HI,
We are implementing the ESS leave request application.Here Employee sending Medical leaves for more than 2 days will require Provision of attachment of medical certificate. how can i resolve this Issue and which process i need to follow
Please anyone give me more inputs on this.
Thanks & Regards
Satya.
Hello,
Contract showing open. Though already invoiced.
few line items showing as Not referenced. screen shot attached.
Please give the solution.
Regards
SAP Learner.
Hello,
We are facing an issue with the currency conversions at the report level.
I have browsed various forums and got a good document. http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0d5bf96-b19b-2c10-e3b6-e2f12a3de99a?quicklink=index&… which explains various ways of conversions.
However, when I tried to relate it to the issue that we are facing; I am missing something. Please advise me, how can I proceed.
ISSUE:
'Net Value' Keyfigure in report is not getting converted from USD (Document currency) to CAD (Local currency).
Checks that we did:
1) In T-code RSCUR, we checked the exchange rate type which is already created say 'ZSDP'. We checked the settings within :
Source currency : Currency of source record (I understood that, whatever the currency in source datarecord will be taken) - Correct me.
Target currency : CAD (Source currency will be converted to CAD)
Time reference tab - In this, Invoice date Characteristic is being used (Based on this Invoice date char. Exchange rate type works) - Correct me.
2) In Query level, we checked the 'Net Value' Keyfigure properties and ZSDP is being used. So, I understand that - currency USD should be converted to CAD at Query execution level.
3) Additionally, i checked - Info cube entry for a Particular billing document & Entry in ODS level. Where we have Document currency as USD and Local currency as CAD. (I mentioned this because, i read that Doc. currency is created while transaction is created in ECC and Loc. currency is the actual currency into which the conversion should happen).
I am unable to figure out, where exactly the issue lies. The Exchange rate type 'ZSDP' that i mentioned used to work before say ;XYZ Release. Now, it is not.
Also, let me know if I can write a code or use an FM in field routine for that 'NET VALUE' keyfigure. I am not very sure on this part, if I can write code related to keyfigure. I am also attaching screenshots blurring business info.
Please provide me valuable inputs.
Thanks,
Vikranth
Hi,
We have standard configuration implemented for COPA module in ECC side and asked to implement same in BW, I've generated a COPA data source ECC side based on operating concern (Cost based) given by CO consultant and replicated to BW. Can somebody suggest me standard BW COPA flow (BW 7.3) which can fulfill maximum reporting requirements in BW.
Regards
We are unable to reverse a goods movement.
The following is the scenario -
We created a returns order for a product that was returned back by the customer. Subsequently we created a Delivery and did Post Goods Receipt(PGR). As a result Material Document was created with movement type 632.
The returns document was wrongly created and had to be corrected. So we reversed the PGR, deleted the Delivery and rejected the return order. But Material movement was not reversed.
Now how do we reverse the material movement when the corresponding delivery is already deleted?
Hi Experts,
I am facing problem in PI Sheet in transaction CO60, If there are blank fields in PI sheet are there like Batch, SLOC or any material number, when I try to enter data in those fields system by default placing cursor to the one space next, that means for every blank column to enter data i need to do backspace first and then need to enter data, what could be the problem.
Thanks & Regards,
Devidas Karad
Hi all,
I have a list of data that show the number of year (2010, 2011, 2012, 2013, 2014). However, the requirement of year change to be only show the last 2 number (10, 11, 12, 13, 14).
I have tried to use right function on the year dimension but I get the error message: 'Right' function uses invalid data type. (IES 10037)
Any one got the idea to do this problem or any method to convert the year (number) into text (string).
Regards,
Thank You.
Hi ,
I am having some confusions with scheduling and without scheduling . I have a scenario where in SO the routes are getting auto genarated depending on shipping pts etc factors . Now for some of the routes I see scheduling has been configured in VL51 and for some shipping point no scheduling is done .
I want to know , what is the difference if a route is with scheduling and a route with no scheduling and whats it effect .
Thanks
MM_sD
Hi All,
We are implementing 4.1 Nakisa Talent Hub for Employees and OrgChart. Could you clarify on language configuration pack.
Thanks and Best regards,
Dar
Dear Gurus,
System is allowing to capture challan with less quantity than Item is actually consumed , can we have some error so that
challan with less available Quantity should not be capture in MIGO.
Regards,
Akshay
Hi Genius,
I need to develop a mailer program for 2 y-axis for single X-axis.
The first one is need a bar chat and second one line chart. ( for example refer my chart image given below ).
Dear Experts,
We are in process of setting up the SRM 7.0 Ehp1 system. When we click on the Shop, we are getting blank pop screen which says
ERROR: The ASSERT condition was violated. (termination: RABAX_STATE)
We have checked in ST22 and it reads as below
Category - ABAP Programming Error
Runtime Errors - ASSERTION_FAILED
ABAP Program - /SAPSRM/CL_PDO_SO_CATLGSEARCH=CP
Application Component - SRM
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort" for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
Information on where terminated
Termination occurred in the ABAP program "/SAPSRM/CL_PDO_SO_CATLGSEARCH=CP" -
in "/SAPSRM/IF_PDO_SO_CATLGSEARCH~INITIALISE_WS".
The main program was "SAPMHTTP ".
In the source code you have the termination point in line 3
of the (Include) program "/SAPSRM/CL_PDO_SO_CATLGSEARCH=CM00Y".
Source Code Extract
Line SourceCde
1 METHOD /sapsrm/if_pdo_so_catlgsearch~initialise_ws.
2
>>>>> ASSERT /sapsrm/cl_sw_self_service_1=>simplified_sc_is_active( ) EQ abap_true.
4
5 DATA:
6
7 ls_catalog LIKE LINE OF it_catalogs,
8 lt_catalog LIKE it_catalogs,
9 lv_user_session_id TYPE bbp_agent_indx_srtfd,
10 lv_ws_enabled TYPE xfeld.
11
12
13 * Delete all the catalogs which are not webservice enabled
14
15 LOOP AT it_catalogs INTO ls_catalog.
16 CALL METHOD me->/sapsrm/if_pdo_so_catlgsearch~check_catalog_ws_enabled
17 EXPORTING
18 iv_service_id = ls_catalog-service_id
19 IMPORTING
20 ev_ws_enabled = lv_ws_enabled.
21 IF lv_ws_enabled EQ abap_true.
22 APPEND ls_catalog TO lt_catalog.
Also we have checked the SRM_Self_Service_1 business Function is already activated.
Can you please provide your suggestions.
Regards
Ketan
Hi
We have requirement .
Basic price : 100
VAT 5% on basic : 5
Service tax 12.36 : 12.36
Total : 117.36
I have to create new tax code. Kindly assist how to create new tax code and to get it
Regards,
Sachin
Hi All,
I changed The Password of sa User in SQL Server.
Then I logged into SAP Site User Portal,selected the SQL Server Authentication ,Click Edit Given Username : sa and Entered New Password and Saved.
Refreshed the Databases and Logged out.
Now If I Open SAP the Databases are Initially Listed out but not logging In ....Error "Invalid Username )r Password"but the Password is Correct Only.
Now I click the Refresh Button and The Database List is Empty.
If I change the Old Password in SQL Server and updated the Same in Site User Portal Also..Now the Databases are Listed and Logged in ...In SAP B1
so if i change the Password in SQL Server,it is not reflecting in SAP even though Updated in Site User Portal.
Please help in this Regard
Hi All,
I have configured Webdynpro ABAP Travel and Expenses with ESS 1.41. I am able to submit an expense request and view the PDF form when I click on the Display form in the request. I am using the standard worklfow WS20000040 for trip approval. When I submit a trip it comes back to the employee for for the trip consistent check. In this step when I click on the "Display Form" button I am getting the error "Value null of URL parameter SAP_FITV_PERSNO has the wrong type".
I followed the steps mentioned in the migration guide attached to the note 1076144 and I have uploaded the XML file provided for EHP4 in the portal.
XML
===
<Action name="com.sap.pct.erp.mss.tra.action.DisplayExpenseForm" groupAction="" handler="SAPWebDynproABAPLauncher" referenceBundle="com.sap.pct.erp.mss.tra.DisplayForm" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="toolbar=no,menubar=no">
<Properties>
<Property name="WebDynproApplication" value="FITV_TRIP_FORM"/>
<Property name="SAP_FITV_TRIPCMP" value=""/>
<Property name="SAP_FITV_TRIPNO" value=""/>
<Property name="System" value="System_Alias"/>
<Property name="WebDynproNamespace" value="sap"/>
<Property name="display_order_priority" value="10"/>
<Property name="SAP_FITV_PERSNO" value="${item.EmployeeNumber}"/>
</Properties>
</Action>
But if I hard code the TRIP number and Personnel number the PDF forms opens correctly.
XML
===
<Action name="com.sap.pct.erp.mss.tra.action.DisplayExpenseForm" groupAction="" handler="SAPWebDynproABAPLauncher" referenceBundle="com.sap.pct.erp.mss.tra.DisplayForm" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="toolbar=no,menubar=no">
<Properties>
<Property name="WebDynproApplication" value="FITV_TRIP_FORM"/>
<Property name="SAP_FITV_TRIPCMP" value=""/>
<Property name="SAP_FITV_TRIPNO" value="123456789"/>
<Property name="System" value="System_Alias"/>
<Property name="WebDynproNamespace" value="sap"/>
<Property name="display_order_priority" value="10"/>
<Property name="SAP_FITV_PERSNO" value="00945892"/>
</Properties>
</Action>
The bindings in the workflow are correct, I am not sure why the values are not being passed from the UWL to the FITV_TRIP_FORM application.
If you have encountered this issue, can you please let me know how you fixed this.
Thanks,
Anand
Adding a custom tab in Web UI to any of the standard Web UI applications can be tricky. Luckily SAP has made the Web UI very extensible by using the Service Provider (SP), Floorplan Manager (FPM) and Web Dynpro ABAP (WDA) frameworks.
PLM 7.02 on ERP 6.0 EHP6 SPS04 was used while writing this document.
Go to SE18 and use Enhancement Spot /PLMU/ES_FRW_CONSUMER_APPCC to create your own enhancement. Use BAdI defintion /PLMU/EX_FRW_CONSUMER_APPCC. Define a filter to restrict to a specific Web UI application (WD_APPLICATION_NAME) and configuration (WDAPPLICATIONCONFIGURATIONID) unless you want your tab to be visible in all applications. For example to add a tab only to the standard Document (DIR) Web UI application define WD_APPLICATION_NAME as /PLMU/WDA_DIR_OIF and WDAPPLICATIONCONFIGURATIONID as /PLMU/WDC_DIR_OIF_CFG. Of course if you have defined an Z application configuration, you would use that instead of the standard one.
In the implemeting class, method /PLMU/IF_EX_FRW_CONSUMER_APPCC~OVERRIDE_EVENT_OIF define the logic to add the custom tab. To add a custom tab, use the following code:
data ls_uibb type if_fpm_oif=>ty_s_uibb. data lt_uibb type if_fpm_oif=>ty_t_uibb. clear lt_uibb[]. clear ls_uibb. ls_uibb-component = '<WEBDYNPROCOMPONENT>'. ls_uibb-interface_view = '<WEBDYNPROCOMPONENTWINDOW>'. append ls_uibb to lt_uibb. try. call method io_oif->add_mainview exporting iv_variant_id = '<VARIANT>' iv_mainview_id = '<MAINVIEWID>' iv_mainview_name = '<NAMEOFTAB>' iv_index = <INDEXOFTAB> iv_subview_id = '<SUBVIEWID>' iv_subview_name = '<SUBVIEWNAME>' it_uibb = lt_uibb. catch cx_fpm_floorplan . endtry.
If you want to check if the tab is already visible use the following code:
data lt_mainviews type if_fpm_oif=>ty_t_mainview. data ls_mainviews type if_fpm_oif=>ty_s_mainview. data lv_tabvisible type boole_d. try. call method io_oif->get_mainviews exporting iv_variant_id = '<VARIANT>' importing et_mainview = lt_mainviews. loop at lt_mainviews into ls_mainviews. if ls_mainviews-variant = '<VARIANT>' and ls_mainviews-id = '<MAINVIEWID>'. lv_tabvisible = abap_true. exit. endif. endloop. catch cx_fpm_floorplan . endtry.
In Web UI, like any modular implementation, data sharing becomes an issue. In Web UI assistance classes are heavily used. By simply using the same assistance class in your custom component you will have visibility on the context of the standard class. For example in the above example if I wanted to query for the current document type, I would have used the following code:
data lo_node type ref to if_wd_context_node. data lo_element type ref to if_wd_context_element. data ls_init type /plmb/s_dir_init. if /plmu/cl_dir_appl_assist=>go_context is bound. lo_node = /plmu/cl_dir_appl_assist=>go_context->get_child_node( /plmu/if_dir_c=>gc_init ). if lo_node is bound. lo_element = lo_node->get_element( ). if lo_element is bound. lo_element->get_static_attributes( importing static_attributes = ls_init ). if ls_init-documenttype eq 'XYZ'. endif. endif. endif.
Dear sd experts
i have one doubt regarding condition exclusion check box plz let me know
i know it finds best condition record ex: i have maintained 7 condition records -- so i have maintained 5th check box ( exclusion) so system will take 5th
and i have maintained 1st one and 5th system will take search from 1st to 5th and finds best condition record and if i maintained exclusion check box for all from 1 to 5 system will give same beehive
so my doubt is what is mean by best condition record ?
How to use MD_STOCK_REQUIREMENTS_LIST_API function Module to get schedule line data. What i need is , get all planing orders, Production orders and Available quantity for sales order, line item and schedule line as like MD04.
Hi All,
I am trying to write a substitution code in GGB1 t-code under Financial Accounting. And encountered the error " The formula was composed up to the first syntax error".
My code is something like this:
BKPF-bukrs = 'XX' AND ( BKPF-BLART = 'Y' AND BKPF-BLART = 'Z' ) AND BSEG-KOART = 'D' AND BSEG-KUNNR = 'XXX' AND KNB1-KNRZE = 'YY' AND BSEG-VBUND = 'YYY'
Please help me solving the error.
Thanks & Regards,
Kumudwini.
Hi
Presently STO price is determined from material valuation data.
Requirement : Stock transfer Price should be different for different states.How to configure or do the changes for the same ?
Regards,
Sachin