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Customs Duty value - Excluded & Included with Stock value in MIGO

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Dear Friends,

In our client, we have Material with maintaining of Price Control V and S.

 

In Purchase Order if we have Customs Duty % for Price Control V Materials during MIGO, the Customs Duty Value is added in the stock value.

For Example, Account posting is will be like this.

Stock A/c 110

GR IR A/c      100

Duty                 10

 

In Purchase Order if we have Customer Duty % for Price Control S Material during MIGO, the Customs Duty value is excluded in the stock value.

For example, Account posting will be like this.

 

Stock A/c     100

Price Diff. A/c 10

GR/IR A/c              100

Duty                        10

 

Can anyone suggest me, why system is behaving like this?

 

Regards,

M.Mohan.


Blackberry device using Activesync to access emails.

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Hi Team,


I have below query for Blackberry device:


If a Blackberry device is configured to access email using  Activesync & once we enabled on quarantine in exchange, will that stop blackberry from accessing email?

 

Thanks

Vivek D.

SAP WM 6.2 java Source import error in Eclipse

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Hi Experts,

I'm getting java build path errors while importing SAP WM 6.2 java source in eclipse. Please advise.

 

eclipse_error.png

 

Regards:

Raouf Rai

UI5 rowrepeater different views

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Hi All,

 

i am new to sapui5 and still learning it. i have a issue in the ui5 framework where i need to switch between list view and grid view, i am using rowrepeater and created two templates for that

for listview i used

ItemRepeater.bindRows("/results", listItemTemplate);

 

for grid view i want to bind gridviewTemplate on click of grid image, when ever i am writing like below

 

sap.ui.getCore().byId("listItemRepeater").unbindRows(listItemTemplate);

sap.ui.getCore().byId("listItemRepeater").bindRows("/results", gridviewTemplate);

 

it is throwing error adding element with duplicate id

 

Please guide me to resolve this issue.

sapui5 UploadCollection Control

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Hi all,

 

I am working on SAPUI5 UploadCollection control, i am able to upload the file to sap through my SAP UI5 Application once its uploaded is completed it triggers uploadComplete Method where we get the reference number and all

 

if i use 

oControlEvent.getParameters.responseraw


its gives me all this value


<?xml version="1.0" encoding="utf-8"?>

<entry xml:base="http://ess212.ess.local:8000/sap/opu/odata/CORDIS/ELAB_GW_SRV/" xmlns="http://www.w3.org/2005/Atom" xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata" xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices">

  <id>http://ess212.ess.local:8000/sap/opu/odata/CORDIS/ELAB_GW_SRV/AttachmentsSet(LineID='',DocumentID='00155D0530221EE5968EBF553B4CC8A4',Item_ID='')</id>

  <title type="text">AttachmentsSet(LineID='',DocumentID='00155D0530221EE5968EBF553B4CC8A4',Item_ID='')</title>

  <updated>2015-09-11T11:12:24Z</updated>

  <category term="ELAB_GW_SRV.Attachments" scheme="http://schemas.microsoft.com/ado/2007/08/dataservices/scheme"/>

  <link href="AttachmentsSet(LineID='',DocumentID='00155D0530221EE5968EBF553B4CC8A4',Item_ID='')" rel="self" title="Attachments"/>

  <content type="image/jpeg" src="AttachmentsSet(LineID='',DocumentID='00155D0530221EE5968EBF553B4CC8A4',Item_ID='')/$value"/>

  <m:properties>

  <d:Employee>00901097</d:Employee>

  <d:AbsenceNo/>

  <d:LineID/>

  <d:DocumentID>00155D0530221EE5968EBF553B4CC8A4</d:DocumentID>

  <d:ArchiveID/>

  <d:MimeType>image/jpeg</d:MimeType>

  <d:Content/>

  <d:Title>"Chrysanthemum.jpg"</d:Title>

  <d:FileName>"Chrysanthemum.jpg"</d:FileName>

  <d:Created_By/>

  <d:Created_On>2015-09-11T12:12:25.0000000</d:Created_On>

  <d:RefNumber>0000000736</d:RefNumber>

  <d:AbsenceType>0200</d:AbsenceType>

  <d:Item_ID/>

  </m:properties>

</entry>

 

 

 

 

i just need this bit

 

 

<m:properties>

  <d:Employee>00901097</d:Employee>

  <d:AbsenceNo/>

  <d:LineID/>

  <d:DocumentID>00155D0530221EE5968EBF553B4CC8A4</d:DocumentID>

  <d:ArchiveID/>

  <d:MimeType>image/jpeg</d:MimeType>

  <d:Content/>

  <d:Title>"Chrysanthemum.jpg"</d:Title>

  <d:FileName>"Chrysanthemum.jpg"</d:FileName>

  <d:Created_By/>

  <d:Created_On>2015-09-11T12:12:25.0000000</d:Created_On>

  <d:RefNumber>0000000736</d:RefNumber>

  <d:AbsenceType>0200</d:AbsenceType>

  <d:Item_ID/>

  </m:properties>

 

 

anybody who already worked on UploadCollection Control, please share information on how to handle oData once we receive the response

 

Thanks All

 

Regards

Adarsha

Master Data Priority in SD

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Hi Friends,

 

I tried to find the answer in SDN but could not find it or may be I am not using proper search key words.

 

I just want to ask a simple question - What is the priority of master data in SD?

 

Like in MM module the precedence is - Source List, Contract, Info record, Customer Master and Material master. Similarly, please let me know how information is picked in SD and in which order. If you can provide a simple illustration, that will really help.

 

Regards,

Debi

Posting data to xsjs not working

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Hello all

 

I am trying to send a data load from UI (SAPUI5) to the backend (xsjs).

Actually trying to use this example: Transferring complex structured data from UI to XSJS - POSTing JSON

But its not working!

 

Here my code:

new sap.m.Button('databutton',{     text: "send data!",      press:function(){          $.post( "/services/test.xsjs",                             { JSON_DATA: {"Name": "Test"} }           )          .done(function(data){               alert(data);           });      }
 });

I can see the button but when I click it, nothing happens!

 

The backend looks like this:

var JSONString = $.request.parameters.get("JSON_DATA");
var JSONObj = JSON.parse(JSONString);
$.response.status = $.net.http.OK;
$.response.setBody(JSONObj.Name);

Where is the problem?

 

Greetings, Jan

Working Fiori installation - failing verification check in LMDB.

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Hello all:

 

I have installed the Fiori HCM app's (wave 7).  All working, all can be extended via SAP Web IDE good news:-).  However, I just signed on to my Sol'n manager system, tried to run MOPZ and saw that a verification check of the system is failing.

 

 

Verification.png

 

 

 

Any thoughts or idea's.  Again, I'm hoping I'm not missing the obvious.

 

Thanks


offline Workflow approval from outlook

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Hi,

 

We want to implement offline workflow approval where user will approve/ reject from outlook.

 

1. Created Workflow with user decision.

2. In User Decision step implemented program exit with class, to send mail to outlook in HTML format with approve and reject link using BCS class.

3. Maintained inbound processing in SCOT with receiver mail address and class in exit name. and that class has methods create instance & process inbound.

 

Now user is  receiving mail in Outlook. When he click on Approve/Reject email should  be send to SAP.

We are not receiving mail in SAP which is send from outlook.

 

we are using sap receiver mail address as XYZ@ABC.XOM but In some threads I found that receiver mail address as XYZ@sandbox.abc.com

 

Please help what are the configurations required between outlook and SAP.

 

Please help

Current agent value in program exit after agent determination

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Hello folks,

 

In user decision step, I have given rule (Agent Determination: Function to be executed) as an agent.

In addition, I have given program exit where at the event - 'CREATED' (after workitem creation), I am not being able to get determined value of agent. How do I get determined value of agent in program exit's CREATED event for user decision?

 

Regards,

Harsh

Return to vendor after invoice - free of charge

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Dear Experts,

 

We handle return to vendor process (after invoice - non excise material-no need to ) by these steps:

 

  • Create an item in PO with return to vendor and free of charge indicator  --> Return material to vendor using 161 document
  • Create an item in PO with free of charge indicator  -->  Do GR the substitution material

 

 

 

The point is:

  • We don't know the original PO so we create a new one with these two line items.
  • The time between returning to vendor and doing GR for substitution is a few months and meanwhile we may do GI.

 

 

Based on my information this process is not standard and we have some problems:

 

 

1. There is no connection between the 161 document and 101(GR for substitution)- we need a report of the material which returned and not substituted yet.

 

2. If we do GI the material meanwhile it will affect the average price which is not desirable.

 

How can we overcome these issues?

 

Thanks in advance.

I want to continue my carrier in SAP BI

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Dear All,

 

I am a B.Tech as well as MBA (Marketing) graduate. I am working as a Presales consultant in one of the Level 5 company in Hyderabad, India.

 

But I want to learn SAP BI and will continue my carrier with the same.

 

Kindly Suggest.

 

Thanks, 

Steel Plate profile related information

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Dear Sir,

 

We are having ETO business manufacturing scenario .  The important raw material is Steel Plates  and these plates are purchased  in different grades (as per technical requirements) as per the standard sizes manufactured by Steel Plant manufacturer .

 

Subsequently , these plates are cut into various cut pieces as per the manufactured product requirement . During this cutting process , there may be some partial plate remaining or some small sizes off-cuts getting generated .

We need a information system available related to leftover partial plate so that it's profile and leftover sizes are available on the click and also information about the steel off-cuts ( including sizes of off-cuts) .

 

Keeping in view , large numbers of Steel Plates getting procured under different grades and sizes in routine , We are finding manual record maintenance very difficult and inaccurate  and this leads to higher inventory and in efficient usage of complete Steel Plate .

 

I request SAP forum members to guide about the suitable solution availability to address the above requirement .

 

 

With Regards

 

B Mittal

HCM Processes & Forms: Different ways to add fields to FPM Forms

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Hi Experts,

 

Can you please help me with the ways how can I add the custom fields in FPM forms.

 

1. Do they have to be added from HRASR_DT and then needs to be dragged and dropped from FLUID. if yes, then the data binding will be done from HRASR_DT like we do it in HCM forms.

 

 

2. Do we need to add them from Feeder class and define them in method IF_FPM_GUIBB_FORM~GET_DEFINITION. For this I have referred this link -> Display Types within a Form, but then need help with the other fields like input fields, Drop down and controlling visibility.

 

 

Thank You

Sajal

Error FF740 in BDC posting for FB60

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Hi Guys,

 

I am getting an Error while posting a vendor invoice via BDC in a report;

 

"Enter a valid Tax code".

 

Message class : FF

Message No.    : 740

 

Can you please help me on this ?

 

Thanks,

Swapnil


Exclusion of sales orders/PO in PPDS run

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Hi,

 

Is there any way to exclude specific sales orders from PPDS planning run (Heuristics)? (We have the criteria to identify those orders)

 

Is the check box 'not relevant for pegging' in product view, for the same purpose? If yes how to tick it ? Its in greyed out state.

 

Please let me know if there is some other way to achieve the same? Also we would extend the setting to other categories like stock and purchase orders.

 

FYI -- In ECC the SOs will be in open state.

 

 

Yogesh

ECC6 Ehp 7 in SAP MM

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Please tell me the detail information about  ECC6 Ehp 7 in SAP MM , what are the new features in MM

 

 

regards

TableRowCreator is in gray

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Hi experts,

 

 

 

How can i set the property "TableRowCreator" as True and "ReadOnly" set as "False" ?

 

 

Both properties are gray and I cannot change.

 

Regards

Need to add namespace to the source structure using Anonymizer Bean

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Hi Experts,

 

Please help me in achieving below issue

 

In source message we don't have the xml namespace, ns tag, and encoding we need to insert those by using the Anonymizer Bean

Source file

 

Source Message:

<FL_R_IN_IFD>

   <MsgData>

      <R_HEADER>

         <R_DETAIL>

         </R_DETAIL>

      </R_HEADER>

   </MsgData>

</FL_RA_IN_IFD>

 

Expected:

<?xml version="1.0" encoding="UTF-8"?>

<ns0:FL_R_IN_IFD xmlns:ns0="http://Test/Test/Test/ECC">

   <MsgData>

      <R_HEADER>

           <R_DETAIL>

           </R_DETAIL>

      </R_HEADER>

   </MsgData>

</ns0:FL_R_IN_IFD>

 

Please help me

Thanks,

MR

sap revenue accounting stack file in solman mopz

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Hi Guys

 

am unable to  see file related to sap revenue in solution manager   and request to help me to generate stack file for sap revenue and select correct  component technical usuage for sap revenue

 

 

 

 

Regards

Mohammed Sayeed

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