We do the schema mapping between the SAP standard schema name and the one we have in our Hana studio.
My query is as we map the two schema how do we make sure the that all the underlying tables that the schema has are also present in the schema to which it is mapped.
Thanks in advance
Hi All,
I am very confused with the components listed in the first page of SAPINST (launched through SWPM). The first point says Netweaver, wherein later i find BS2010, BS2011, Solution manager and so on. I was able to install ECC 6.0 EHP 5 on a machine by selecting the options inside BS2010. Please tell me through SAP Netweaver options in SWPM what are we installing, we already have options for JAVA stack and ABAP stack in the BS2010 and BS2011, then what are we installing using SAP Netweaver support release.
In simple words when and why are we using SAP Netweaver options from SWPM?
Please help.
Regards
Mrigank Aditya
Hello Team,
Greetings for the day.
My customer requirement is: They want to maintain the common bin for the storage type.
For example:
Material : Mat1
WH : WH1
Storage type : ST1, ST2 and ST3
Bin : BIN1 having bin capacity as 1000 qty
BIN1 is in these storage type ST1, ST2 and ST3.
When I do the GR for 1000 qty in the warehouse WH1, it determines the storage type ST1 of BIN1, according to some requirement I will transfer the stock from ST1 of BIn1 to ST2 of BIN1, Logically stock has been moved from the, but physically there is no change as it is still in BIN1,
Why they don't want to create different bins is because they are having common material for operations.
Now my BIN1 is free for the storage type ST1, in next operation I receive goods from production and it determines the ST1 of BIN1 location for putaway but already BIN is full with quantity, as logically speaking it is correct but physically my bin is full,
So please guide me how to achieve this operation.
Please let me know for any clarification.
Thanks in advance,
Sharan
Hi All,
Perhaps the wrong way to do this, but I was trying to use a formatter without specifying a path...
something like this
<Text text="{'Title',formatter:'MySYSTEM.view.Formatter.getI18nValue'}"/>
with a formatter that would do something like this, so I could loop through my Model and get the value for 'Title':
getI18nValue : function(value) {
var oTModel = sap.ui.getCore().getModel( "oTxtModel" );
for(var i = 0; i < oTModel.length ; i++) {
if(oTModel[i].name === value ){
return oTModel[i].name;
} } }
But, without specifying 'path :' the formatter does not get called.
Thanks,
Stuart
Hello Experts,
Our client done billing for Quantity 10 and posted the accounting document then excise also captured like below Illustration.
Illustration 1: Excise duty payable A/c CR 100
Excise Duty paid A/c DR 100 (it is correct)
Then customer returned goods for 2 Quantity for that return delivery done and accounting documents posted. But excise is not reversed.
for that when we use the J1IH transaction the excise accounting entries going wrong.
Actual reverse entry should be Excise duty payable A/c DR 20
Excise Duty paid A/c CR 20
But when we try to post the document it is taking wrong way : Excise duty payable A/c CR 20
Excise Duty paid A/c DR 20
Not stopping there, when we proceed further, it is picking other GLs like below.
PLA BED CR 20
Excise duty paid DR 20 though we try to post the docuement the following error triggering.
Message no. KM075
You have not maintained control parameters for controlling area 1500 in year 2015.
Maintain the necessary parameters in Customizing under Actual postings -> Control parameters.when we click on the same it's taking to menu path as below.
SPRO--> Profit Center Accounting--> Basic Settings--> Controlling Area Settings--> Activate Direct Postings--> Set Control Parameters for Actual Data.
Please let me know what is the exact reason for the above error.
Hello,
I am getting the following error during message processing.
While investigating the issue, I found the following error:
Is the mapping runtime error related to the runtime cache error ? If so how and where can I maintain the property mentioned in the above screen shot
Thanks.
Hi ,
Material stock fall below the reorder point but still requirement (PR) is not generating . There is no open PR , PO or any kind of fixed receipt is available . We are using MRP type VB . I have checked MD21 planning file and there is no entry in planning . Pls any one can help me out for the same
Pls find the MD04 screen shot for the same.
Thanks
Dear All,
I have assigned a issue with when i try to change or remove a first item Material from a PO in ME23N transaction, the header text is cleared and not getting the original texts after entering valid material when trying to save.
This is occurring only if first item material is changed or removed when multiple materials are available. 
Can i get helped to retain the header text irrespective of any changes done to the material.
Thanks,
Bharathiraja
Hi Everyone
I read the previous answer to this question which was:
deletefrom sk1
where (sk1.user, sk1.location) in (select sk.user, sk.location from sk);
unfortunately this does a select for every key in the table. I have to delete 1.3b rows from a 2b row table...
even HANA takes too long to run 1.3b selects...
How do we actually do a join with a delete????
Thanks
Doug
I am trying to perform LOGON mechanism in my enterprise application.For that I am trying to modify the code in index.js file.
Now in the SMP server Host what value should be entered.Please note in my application, I am trying to reach SMP via Reverse Proxy.
Also please let me know what else needs to be done to perform LOGON mechanism using REVERSE PROXY.
Thanks in advance.
Hi,
Need help in configuring the following PP/DS alerts:
Alerting exceptions on inventory levels throughout the Planning Time Fence (PTF). These exceptions are
defined as follows:
1. Inventory on hand in Planning Time Fence > 12 Months
2. Inventory on hand in Planning Time Fence < 'x' months (where 'X' is to be selectable)
Request your inputs on this.
I have tried looking into BAdI's but not able to configure the above.
Hello,
I have this error coming up in SUM and I know this is normally a simple fix of downloading the appropriate SAR files and putting them in the download directory, however I am trying to upgrade from a NW 7.00 system running the 721 Kernel to NW 7.40 and the 742 kernel.
This message is coming up and showing me the following :
| Kernel Type: | exe | I:\SUM\abap\exe | |||
| Code Page: | Unicode | ||||
| Update the download directory | |||||
| Tool: | disp+work | Solvable issue | |||
| Variable | Current | Required | E | ||
| Release | 721 | 742 | * | ||
| Patchlevel | 400 | ||||
| Date | Dec 7 2014 19:34:14 | ||||
| Make Variant | 721_EXT_REL | ||||
So I have downloaded and placed dw_218-20012222.sar in the download directory, this is 742 disp+work package.
I then re run the step but it still says the file version is wrong. Initially it also wanted an new R3trans and TP and I got those SAR files and it was fine, but this one won't have it!
Anyone got any ideas what I can do ?
Thank you,
Daniel
Hi all,
we need to transfer the field D-U-N-S between ERP and C4C using PI. I was not able to find this field in the Standard-iFlow. How can one add Standard fields to Standard Web Services? I am just aware of the way this is handled with fields added using the KUT.
Thanks and regards,
Stefan
Hello,
I want to create a script button to call to one flavor but I don't know if it is possible.
For example:
I have one flavor called SU01NEW, and another flavor called SU01OLD.
If I am in MAIN MENU (SMEN) can I create a transacction/script button to call to each flavor independently?
Best regards.
Hi Experts,
We have urgent requirement for ERP6.0 EHP7 installation .We have installed EHP 7 earlier by Installing ERP6.0 first and then upgrading it to EHP7.However while going through Master Guide i could see an option of installing ERP6.0 EHP 7 together in one go using SWPM.Please let me know if i got the document correctly? If it possible please brief me about the process i should follow and how much time can i save using this method(approx) ? Also let me know know the media list i will need to accomplish this.As per my understanding i have listed below the DVDs please check and confirm if i am missing some thing.
| EXE | 51048902_1 | SAP ERP 6.0 EHP7 SR2 Installation Export I 1/2 |
| RAR | 51048902_2 | SAP ERP 6.0 EHP7 SR2 Installation Export I 2/2 |
| ZIP | 51048902_3 | SAP ERP 6.0 EHP7 SR2 Installation Export II |
| EXE | 51047695_1 | Oracle 11.2.0.4 RDBMS AIX 64bit 1/8 |
| RAR | 51047695_2 | Oracle 11.2.0.4 RDBMS AIX 64bit 2/8 |
| RAR | 51047695_3 | Oracle 11.2.0.4 RDBMS AIX 64bit 3/8 |
| RAR | 51047695_4 | Oracle 11.2.0.4 RDBMS AIX 64bit 4/8 |
| RAR | 51047695_5 | Oracle 11.2.0.4 RDBMS AIX 64bit 5/8 |
| RAR | 51047695_6 | Oracle 11.2.0.4 RDBMS AIX 64bit 6/8 |
| RAR | 51047695_7 | Oracle 11.2.0.4 RDBMS AIX 64bit 7/8 |
| RAR | 51047695_8 | Oracle 11.2.0.4 RDBMS AIX 64bit 8/8 |
| ZIP | 51048524_1 | NW 7.4 SR2 Installation Export |
| ZIP | 51049350_1 | SAP Kernel 7.42 AIX 64bit |
Thanks
Aditya Roushan
Hi
I am using pb 11.2 and windows 7 os, when I am using datawindow richtext control, the following error message is coming
tx13_wind.dll not found. How can I fix this problem. Please any help appreciate
Regards
Pol
There is a convoluted way of doing so, described here: http://www.tek-tips.com/viewthread.cfm?qid=659152
I would like an easier way though. Enhancement request?? Or is it available programmatically so I could encapsulate in an user-defined DLL?
Why do I want this? Well it is terribly useful for troubleshooting to be able to see if a printout was created by an outdated rpt.
Message was edited by: Don Williams
How to find information about country-specific features in the SAP Business Suite.
Hello,
I am working on a requirement where i need to remove top node and namespaces after mapping send data to third party via SOAP.
XML Anonymizer bean is not suitable as its only usefull for playing around namespaces. Need to use XSLT or JAVA map in OM.
Output of Mapping will be:
<?xml version="1.0" encoding="UTF-8"?>
<ns1:Target_MT xmlns:ns1="urn:creditdetails">
<cardData>
<headerData>
<Number/>
<Name/>
<transaction/>
</headerData>
</cardData>
</ns1:Target_MT>
Need to send like this:
<cardData>
<headerData>
<Number/>
<Name/>
<transaction/>
</headerData>
</cardData>
Any inputs with code sample will be appreciated.
Thanks for your help in advance.
Hi,
We would like to use the Fiori inbox to process leave requests instead of using the leave approval application.
As standard when opening a work item in the leave approval application, the user is presented with the details for the leave requested and can approve / reject the workitem without navigating to another screen. When we view the same work item in the fiori inbox, the leave details are not avialable and we need to navigate to a WDA screen to approve / reject the leave.
Does anyone know if it is possible to configure the system in such a way that the leave request shows the details of the leave requested and allows managers to approve / reject without navigating to another screen within the inbox?
Thanks, Titia