Hi Johan,
"Kernel for the tool itself and for where you are installing to......"
Please help "kernel for the tool.. which tool?
Regards
BASIS
Hi Johan,
"Kernel for the tool itself and for where you are installing to......"
Please help "kernel for the tool.. which tool?
Regards
BASIS
am using code iw41 for confirmation . is this true ?? or you have another code ??
Hi Omkar,
Can you specify what is path in TA SICF that needs to be activated and it not present in your test NetWeaver ABAP system? As per documentation it is service called: /default_host/sap/bc/webdynpro please double check if it is present in your installation.
To your 2nd point. Actually none of test versions of NetWeaver have applications like SD, FI, .. installed in. As you said you need to have full flown SAP ECC installation or IDES system to run those. There are some companies out there which offer IDES access. However some of them are not SAP partners and their services are most likely illegal. Be careful while dealing with such a sites.
cheers
m./
Hi Nikhil,
Thanks for you reply.
The data set you mentioned above is similar to mine but with few changes for example, Salty Snacks should come under BU, Bars will remain under convenience Fruit Snacks will remain under Convenience Plus note that there are some other categories that come under BU such as Frozen Food Morning Food etc (treat Convenience as sub category) and one of the sub categories such as Ingredients and Toaster Pastries which are under Morning foods BU should be under Snacks in TO-BE report.
Please see this link which I posted few days ago regarding same problem, SAP BW Product Hierarchy grouping solution In the link please click on the attachment screenshot to view more detailed version of the requirement. (Note that the solution presented in this post is practically not possible for us)
Basically all I want is to rearrange the Hierarchy level or in other words re-group the hierarchy level and I believe that there should be some kind of SQL syntax that i can use to rearrange this hierarchy level by creating variable which should not disturb my aggregation level.
Thanks and will appreciate your reply, Regards.
PS.. Please don't get confuse with the label Business Unit category from the screenshot, Go by column name such as First level of Hierarchy is Business Unit then it should drill down to Convenience and then so, the screenshot in the link I posted above for your reference is not reflecting the actual column headings.
Do you have enough memory on machine? Is DB ok, e.g. not locked by some other process?
It is long time ago I ran my miniSAP... so I do not remember all the thing... but these above I would check on first place...
cheers
m./
Hi Shantanu,
There are a couple of things that could went wrong. You can try the following based on the thread i read.
Change your contract:
1) Payment Form - 2. In arrear. Try to use advance in your case. When is your condition period? I suggest you try to use IN ADVANCE for now.
2) You use freq. Start of Calendar Year - so I assume the tenant is paying the Company for one or more years in advance. How often do you bill your tenant and how long is the period? Maybe try to change it to YEAR if you have a contract for period 01/01/2014 to 01/01/02016 and you have to bill your tenant once a year.
Hope it will help.
Kon
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Hi Rahul,
Thank u very much for ur response.Please can u guide me in which area we are having the scope and which is the best one. I am having technical skills only on Business Objects skills and business Intelligence Basics.
Thanks ,
Sampath
Very good, Thanks for sharring
Hi experts,
I try to implement the sales order integrated into loyalty management. As notes said, I should use the set type REWARD_PRO_LOY to assign to a hierarchy for loyalty. But when I use this set type in hierarchy, I found I can only assign it when I choose "service" for product type. Then I find in the "REWARD_PRO_LOY" set type, there is a switch tab. In the tab, there is only "services". I don't understand this tab means. I want to assign this set type to "materials" type. I tried to created a new set type with the same attributes, but it seemed not to work. Is anybody can give me some advice to solve the problem?
Thanks a lot,
Best Regards,
Molly Xin
Hello Jap as you said
please let me know which module will be best other than ABAP..as i'mnot interested in coding..
Do a little bit search on own how many modules in sap we can not help you on which sap module you can pickup .It is always difficult to advice .
Hi Michal:
If you are using IDOCs, there are AIF specific programs similar to the standard IDOC processing programs to process the AIF IDOCs in background.
Not sure what's availale for the proxy scenario.
Thanks
AT
Hi All,
I am interested to know that for example if we are asked to transfer data in below scenarios which adapters are most efficient and why.
ECC to Third Party system
Third Party to Third Party system
Third Party to ECC system
Say you have the choice to choose which Third Party system you would recommend to the client for most efficient data transfer and why would that be? From all the standard SAP adapters like File or SFTP or SOAP or JMS or JDBC. I do understand that business need would come up as the first criteria but if are solely responsible for suggesting the client which is the best option. Transfer data from DB using JDBC or simple File transfer or SFTP or via web using SOAP adapater. Also do mention your reason for such suggestion.
Regards,
Shaibayan
Hi AKPT MM,
The requirement is that always ignore the Info record freight, if header freight is entered, as the header freight is applicable to the entire PO.
I had a thought-
In the configuration,
FRA1/FRB1/FRC1 maintained as Item level condition only.
FRA2/FRB2/FRC2 maintained as header level and also group condition checked.
While creating info records, only FRA1/FRB1/FRC1 should be available as an option under "Conditions'.
{For this, I made a change to remove FRA2/FRB2/FRC2 in the Condition supplement in M/08, but in vain, for some reason that is not being effective, I still get to see THEM while I maintain an info record}. Can you help here???
So, users have the flexibility to maintian Freight at item level on PO, if the materials used have no freight enetered in the info records or if no info record at all (FRA1/FRB1/FRC1).
Also, users can maintain freight at the PO header level, if applicable for the entire PO. (fra2/frb2/frc2).
In case, there are 4 line items on the PO. One of the material has valid Freight condition in its info record out of the 4 line items. In case of this PO, Freight is applicable at header level only, so the item level freight from info record of this one line item has to be ignored..
I was thinking if "Routine" can be assigned to "Reqt" in M/08, to check for any plant info record and if yes, check if any Freight conditions are maintained, and if yes, to ignore this. Instead, the Header level Freight condition should be applicable to the entire PO.
Regards,
Shilpa
PhD is a different when compared to other regular courses. It is your passion/interest in a subject that drives you to do PhD. Try to understand the methodologies before deciding. Looking just the scope and going for a PhD most likely will not help. Many people struggle and drop the course after spending 4-5 years effort.
Coming to your query, do not look just from SAP technology perspective to find your research subject.You have to think out of the box.
Dear Experts,
How to capture Planned cost on production order.
Please hep,
Thanks,
Hi all,
I'm trying to get the credit limit information for the customer but tables KNKA and KNKK are empty. Any one have an idea where else can I check?
Thanks,
Noris
Hello Sanjeev ,
My issue is solved ,i used function module... ""How to close this communication "?
data count type SY-LOOPC.
describe table it_average lines count.
data pagedisp type RF02K-SEITE.
CALL FUNCTION 'DISPLAY_PAGENUMBER'
EXPORTING
lines_total = count
lines_loop = "put line number where page brack ie. 30
* TOP_OF_PAGE =
* LINES_BEFORE =
IMPORTING
* CURRENT_PAGE =
* PAGES_TOTAL =
PAGE_SYMBOL = pagedisp.
Thanks
Shrikant.
Hello experts,
Please help in developing the system as the client require to develop the system as in SAP Netweaver 7.4 version as describe in follwing fig.
As well as, a SAP product for End-to-end secured transmission between hosts through XML schemas. Bank system exchange the payment data in SAP standard format (IDOC) or in SWIFT format. (ISO20022).The transactions will be authorized within SAP, with Straight-Through-
Processing (STP) flow at ENet™ via PI till the back-end processing systems of the bank.