Dear Experts,
While trying to do PR item in short text display showing quantity only. we need only text.
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PR short text display
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alv report events not triggering.
i have created an alv report. in that, i have created top of page, end of page, top of coverpage.
top of page is triggered successfully.
but other 2 is not triggering.
why??
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Automatic batch status change after usage decision
Dear Experts,
Is it possible to change the batch status from restricted to un-restricted automatically on completion of inspection (based on UD).
Currently i have to go to UD screen Goto--> Batch Status (Ctrl+F4), Change status manually from restricted to unrestricted.
If it is possible to change to automatic, what are the config. to achieve this??
Waiting for valuable suggestions
Thanks in advance..........
VINOD.V
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Intercompany stock transfer with no accounting document
Hi,
During the Inter-company stock transfer,client needs only stock movements from supplying company code to receiving company code,but they does not want any accounting document during this transaction.
I have assigned Proforma invoice to delivery document type.Is there any other provision.
Kindly advise.
Pradeep
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Data source "xxxxx(dso name)" does not exist in source system "Logical" of version A
Hi All,
Recently we changed BI connection from "Training R/3" to "Development R/3" . After i restored connection and activated. i triggered info pak and I got data in to my PSA table.
Then i tried creating DSO and activating and it is throwing me the error Data source "xxxxx(dso name)" does not exist in source system "Logical" of version A .
Please check the Screen shot
Thanks and Regards
vijay
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HANA parameter setting
Hi Colleague,
Currently I'm using one Calculation view CV1 to call another calculation view CV2 as following:
select * FROM "_SYS_BIC"."ags-asord.test/CV2"
WITH PARAMETERS ('placeholder' = ('$$I_CON_NO$$', ':I_CON'));
I_CON_NO is CV1's input parameter, and I_CON is CV2's input parameter.
But it seemed that it will treat :I_CON as a string, not a parameter.
So anybody can advise how to write it correctly?
Thanks,
Doris
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Before modifying a BEx query in Dev, how to verify that it is the same as the one in Prod?
I am asked to modify a BObj report that is based on a BEx query. I need to add new restricted key figures to the BEx query to do the mods needed. I found that the BEx in prod is different than the one in Dev. It seems that, over time, some changes are made in Dev but never transported to Prod.
My dilemma is, how do I revert the BEx in Dev to the same version as in Prod? Can I transport the BEx from Prod to Dev? Someone told me that transports should NEVER go from Prod to Dev - I am new to SAP.
Thanks for your help.
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How to remove the Variable from query designer ?
Dear all,
We build query based on DSO 0FIGL_O02, Variable using Fiscal period, from yesterday onwards 0I_DAYIN variable add to query by automatically, we try to remove that it not showing in query designer level. we don't want this variable in Bex query , please provide the solution with detailed
Regards
Ramesh G
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Problem in AR Invoice Preview
Hi
In Sap B1 9.0 After Adding AR invoice then using preview option my items are changes in different order not present in sap order.(eg.my items are present in 1.pen,2.pencil,3.board,4.Eraser means while using preview option with help of query its displayed as pencil,pen,Eraser,Board.How to do the same order while using at the time of preview option.
Regards
Vinoth
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License value change afer ARE3 reference
Hello,
I am facing a issue while creating ARE3 while updating CT3 license in ARE document.
We have created CT3 license with amount 10000 and three ARE3 documents created against same license.
Now user is creating final invoice against same license due to rounding of excise duty there is difference of Rs 1 in excise duty and License.
How to handle this?
ATP
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Update EKPV-KUNNR in shipping tab of ME21N/ME22N
Hello,
I have a requirement where I have to update EKPV-KUNNR with a new value.
I tried to use BADI ME_PROCESS_PO_CUST Method PROCESS_ITEM.
I am using get_shipping_data to get the shipping details and then modifying EKPV-KUNNR and calling set_shipping_data but this is not getting updated.
I found out that in set_shipping_data, there is an old record and new record, and in new record only few fields are changed and because of that old_record is always equal to new_record and that is why my changed customer number is not updated.
Code in set_shipping_data
l_data_old = me->if_purchase_order_item_mm~get_shipping_data( ).
* initial transfer from BAPI interface (old_data always empty)
IF l_parent->for_bapi EQ mmpur_no.
CHECK NOT l_data_old IS INITIAL.
ENDIF.
l_data_new = l_data_old.
MOVE: im_ekpv-vstel TO l_data_new-vstel,
im_ekpv-lprio TO l_data_new-lprio,
im_ekpv-vsbed TO l_data_new-vsbed,
im_ekpv-route TO l_data_new-route,
im_ekpv-ablad TO l_data_new-ablad,
im_ekpv-spe_auth_number TO l_data_new-spe_auth_number,
im_ekpv-spe_src_dlv_no TO l_data_new-spe_src_dlv_no,
im_ekpv-spe_src_exidv TO l_data_new-spe_src_exidv,
im_ekpv-spe_inspout_guid TO l_data_new-spe_inspout_guid,
im_ekpv-spe_follow_up TO l_data_new-spe_follow_up.
IF l_data_new NE l_data_old.
READ TABLE po_ekpv_hash_table INTO wa WITH TABLE KEY item = me.
IF sy-subrc IS INITIAL.
wa-data = l_data_new.
MODIFY TABLE po_ekpv_hash_table FROM wa.
ELSE.
wa-item = me.
wa-data = l_data_new.
INSERT wa INTO TABLE po_ekpv_hash_table.
ENDIF.
ekpv_changed = mmpur_yes.
The issue is that none of the aforementioned fields are being changed so code never goes to l_data_new NE l_data_old where EKPO table is updated.
Can anyone help??
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Order is locked by user while filling setup table
Hi Experts,
Yesterday while i am filling setup table for 2LIS_DM_VAITM (DBM Sales) data source it got cancelled.
It showed that " Order xxxxxx is locked by user".
Because we have DSO concept in our CUBE, we didn't lock users.
But then the basis checked the users and removed from the system.
But still after removing the users, when we do the setup filling it still gets cancelled showing the same error.
Please help on this. Now i am stuck in filling setup section.
Thanks,
Thilini
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Is it necessary to have a SAP(BASIS) certification
HI. This is Nashith
I done SAP(BASIS) with the help of brother in law who is a senior sap consultant
Is it necessary to have a SAP(BASIS) certification to start a career.
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BPC 10 NW Security
Dear Experts,
Client has only 30 licenses.
All these are the business users.
Business wants one of the user will be also act as a administrator to BPC.
As we all know, do pull a user in BPC environment, we add below two roles :
/POA/BUI_FLEX_CLIENT
/POA/BUI_UM_USER
We added these two roles to all 30 users.
Now I assigned a admin task profile and AdminMbrprofile to 1 user.
But when I login using this user, I am unable to to any security activity.
Kindly find the attachment for the error which I am getting error.
Client don't want to assign SAP_ALL to any of these 30 users.
Am I missing any role or profile in back end??
Regards,
SAP BPC
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BO 4.0 Audit Universe User Name List
Hi,
I'm currently having an issue with the BO Audit universe with regard to the User Name and ID. We use SAP as the authentication type and hence our SAP credentials are what is used to log on to BOBJ. The Audit universe has the dimension User Name and an attribute User ID.
The user ID, generally, is supposed to be of the format <server~client>/<user ID>. For example,
User ID | User Name |
|---|---|
| DEV~100/RANGS | Rangarajan Sarangan |
However, in the system I'm working on, what is supposed to be my User ID is populated in the User Name field and a string similar to the CUID of reports is what's coming under the User ID.
Again, for example:
| User ID | User Name |
|---|---|
| Abctv8tvHG4mnqjg.atr | DEV~100/RANGS |
How do I get the mappings right? I do not have access to my client's CMC, but if there is a solution that needs to be done at the CMC, I can ask for it to be done. Or is my original assumption wrong and this is how all User ID and Name is populated?
Thanks in advance,
Rangarajan.
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Add additional join to a PLD report
Hi. I would like to print the address for the father card on the AR invoice. To do this I need to add an additional join to the ocrd table. Can you add an additional join in PLD reports or do I need to recreate this in Crystal?
Thanks!
Serena Cyr
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Disable Item (POSNR) Field In VA01 and VA02
Hi
I want to disable Item (POSNR) field in T-Code VA01 and VA02 .
To restrict user from entering any other item number than system generated one.
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WM process in Sales Order Stock
Please explain the WM activities related to the picking and PGI of Sales Order stock.
The unrestricted use stock is allocated to a sales order in the IM using 412-E movement (MB1B) and the same is visible under storage type 922 (TR-ZONE) and not under any bin location. The warehouse people need to be able to pick the stocks from any physical bin location they desire and the same should be reflected in the system.
How to do it, as long as normal bin locations does not show the sales order stocks?
Thanks for the help.
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How to display standard data in EC with AdvancedListPane
Hi,
I have a custom BO with
node Item{
element opporId: ID;
}
and embedded component with AdvancedListPane.
AdavancedListPane column is bound to the element from Node Item.
I have created a new tab and added this EC under this new tab.
Currently I am able to fetch data which I need to display, using absl on load of the EC.
But the issue is, the data is not geting displayed in the AdvancedListPane.
If I put an input field on EC and bind the element to this input field from node item then it displays the data.
But I want the data to be displayed in AdvancedListPane.
Following is the code:
Is there any other way to assign data to AdvancedListPane cloumns?
Regards,
Vijaya Chavan
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Error Overall budget less than overall release
I want to increases my current budget but system shows error Overall budget less than overall release .
Now my question is
1) If I want to increases my budget then what is standard process
A) if no Purchasing done under that WBS B ) if purchasing done for that WBS
2) If budget release then how to unrelease that budget to increase it or Is it need to unrelease that budget to increase budget .
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