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Validate Amount Field against input file values

June 13, 2016, 1:00 pm
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Hi All,

 

My Decimal notation profile is USR01-DCPFM  = SPACE ( Blank value ) i.e. Thousand's separator is '.' and decimal is ','

In VA01, if I enter Condition value = 1.24,34 , I get error - ' Input must be in the format __.___.___.__~,__V'.

 

 

I want to replicate same standard behavior in my custom report where I will be getting this amounts in excel file.

I want to check if file has invalid entries such as 1.24,34  or not . If yes error message  ' Input must be in the format __.___.___.__~,__V' is to be given.

 

I tried with FM 'HR99L00_CONV_FROM_EDIT_MASK_IN ' by passing input = 1.24,34  and P_EDIT_MASK = __.___.___.__~,__V.

It gives expected error but for correct value  input = 1.234,45  also it gives error input must be in the format __.___.___.__~,__V.

 

 

Can anybody please let me know where I am doing mistake.


Thanks,

Jit

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Day Book

June 14, 2016, 7:37 am
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Is there any way to generate a day book [or a bank book / cash book] in SAP. I was told that there is no standard day book in SAP.

 

For those not familiar with the day book, the format would be something akin to this >>

 

DateDoc numberText          Vendor / CustomerAmount received / paidcash / bank

 

This shows a full listing of the days transactions which the owner would like to see at the end of every day or early next morning

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CHAR12 DataType in PDI/SDK

June 13, 2016, 6:14 am
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Dear Masters,

I need a CHAR12 field data type in SDK, with minimum 0 and maximum length 12.

 

Tried to find it in SDK->View->Repository Explorer. Have many fields with minimum 1 and maximum length 12. (like "CreatedBy" Data type )

But not finding a data type field with minimum 0 and maximum length 12.

 

Is there any other way to find it ?? or how can i create a Custom Data type without any list values.?

or Can i use that "CreatedBy" data type.?? for this requirement.??

 

Appreciate your valuable time and help.

 

Thanks,

Abdul Kalam.A

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Where will files live (e.g.; sample apps, reports)

June 9, 2016, 10:37 am
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Where or how will files that need to be uplaoded to SCN live? How will these be uploaded? With some products it is very useful to upload sample applications, sample reports, etc. Is there any thought on how to, if to upload files to the new SCN?

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using MB5B not in Local Currency

June 13, 2016, 12:17 pm
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Hi Gurus

I´m running MB5B but this option is only configurated in COP , Could I change Layout to show it in USD?

 

mb5b.JPG

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How to ignore SAP warning messages and continue untill warning messages end

June 14, 2016, 9:10 am
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Hi, I am trying to record a script to remove confirmations on LTA's in ME38, these are confirmations that have been passed from SNC.

I can easily find the required line item and pull from an excel sheet to tell SAP what LTA to modify but as the confirmations are not consistent in each LTA, i.e. volume and cells there is not always the same number of error messages in each LTA.

 

I am looking for code to enter through or ignore these yellow error messages and then save the LTA.

 

First of all is it possible, if so I would be much appreciated if you can advise on this code.

 

Thanks in advance.

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how to achieve loans interest every day calculate?

June 14, 2016, 1:53 am
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Calculate interest every day？

In my system ,only calculate interest in one mouth?

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Table for activity type price used in maintenance order

June 14, 2016, 7:28 am
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Hi All,

 

I need to develop a report for operation level cost of maintenance order . We use actvity type (KP26) for capturing manhour cost as well .

In KP26 , value for different period varies . Could anyone please let me know table name with linkage ( maintenance order operation vs cost)

Also , there is revaluation of activity type price based on actual cost incurred to the cost center .After revaluation ,in which table i can get the cost data. Kindly through some light . Thanks in advance .

 

BR,

Pranjal

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SAP Retail Vendor Consignment through WM

June 14, 2016, 9:11 am
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Hi,

 

I am implementing the vendor consignment process and would like to know if any of you have come across the same requirement and how you overcame it.

 

Configuration has been done to allow consignment stock to GR in warehouse as consignment and TO's between storage types keep the consignment indicator. the issue is when trying to PGI to stores for STOs that a 411k movement is automatically created and then the 641. Is it possible to just issue the stock from consignment to store consignment as both the warehouse and the store are part of the same company code.

 

The vendor has agreed that he will deliver to the warehouse and we will only become liable for the stock once sold. Therefore all movements between stores are allowed by the vendor as he will only collect from warehouse.

 

I have implemented the same process before in SAP Retail using lean WM with the goods issue out of DC as consignment allowing the 101K at stores, I had to setup the stock determination rules and groups to allow this but it works. I have done the same configuration in the new client and added the stock determination rules for the warehouse movements as well but no luck.

 

Thanks and best regards,

Kyle

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Strange behavior for Dynamic Analytical Privilege

June 14, 2016, 8:42 am
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Hi to everybody,

 

I and facing a problem with a Dynamic analytical privilege when one of the store procedures do not return any value and the user can see all the data instead of no data at all.

 

My AP have 3 attributes and all of them have a restriction by using a store procedure with operator “IN”.

Everything works fine when all the procedures returns values, then the user only can see the data based on the values returned by the stored procedures. The problem is when one of the store procedures do not return data and shows all data.

 

I am not sure if this is a normal behavior, but for me is not. I expect that if the SP do not return any value, means that the user cannot see any data.

 

Could someone have experience something similar? Could be something wrong or missing in the AP?

 

Example:

 

I have to users with the same analytical privilege.

 

The user “USER_1” can only see data related to purchase orders with statuses “010” and “030”. On a HANA table “TABLE_STATUS” is defined which status the user can view.

The store procedure query this table and retrieves the values from this table and returns values “010” and “030”.  The AP use the store procedure as a restriction with operator “IN”.

At the end the user “USER_1” can only see data with status “010” and “030”.

 

In the case of “USER_2”, there is no data maintained for this user on table “TABLE_STATUS”. When the stores procedure is executed, there is no data retrieved for this user. The problem is the “USER_2” can see all data without restrictions (Status 010, 020, 030, 040…).

 

Any ideas?

 

Thanks you

Sabin L.

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BOBJ Client installation silent doesnot work

June 15, 2016, 9:36 am
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HI Guru's,

 

I am trying to create a response.ini file to be able to use that for installing BOBJ client tools silently in users desktop.

I am following the SAP guide where the instructions as below.

 

Steps Executed:

 

1) setup.exe -w <PATH>/responsefile.ini

2) When I execute the above command I do get gui and but the wizard only take me till the point where it says install ( Screen shot attached), after that it vanished

3) Now once it vanishes there is a File created on Desktop for some reason

4) setup.exe -r <PATH>/response.ini ( but it just laugh command prompt and then disappear)

 

All the steps and screen shot attached.

 

Please suggest.

 

Thanks,
Shravan.

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Sales Order not showing in MD04

June 15, 2016, 8:57 am
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Hi experts,

 

We have a sales order on which the client ordered 100 units for a specific material. The system confirmed the 100 units according to the schedule lines (only one schedule line available).

 

The delivery was created and shows only50 units and the process flow down fine until the billing document (all documents with status completed) however the sales orders remains in “being process” and there is not records available in MD04 for the other 50 units.

 

Why is the reason the order is not showed in the MD04 ?

 

In addition we have one line in MD04 that could match with the missing 50 units from the order but is related with a MRP element “ShpgNT”

 

pic_MD04.png

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Which fields are the criteria for SPL C1 screening?

June 15, 2016, 8:09 am
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Hi everybody,

I was wondering, what are the relevant tables and fiields for GTS to select SPL entities for the C1 check. Background is, that when we upload a new list, the system is always uploading the whole list and not just the delta entries. So there must be a criteria within e.g. table /SAPSLL/TSPL. Maybe the creation and change date?

 

Thanks!

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Total PO value - Old and New

June 15, 2016, 7:14 am
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Experts,

 

I would like to include Total PO Value (Both old and new value), whenever there is a change as part of SAP Workflow.

 

I am able to get New value from EKPO-EFFWR. Alternatively, i can get condition record no against PO from EKKO-KNUMV and pass it to KONV table. Filter records with KSCHL as PBXX and sum up the value of KWERT column. So far so good.

 

Challenge: I see that CDHDR and CDPOS entries are not created for object class (EINKBELEG-Purchase order). So i am not sure where from i can get old total PO value.

 

Please share your valuable inputs.

 

BR,

Aspire

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COGS AS A COST ELEMENT ERROR

June 9, 2016, 4:25 am
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Hi all

 

 

While doing VL01N outbound delivery sales order not a cost object, am getting error message

 

M7093  field selection different for GL and movement type 601.

 

 

i know why the error comes , but in that GL cost center is option entry and wheras in movement type its suppress.

 

 

so how to do in that case ( GL created as a cost element and COPA is active)

 

 

could anyone throw some points to overcome that issue.

 

Regards

 

Raj

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SAP Disclosure - Add SAP BW as datasource

March 18, 2016, 6:45 am
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Hi Friends,

 

I am trying to add SAP BW as a datasource in MS Excel. This MS Excel file will be acting as a cache and BW will be my source. Further, I will create a chapter and upload this excel file(cache) as its contents.

 

When I click on BW server as my datasource then I get a popup asking for system details as shown in attached screenshot. I think it has to do with ICF(Internet Communication Framework) services in BW(SICF). I activated this service by following the below SAP page, but I am not sure if I have input the correct handler text in function module input as shown in attached screenshot.

 

http://help.sap.com/saphelp_nw70ehp1/helpdata/en/b3/1dd13ffc9a4a21e10000000a1550b0/content.htm

 

I got the server URL and port which I fed in the login window but still I am getting connection error. May be I am still missing something?

 

Best Regards,

Gaurav

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Planning Functions fails due of data slice (no PE Error Text).

June 14, 2016, 9:31 am
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Hi All - 

 

I am working on BW 7.5 SP02,  and AO 2.3.  I have FOX,  and EXIT AMDP planning function,  and data slice. 

 

If data slice is active,  I encountered an error if I run planning function for both FOX,  and AMDP Exit planning functions. 

Both planning functions run successfully if I deactivate/remove  the data slice in RSPLAN. 

 

Both planning functions encounter errors if data slice is deactivated in runtime via ABAP Logic. 

 

The error messages are captured in below & I also captured the ST22 Log in this message. 

a)  LCL_CHECK_COLLECTOR~EXECUTE_CHECK-01-

b)  Screen capture below

 

Could I kindly please ask your help to advise how to resolve this issue?

 

fyi,  I have already had a look to both below SAP Notes,  but apparently it can't be implemented to our system. 

2125814 - BW-IP PAK: "merging multi value dicts is not implemented" in index server trace

2069393 - BW-IP (PAK): Error in PAK after saving planning data


Many thanks, 

Daniel

image001.png

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Automatic picking of posting change delivery HTP

March 23, 2014, 10:52 pm
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Hello,

 

We wanted to implement ARM. When we have follow-up activity as "Receive into plant" and Action "transfer to free available stock", delivery of type HTP gets created.

 

As per standard, if we want to create automatic TO for picking of this delivery type in case of WM managed plants, we need to configure WMTA output type.

 

But in our case WMTA is getting triggered after HTP delivery creation still, picking is not done and TO for picking is not created automatically.

 

But for other HOD delivery type, picking and TO creation is executed automatic after WMTA output is triggered.

 

Reason i feel is that storage type search is not getting performed in case of posting change delivery.

 

In our HTP delivery, 343 is posted at IM level and 309 at WM level.

 

Could you please let us know if storage type search is the issue here ? Also do we have any specific config for storage type search specific to posting change, because for outbound we have defined storage type search perfectly. It is not working only in the case of posting change deliveries.

 

Or is there some other reason for not getting delivery picked of type HTP ?

 

Any help is highly appreciated.

 

Regards,

 

Vaibhav Gandhi.

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No bin and batch details on pick list since WMTA and pick ticket output triggers at same time

June 15, 2016, 9:36 am
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Hi all,

 

Need your expertise to solve an issue as stated below

 

When we create an Outbound delivery, WMTA and pick list output triggers at the same time, hence pick list will not have bin and batch details. Details will be fetched when we reprint. Upon analyzing the issue, we found that since we use WMTA to create TO and TO is set for auto confirmation, details like source bin and batch will be missing on pick list which also triggers along with WMTA. Since TO creation and confirmation takes sometime, picklist will not have these details when printed for the first time. Please advice.

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RESCHEDULING PROMPT NOT TAKEN PREVIOUS SCHEDULED VALUE ?

June 15, 2016, 9:40 am
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Dear Expert,

 

We have migrated from SAP BO 3.1 to SAP BO 4.1.

all webi report working fine.

when i am scheduling report first time its working fine but when i am rescduling report its not showing prompt.

 

Please help me to resole this issue.

 

Many Many Thanks In Advance.

 

Regards,

Divyesh Patel

(9930578182)

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