If all the fancy functionality of a Retail system would be available in standard ERP then nobody had a reason to buy a Retail system.
You can have a central purchasing organization for all your plants, each plant creates its own purchase requisition, if the plants use all the same currency then there is not any issue to convert and combine those requisitions into a single purchase order where each item has a different plant and hence a different delivery address.
Hello Alessandro,
I assume you have created a Dictonary View on top a Calculation view, In that case you have to use sync option in SAP HANA Studio where you have created the dictonary view.
If not the above case , let me know how you created a virtual table on top of SAP HANA CV.
Regards
Jagan
Hi,
1) The user will be able to see cheque information in FB03 but, on assignment filed, not in Environment->Check Information
2)Yes you should FB08 or if it is cleared FBRA...
No need to create cheque lots, no need to update cheque no via ABAP program, because in fact you are not using the cheque functionality of the system. So change the type of payment method from cheque to bank transf, you can still use the same bank sub account...
Regards,
Barhan
Did you check my reply on how to retrieve IDOC number using TID from SM58 ?
SMQ1 and SMQ2 got nothing to do if you are sending the IDOC's over TRFC.
Hello Markus
As far as I understand and which I know to be true, SAP boasts of different types of projects.
Th Emergence market as you mentioned can be likened to a new project where SAP is newly installed in the organisation.
Roll out projects are undertaken by a company that is already running SAP and wants to spread the use of the ERP software to its other branches usually in different countries.
In SAP, you could have the following project types;
1. New implementation project
2. Roll Out Projects
3. Update Projects
I hope I have been able to differentiate between the emergence and roll out projects.
Regards
Sulaiman
Hi Experts,
Need help on the issue decribed here. We were having problem printing standard text using INCLUDE text in smartform when text is very long like 1000+ lines inside a TABLE command (Printing operation text of Operations table of work order) with a custom paragraph format . It gave the error like SSFCOMPOSER250 - Table row is larger than 176 cm. (Solved this by using link http://wiki.scn.sap.com/wiki/display/ABAP/SSFCOMPOSER250%3A+Table+row+is+larger+than+176+cm ). So I have replaced include text with READ_TEXT FM for reading standard text key lines and printed each line of the standard text using TEXT ELEMENT using a loop in SMARTFORM. However, now the tab/tabulator appears as double commas (,,) and is not converted as tab while printing.
Also, the alignment/indentation is also not achieved. Tried using some FMs like CONVERT_TEXT and CONVERT_ITF_TO_ASCII to convert standard text to ASCII format. But the indentation is not achieved like in INCLUDE TEXT. As per my understanding Standard text is stored in ITF format and is converted while printing using INCLUDE TEXT. But with TEXT ELEMENT it is printing as is and tab/other SAP character information is ignored/ not converted. The main problem is here tabs align/indent the text when using INCLUDE TEXT, but here tab information is lost (have double commas). Tried REPLACE also but it compressed extra spaces. Could you please guide on how to fix the issue.
Need your help and its urgent !
Thanks in Advance,
Aditya
This shouldn't be a prob. Your target system should be able to handle this.
Did you test end-end?
Hi Ashwin,
I am not sure if we do have any API to get the version of excel installed in users machine through Webdynpro.
It is better to download the table data in the lower version of excel(xls), as always the higher versions(xlsx) of excel does even support the lower versions(xls) too.
Regards,
Harsha
Hello Everyone,
Payment term, 30 days 5 percent, system is calculating 5% after 30 days. Client wants no discount after 30 days.Any idea how to resolve it.
Regards,
Kavita.R
Hi All,
I am new to this forum and if this is not right forum to communciate, please redirect me or my message to right forum.
I am M.Com Postgraduate based out of Bangalore, India, currently working in support team on SAP based Industry Specific ERP on Finance Module and Prior to that I worked at leading real estate company as Senior Financial Functional Consultant and Currently looking for opportunity in most probably in SAP Implementation Team (FICO) as a shadow team member Under Supervision of Experienced Consultant / Team Leader and Start Career in SAP. Secondary option is AP, AR Jobs.
I am willing to do hardwork and looking for opportunity to shape my career. My current CTC is 4.5 Lakh PA (Very low as comparative to SAP Consultant).
It would be helpful to me, if you have any opportunity for me or you can connect me with respective person to move forward.
Hi,
this customization(defining withholding account as 05200 item category) will influence only posting with this account, but for all postings which effect this account
Hi , did you try create new variable for fiscal year and and use it for second row(in your example Fiscal Year 2)
Hi All,
We are in process of configuring CCLM. We have scheduled the extraction jobs from the managed system DEV
One of the extraction job SM_CCL:LUSG is failing with the message "No Data Found for Local Solution".
This job was running before successfully, but was failing today. Please see the attached job log.
Not sure why is failing now.
Regards,
Amol
Hi Gowtham,
you can use standard and customized Agent rule. These rule ids are created through BRF+. Like Initiator rule, you can route your requests, to custom agent ids, as per your decision table.
Eg. Standard: FF LOG REVIEW approval requests can be sent to Controller, as per standard Agent id: GRC_CPM_CNTRL_AGENT,but if you want to send these requests to particular ids(and not to respective controllers), based on Connector, then you can create custom Agent ids, where the
Recipient Column(will forward the request to this particular user id) is Output/Result Column, can be assigned to any User id
Refer document at below link
AC 10.0 - Customizing Workflows for Access Management
Regards
Plaban
Hello Sine,
There are no worked-out solutions for your query, though this was discussed few times in the past. Even with user-exit IWO10009 it is not an imaginable one to do, because it involves updating of data. If someone suggests of using function module like BAPI_ALM_ORDER_MAINTAIN in the above exit to update data (operation work center) it is not correct, because while using the user-exit you are locking that particular Order so the fm will not work . (It will throw an error that 'Order is locked by ...'.).
I see only practical way is to find suitable include and explore the implicit enhancement spot in the Order program namely SAPLCOIH. This will be possible only to a core ABAPer.
Good luck
KJogeswaraRao
Hi Peter,
I need to convert file logon.propertie, to jar. file and after that copy this file .jar another packages.
Hi All,
I have a requirement in which I have compare between two versions of shopping cart document. For example: if shopping cart initially order with name "Initial Shopping Cart" and then recalled or rejected and then user ordered it with name "Revised Shopping Cart". So similarly there can be other changes as well like quantity, price and all.
I want to get that. Please tell me if there is any FM or class method which can help me.
Thanks
Siddarth.
Hi Gowtham,
Initiator rule is to determine the path for your workflows based on the criteria you have set like Request Type or System or Roles etc.
Once the path is determined, each path will have stages defined in it and each stage will have an agent (Approver for that stage). To determine the approver for respective stage you need an agent rule.
All MSMP workflows uses initiator rule to determine the workflow paths and stage is in the paths determine approvers for that stage using agent rules.
Is this the information you are looking for? Let me know if u have any queries.
Regards,
Madhu.
Hi ,
Please check note 19466.
Hope this helps.
Regards,
Hello Somik,
Yes, it is possible.
I found this information from my colleague Shreya Gupta:
You can integrate MDM with GRC. Just you need to make sure that MDM should have a ABAP PI system which you need to install and integate with GRC box. If MDM supports creating user and assigning roles, then GRC will be integrated with it normally. It's just that users will be created in GRC instead of SU01, and enable your workflows w.r.t. MDM.
You can have more information at the below link: https://help.sap.com/nwmdm#section9
Best Regards,
Fernando