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Re: Goods in Transit

March 13, 2014, 7:23 pm
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As of my knowledge, we cant change standard accounting entry..

In that case you can use movement type 103 and then 105 movement type...

At the time 103 movement type, there will be no accounting entry.. At the time 105 movement type normal accounting will generate (same as 101).

Also you can track the GIT stock and details..

When goods are reached at the transit, do the movement type 103 (the stock will goes to blocked stock), and then when goods are reach at your warehouse, then do movement type 105 (you can see the stock in unrestricted stock)...

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Re: FB50L error: Postings to G/L accounts with open item management are not permitted

March 13, 2014, 7:22 pm
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Hi Kunaal

 

Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger

 

Regards

 

Kavita Agarwal

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Re: Validity period merging issue for time dependent master data

March 13, 2014, 7:24 pm
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Hi,

 

Did you check the all other remaining time dependent attributes has same values for that time interval [01.01.2013 til 02.14.2014 for first case] in master data.

 

If all attributes are same , I am sure system will merge tese records either activate master data or attribute change run.

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Re: Variable SQL syntax for web report

March 13, 2014, 7:25 pm
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Hi All,

Regarding my above mentioned post, I was thinking if it is possible to achieve this task by creating universe in IDT... To give you more background on this problem, please see the link below which I posted few days ago and found solution but that solution is not acceptable which is to maintain an extra product hierarchy in the ECC system

Can we achieve this building universe based on the BEx query

Plz see the link here  SAP BW Product Hierarchy grouping solution

 

Regards

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Re: SEVERE: Failed to initialize connector [Connector[HTTP/1.1-8090]]

March 13, 2014, 7:28 pm
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Hi

On your browser any proxy or firewall settings are blocking the site?

 

BR

SS

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Re: FB50L error: Postings to G/L accounts with open item management are not permitted

March 13, 2014, 7:29 pm
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Thanks Kavita

 

I am aware of the new feature in GL master data which allows posting to specific ledger. Unfortunately the functionality does not work for GR/IR account or any account that has items posted and is open item managed.

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Re: Managed System configuration for SAP NW Java system in Solution Manager 7.1 SP10

March 13, 2014, 7:31 pm
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Changing the user type to 'Technical User' solved the issue.

 

Regards,

Manish

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Re: 0COMP_CODE_TEXT extract only data with EN and RU from ERP

March 13, 2014, 7:31 pm
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Hi,

 

As Phani and Raman suggested you can go on with updating all required languages in RSCPINST..

 

But we resolved our issues by building new custom "ATTRIBUTE TYPE" data source on company code text table on ECC system, so you NO need to maintain new languages if you have it on ECC side.

 

This attribute type data source then can be mapped with info object text on BW side with info source help...

 

Both are options is feasible..its up to you to select approach based on your system settings....

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Re: Duplicated PR on same date after MRP

March 13, 2014, 7:35 pm
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Thank you Jastin.

 

But there is no maximum lot size nor minimum lot size here but rounding value.

 

I guess PR is created just for each of requirement per monthly.

 

Is there any of way to combine these PRs to one by same date?

 

Thank you again.

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Re: dereference MA name from Project name when creating MA from project

March 13, 2014, 7:35 pm
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Thanks Parankush.

 

What's the best approach to take with historical records if we are to create custom field for name?
My thought is to do a bulk upload to the custom name field with values from standard name field for historical records. And then hide the standard field via page customization.

Do you have better suggestions?

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Re: For all entries in source package merge

March 13, 2014, 7:34 pm
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Hi Amine,

 

Didn't try that before but there are some idea for you to reference.

 

I assume source_packet have a field which indicate the data type which call source_packet-dtype

 

1) Write SQL like this... (Notes: never try that, not sure if it will work)

Select fields

From table into internal table

Where ( source_packet-dtype = 1 and field1 = source_package-field1 and field2 = source_package-field2 )

OR ( source_packet-dtype = 2 and field1 = source_package-field1 ).

 

2) Try to split the source_packet into 2 itab, one contain type 1 and another contain type 2 data and then read with 2 sql and merge with appending key word, but this idea assume the record will be difference

 

Select fields

From table into internal table

Where field1 = itab_type1-field1

And field2 = itab_type1-field2.

 

Select fields

From table APPENDING internal table

Where field1 = itab_type2-field1

 

BTW, you may have better luck in the ABAP space.

 

Regards

Bill

 

Message was edited by: Chie Bill

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Re: Price List

March 13, 2014, 7:36 pm
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Hi,

 

Try this:

 

SELECT T0.[ItemCode], T0.[ItemName], (SELECT T1.[Price] WHERE T1.[PriceList] = 2 ) AS 'RETAIL PRICE', (SELECT T1.[Price] WHERE T1.[PriceList] = 1 )  AS 'TRADE PRICE' FROM OITM T0 inner JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode where  T0.ItemCode = [%0] and t1.pricelist in ('1','2')

 

Thanks & Regards,

Nagarajan

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Re: Need to confirm actual time for 2 persons on one operation in work order( PM)

March 14, 2014, 7:07 pm
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NO NO,

 

you can't confirm one work order twice only one time ....

when i confirmed with the first person and save ,i can't open this order in confirmation mode again

 

(( give message your order already confirmed .))

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Re: Credit limit check when change quantity in DN instead of saving

March 14, 2014, 7:11 pm
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Dear Srinu

 

I want the pop up message box comes out once the quantity exceeds the limiation due to credit check instead of saving the DN. Now the pop up box will only show up when I clicked the saving button in VL02N. likewise in so level, the warning box shows up once the target quantity exceeds.

QQ截图20140315101039.png

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Re: Unable to download business object XI 3.1 live office

March 14, 2014, 7:19 pm
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As Siva pointed out you I just add a link to to service.sap.com/swdc where you can download it from.  Also notice you need to to have valid S* ID to download it.

 

cheers

m./

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Re: Need to confirm actual time for 2 persons on one operation  in work order( PM)

March 14, 2014, 7:20 pm
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It means that when you create the first confirmation, you thick "Final Confirmation". This thickmark will tell the system that this confirmation is final abd no more confirmation needed by this MO.

So, you can try to create confirmation without thick "Final Confirmation", and then try to create next confirmation.

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Re: Unable to start a service execution

March 14, 2014, 7:22 pm
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Hi Vidushi,

 

Good to hear that your problem got resolved.

 

Regards,

Deepnashu sharma

 

PS : award points if answers were helpful

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Re: SAP GTS Certification

March 14, 2014, 7:26 pm
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Hi Venkat,

 

SAP is not conducting Certification program for SAP GTS Module .

 

If you want to get trained  in SAP GTS module ,  Please contact below mail id to get online training in SAP GTS Module .

 

gvraosapgts@gmail.com

 

Balaji

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Re: how to distribute cost of a service cost center to primary cost elements.

March 14, 2014, 7:28 pm
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Hi Parida,

 

In my knowledge, you can do with distribution methods instead of assesment methods

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Re: where to learn GTS SAP module in chennai (India)

March 14, 2014, 7:31 pm
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Hi Ganesh,

 

 

If you want to get trained  in SAP GTS module ,  Please contact below mail id to get online training in SAP GTS Module .

 

gvraosapgts@gmail.com

 

He will provide online training and other related documents with server access .

 

Ram...

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