Thanks Terence . Could not find logic on this note 530174 for the aforesaid requirement . Need to cancel confirmation in combination with order no ,order type , confirmation no & counter no.
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Re: Program ZCOFC_CANC
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Serialization using different Idoc Message Types
Hi ,
This is in reference to an idoc to idoc interface between two SAP systems.We have a situation where we need to serialize standard MATMAS/CLFMAS from one system to a custom MATMAS/CLFMAS to the other system (as it is in a lower version).
1) If we use ZMATMAS/ZCLFMAS in the target system and use the same serialization group name as in the sender system to list the sequence of these idocs and schedule RBDSER04 to process them (without using SERDAT) - will this work.
2) If we use MATMAS/CLFMAS message type with an extension in the target system and configure the rest of Seralization by Message Type in the standard way will it be supported.
3) Is there any technical documentation on how the SERDAT works - I understand that it triggers the process of posting in the target system but need information like how it relates the corresponding MATMAS/CLFMAS idocs and check the posting. The Serial field in IDoc does not seem to be used here like for the Serialization by Idoc Types.
Any guidance will be helpful.
Thanks and Regards
Subhro
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Re: Raw material production
Dear Ajay,
Any problem in the V price control in Production costing planning or object costing?
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Re: For the xx fiscal year variant, no period is defined for xxxx
@Mukthar: Doing the personal changes didn't help.
@Sanju: for every user particular purchase requisition number is working correctly. Issue is only with one user. So, configuring for single user shouldn't be solution.
Thanks all for your help but no luck.
Waiting for more suggestions.
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Re: For the xx fiscal year variant, no period is defined for xxxx
for every user particular purchase requisition number is working correctly. Issue is only with one user. So, configuring for single user shouldn't be solution.
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Re: For the xx fiscal year variant, no period is defined for xxxx
Doing the personal changes didn't help.
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Re: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist.
Hello Raghu,
Could you please elucidate on the mounting part since the concerned team is not aware. Please need your inputs. Path is corrected.
Thanks much.
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Re: Getting table value in my UI5 App like Fiori Worklist application
To be more precise I want to implement SAP Worklist Application in my SAPUI5 Application
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Problem with Fields in ANLU
Hi,
we use some own fields in table ANLU.
I have create an own Screen, make CMOD, AOLA and AOLK. Everythinks works correct and the new
values are stored in ANLU.
My Problem is in AS03, the fields are open for INPUT. I will set SCREEN-INPUT = '0',
but i don't know which INCLUDE (PBO) i have to use.
Has anyone an idea?
Regards, Dieter
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APD Issue
Hi
I have made one change in DSO - Simply removed one field and added one new field and activated the DSO.
In DSO structure new field is showing correctly under key field folder but when I go to display data option strange thing is that it is showing old field instead of new field.
And the same DSO we are using in APD as a target ( source is query) and the problem is same here it is showing old field instead of new field. When I try to create new APD and selected the same DSO as target and here also problem same. I am unable to find new field but it is showing under DSO structure (Key fields).
Please some one advise me on this is really appreciated.
Thanks
Bhaskar
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Re: Report Painter- Table GLT0
Hi Naveen
Copy your Library and then you can choose the Chars from LIbrary
I think GR21 or GR11 is the Code
Ajay M
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Re: Target directory '/usr/sap/XQ1/DVEBMGS01/j2ee/cluster/server0/\\ADMIN-PC\TaxInvoice' does not exist.
Hello Nitin,
First of all thank you very much for your valuable inputs and suggestion.
Let me check with NFS if not will go for FTP over SSL as last option.
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Re: How to stop the Payment advice E mails To SO01 box(Sap inbox) when the f110 run?
The Function Module
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SEPA transfer files requirements for BYD
Hi gurus
The SEPA transfer xml files that we generate in SAP ByD, don't fulfill the requirements of the Banks.
Processing the files, Banks said that the Fiscal ID number of the company haven't been informed in the file.
I would like to know if there's any configuration option to make SAP able to generate the SEPA XML files correctly, or if it's always necessary to edit manually the file.
Anyway, is there any manual about the SEPA requirements and SAP ByDesign?
Many thanks
Regards
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Re: Getting table value in my UI5 App like Fiori Worklist application
then do it, who is stopping u......
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Re: Inbound Delivery Split by End Customer - Transaction for inbound delivery creation?
Hi Daniel,
Can you check the transaction VL10G, where one tab 'partners' is also available to process deliveries partner function wise.
BR,
C K Reddy
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Re: SAP Business One 9.0 version for HANA B1A install error
Hi Barran
This was clearly left unanswered and it was a long time ago but I have a similar error and wondered if you found a solution?
Regards
Andy
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Need some help in global mobility module (Management of Global Employees)
Hello Guyz
I need some help in global mobility (Management of Global Employees) module on the configuration part
I have gone through the SAP HELP and created 3 actions Expatritation Planning/ Activation in HOST country/ Activation in HOME country and when i take an employee and do the Expatritation Planning i am getting struck at IT710 and IT715 as i am unable to choose the valuses which are needed.
I need where to start with the config and some guidance.
Any documents/ blogs/ links available pls let me know.
Cheers
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Events in Event management system
Hi,
We are working on TM-EM integration where events from TM documents is based on update from GTS system.Now for this to happen we need to map the below enclosed 4 events with TM status for customs update :
1. Block for customs verification
2. Custom Uncleared
3. Unblock after customs verification
4. Customs cleared
I was going through the standard statuses for customs in TM Freight order and here what I thought of mapping.
| Value | Status | Event |
00 Not Relevant No blocking. This status is only relevant for freight orders.
01 Not Released This status is only relevant for groups.
01 Relevant Shipment is blocked pending an initial GTS request.- Block for customs verification
02 Customs Clearance Cancellation Requested Shipment remains blocked until GTS confirms cancellation.
03 Customs Clearance Requested Shipment remains blocked until GTS confirms customs approval.- Custom Uncleared
04 Customs Clearance Approved Shipment is cleared for export- Customs cleared
05 Customs Clearance Canceled Shipment is awaiting cancellation.
06 Fallback Procedure This status is only relevant for groups.
Can you validate if its right what I am doing.Also I am unable to map event-Unblock after customs verification with any std custom status values above.Kindly advise.
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Re: Hana repeat rows based on a column
are you just looking for a way to query a table?
the question doesnt make much sense..
select *
from table
where column = value;
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