Hello

We have currently did a R3 and BW system copy for our new proj. our basis guys ran bdls to convert the existing transformation to adopt the new source and target.

Iam trying a load for a 7.0 datasource 0material_attr. I am getting a below error "No transfer structure is available for InfoSource 0MATERIAL_ATTR in the source system".

If it is 3x, i wil replicate the datasource and run RS_TRAN_DATASRC_ACTIVATE_ALL to activate the transfer rules.

But here i am left with no options as this is a bi7 transformation.

Please help me.

Thanks

Karthik

Hi,

I know, inbound transportation process like PO->Inbound Delivery->Shipment document->Shipment cost document->GR->Invoice Verification.

But my requirement is, We will create the PO followed by Inbound Delivery. 

we want want to do GR immediately, because of production purpose no waiting time for actual transporter invoice.  So, here i am not creating the shipment cost document before GR.

Then how to transfer the Shipment cost document value in to inventory cost G/L with out doing GR.  Because GR is already happened in the above step.

So, please suggest me the process if any thing like this you people came across.

Regards,

Pallavi.

Hi,

In the scenario of using UWL with BPM, I learned there are two mechanisms about UWL auto refresh. One is auto refreshing periodically, I call it time-based auto refresh; the other is auto refreshing after task completion, I call it event-based auto refresh. The links are below:

Time-based - http://help.sap.com/saphelp_nw74/helpdata/en/4a/ee0563c8481358e10000000a42189b/frameset.htm

Event - based - http://help.sap.com/saphelp_nw74/helpdata/en/8b/4c9559d03640b1b798f25895936f22/content.htm?frameset=/en/8b/4c9559d03640b1b798f25895936f22/frameset.htm

I have tried the two methods, but none of them works. Why?

Best Regards,

Abe

Hello everybody.

I need to add additional logic in  FI transactions  tcodes f-44, f-32, fb05  on the pressing of Post or Simulate buttons.

Could you please advise me, which technology can I use? I have already found similiar situations  where BTE 1140 was advised. But I am not sure it matches to my situation (my "new logic" is quite huge).

Thanks in adance!

Hi experts,

After I deleting a job server in Server Manager, the removed job server still in the list when I execute the job.

How can I remove the old job server in the execution list?

Thanks & Regards,

Gordon.

Hi Gurus,

I am New to Db2 and today i have a task to complete.

i.e I have to install an Sap system on DB2 database and they have a offline Db2 backup and i will have to restore it.

as i am new to Db2 .. I dont have much knowledge about it... Can anyone Help me out with Procedure or some useful links.

Thanks

Hi all,

I have to write a program to create notes in XD03. I have used FM 'SGOS_NOTE_CREATE' and it did create notes because I can display it using FM "SGOS_NOTE_DISPLAY". However, those notes I created using FM 'SGOS_NOTE_CREATE' don't show up in XD03. Anyone has any idea? Also, do you know what I fill in to ls_object-objkey and ls_object-objtype.

Thanks,

Charles

Hello, experts,

I´m trying to update the java stack to level SP08 in SAP Netweaver 731, firstly i started my update in the JSPM, but after JSPM update to level 8 is required the  update for other components using the SAP SUM. I did the calculate for this environment and i started the update in SUM. But i have the error below in abap stack during of step SUBMOD_SHD2_RUN/CONVBUFFER_AIMMRG_L2B_SHD in module MAIN_SHDIMP / Shadow Import.

I look at the directory and doesn´t have the file XPRASUPGMOD.LST. How i can get this file?

Follow sap trouble ticket:

This trouble ticket was created by SAPup on 20130819104743

-------------------------------------------------------------

SAPup broke during phase SUBMOD_SHD2_RUN/CONVBUFFER_AIMMRG_L2B_SHD in module MAIN_SHDIMP / Shadow Import

Error Message: Cannot open '/usr/sap/PID/SUM/abap/mem/XPRASUPGMOD.LST': No such file or directory

-------------------------------------------------------------

-------------------------------------------------------------

Summary of SAPup:

-------------------------------------------------------------

SAPehpi Release:    lmt_004

SAPehpi Version:    SAPup release lmt_004 version 53.000

Start Release:        731

Target Release:        731

-------------------------------------------------------------

Summary of host system details:

-------------------------------------------------------------

SID:            PID

Host:            srvpidev

MS Host:        srvpidev

GW Host:        srvpidev

Start Path:        /usr/sap/PID/DVEBMGS00/exe   

Kernel Path:        /usr/sap/PID/DVEBMGS00/exe

-------------------------------------------------------------

Summary of operating system details:

-------------------------------------------------------------

OS Type:        AIX

OS Version:        7.1.0

-------------------------------------------------------------

Summary of database details:

-------------------------------------------------------------

Database Type:        ora

Database Version:    11.2.0.3.0

-------------------------------------------------------------

Summary of RFC details:

-------------------------------------------------------------

Host:            srvpidev

GW Host:        srvpidev

Client:            000

Destination:        PID

Language:        E

System No.:        03

-------------------------------------------------------------

-------------------------------------------------------------

Thanks in advanced.

Rafael Bento

Hello All,

I am getting a strange error at READ table statement.

Error is

"

Couldn't find Error Message: E READ 026 because the system is running

with the database objects from release 701. The system has not

completely upgraded to release 720."

When I click on that error it navigates me to READ statement which is

"

READ TABLE GT_ZPP_BOM_INTRFC WITH KEY ZZNOTICENUM = <fs_ZPP_BOM_INTRFC>-ZZNOTICENUM

                                       ZZMATCRTSUC = 'FL'.            "

could some one please help.

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Calling all SAP Developers!

I'd like to announce the upcoming SAP CodeJam Sydney, that will take place on September 25th in the beautiful harbour city of Sydney Australia.

The topic for the CodeJam will be SAP Netweaver Gateway and SAPUI5.

SAP CodeJam is a great opportunity to meet the experts from SAP and your fellow developers, learning something new and exchange ideas in an informal hands-on 1/2 day workshop. There will be an introduction to the technologies (Gateway and SAPUI5) and then lots of time to get your hands dirty writing code. Headlining this event will be SAP's own Andre Fischer (Gateway Guru). We also plan to have some SAP Mentors and SAPUI5 aficionados join us on the day!

The event is free, so all it will cost you is your time on a Wednesday afternoon (2pm - 7pm) - we even provide food and drinks! If you need to convince your boss of the value of giving you the afternoon off to attend here is something you can print out and drop on his desk. To give you a feel for the event you can check out this blog SAP CodeJam about SAP NetWeaver Gateway - Where to go next ? on the recent Gateway CodeJam held in Eindhoven.

So if your in the area I would encourage you to come along and join us for the afternoon - learn something new and meet some new people with the same interests as you. Please register for the event here: http://www.eventbrite.com/event/7535054551

I look forward to seeing you there!

Simon

If you'd like to come but you don't live nearby (e.g. you live on the other side of the planet ) check out the other upcoming CodeJam sessions in the Code Jam Space or even better why not organize one yourself in your home town.

Hi expert,

       in definition of infocube,  there is a version information in object information , it has values for 'in process','active','modified', please tell when those values are used in which situation?

Many Thanks,

andy

Hi Experts,

The value is 5,456,200,700.00 but i need to display as the value 5,456,200,7.00.

Kindly help me how to remove the zeros after seven. Even though i have used packed data type like data: Gv type p decimals 2.

Thank you.

Regards

Suni

Hi All

Here I had a scenarion where I had two sap Enterprise portal's with two different IP address.

In one of the portal we had created Iviews roles ,worksets by calling Tcodes custom applications etc.

Now I need to transfer all this roles workset Iviews on to other portal which is with different IP address.

Can any please suggest me how to work out this scenario.

Thanks & Regards

Deepika

Hello good day:

Took days trying to install SAP B1 9.0 PL 05 Windows 8 but does not run the application (Autorun). All he does is just open another window. I have done the following:

1. Disable UAC
2. Turn off Windows SmartScreen
3. Enable netframework 3.5

4. Disable the Firewall
5. I run as administrator

and none of this has worked for me, urging me to install SAP but not know what else I can do. If anyone can support me to fix it I will thank you.

Pessoal, bom dia.

No GRC, ao enviar o lote de evento de cancelamento, ocorreu erro "SAP NetWeaver PI notifica erro no envio do lote de evento 000000000005676".

Reiniciei o evento pelo botão "Reniciar" e deu erro 580 - Rejeição: O evento exige uma NF-e autorizada.

Consultando na SEFAZ, o evento já tinha sido processado anteriormente (no primeiro envio que deu erro) e aprovado.

Tem alguma forma de consultar o status do evento, como tem a NFe "Consulta status"?

Obrigado,

Ricardo Carneiro

Hi expert,

          I installed a BC query " customer: DSO analysis, timeline" , in column pane, items can not be modified , such as '&0T_FPER&', and also structure of column pane can not be modified, please show me how to change it? because I want to do some change for this column pane.

Many Thanks,

andy

Another feature within SAP MRP planning is the creation of purchase requisitions directly from the planning run.  This option for your planning run can automate your procurement process be skipping the manual planned order conversions altogether.

Your available options are create purchase requisitions for the total planning horizon, create planned orders for the total planning horizon which are manually converted into purchase requisitions at a later date, or create purchase requisitions within the opening period and planned orders outside the opening period.

When you are deciding to utilize this feature, here are some benefits and drawbacks to consider for each option:

1 - Purchase requisitions:

• Benefits:
  • Bypasses need to train procurement personnel to use the MRP
    transactions such as MD04 and MD16.
  • All purchase requisitions can be viewed for long term purchase
    agreements using procurement transactions.
  • If left unchanged, material planning may update or delete any MRP
    planned purchase requisitions.
• Drawbacks:
  • If the lot sizing is not finely tuned, too many or too little
    purchase requisitions created may cause additional work for procurement.
  • Bypassing the stock requirements list for procurement to review
    the requirement/replenishment situation may result in improper procurement
    quantities and/or dates.
  • Procurement personnel may create purchase orders from purchase
    requisitions too far in advance.

                2 - Purchase requisitions in opening period:

• Benefits:
  • Bypasses need to train procurement personnel to use the MRP
    transactions such as MD04 and MD16.
  • Only purchase requisitions needed in the near term are generated,
    which bypasses the need and overhead of converting from planned orders.
  • If left unchanged, material planning may update or delete any MRP
    planned purchase requisitions.
• Drawbacks:
  • If the lot sizing is not finely tuned, too many or too little
    purchase requisitions created within the opening period may cause additional
    work for procurement.
  • Bypassing the stock requirements list for procurement to review
    the requirement/replenishment situation may result in improper procurement
    quantities and/or dates.
  • Procurement personnel may not see enough of a replenishment
    horizon to negotiate better terms for purchase orders.

                3 - Planned orders:

• Benefits:
  • Procurement process cannot occur until conversions to purchase
    requisitions are made.
  • If left unchanged, material planning may update or delete any MRP
    planned orders automatically.
  • Requires manual intervention to analyze and determine if planned
    replenishments are optimal.
• Drawbacks:
  • Requires additional training for procurement personnel to use the
    MRP transactions such as MD04 and MD16.
  • Procurement process cycle time is longer as conversions to
    purchase requisitions are necessary.

Now some may debate that some drawbacks may be benefits or vice versa, or that some are neither.  Additional benefits and drawbacks may also exist as well.  It is the explanation of the setting and its comparison to the business that will best determine how to utilize this function for any given organization.  No one selection setting is going to be best practice until the planning and procurement organizations determine what is the best practice for their business.

A final consideration:  If the material being planned has an MRP group assignment with a particular creation indicator for Create Purchase Requisitions, then this material will be planned according to that indicator.  Ensure the business understands if the MRP Group has this setting as the knowledge behind this configuration needs to be shown to your material master support group.

I need some adivice on how best to handle an issue we have regarding billing, but let me explanation the siutation.  On our deliveries we add freight as a separate line item on the delivery.  If the customer master has a billing block, or the sales order has a block, or something else is wrong with the sales order that would prevent the items on the delivery from billling, the line item on the delivery for the freight generates an invoice.  The problem is every night we continue to bill the freight until the sales order is corrected or the customer master is corrected.  I am in the process of trying to fix this issue, and wanted some advice on how best to resolve this issue.  I have found userexit_set_status_vbup in FM LIPS_STATUS_MAINTAIN.  I am trying to prevent the freight from billing, but have noit had much luck.  The other option is to allow the fright to bill once and then prevent it from billing again.  Any input on this would be greatly appreciated.

Thanks,

Lee

Hi ,

I am uploading legacy Assets for Hungry Company Code. they maintain different values for Local GAP and US GAP. We are goving live in the mid of the Year.

Now my question is when we are going live in mid of the year, we normally specify last period of posting for US GAAP ie., Actual Dep Area at OAYC. Now since our local GAP Assets also has Legacy Assets Balances, and i need to take them in mid of the year, can you please tell me how i can make the field active for Depreciation Area 10 ie., Local GAAP to input Last period of Posting.

Thanks.