiving agent UWL
Did you refresh the browser cache and login freshly with the user to whom the workitem was forwarded?
View ArticleRe: Error during phase MAIN_NEWBAS/XPRAS_AIMMRG, upgrade from 7.02 to 7.3...
Hi Benjamin,System unlock failed after I exit SUM. linux-q0fx:s01adm 119> tp unlocksys S01 pf=/usr/sap/trans/bin/TP_DOMAIN_S01.PFLThis is tp version 380.08.46 (release 721, unicode enabled)ERROR:...
View ArticleRe: Attendance Type not Displayed in CAT2 Time Entry Screen
HI , You can check through SPRO settings PM-ESS-Service specific settings-Record working time-Select allowed Absence Types. OR TABLE V_t554s_web, here the absence type / attendance type check box...
View ArticleRe: Reclassification of receivables and payable based on due date
Hi, This is system's behavior. But, if you want to adjust directly in your reconciliation account, you also can fill Recon. Account in Adjustment account column. Example: Tcode OBBURecon. account -...
View ArticleRe: Acct assignment reference could not be determined : Loans Management
Depends on which characteristics you want account assignment to be referred to. For example product type. Then maintain the value of characteristics and assign account assignment reference to product...
View ArticleRe: Problem in reading long text
Hi Srikant,please create a structure in your program, with a variable of type string, ebeln, ebelp ,and declare these code data:begin of dt_lines occurs 0, tdformat like tline-tdformat,...
View Articlehow to prepare functional specification
Dear all, How to prepare functional specification in sap fico module let me give information.. Thanks & RegardsNaveen
View ArticleRe: check no not generated if i used zrffous_c copy of standard program rffous_c
Check the settings in FBZP.
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