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Re: Campaign Automation and workflow

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Hi priyanka,

 

how will the campaign move to further elements.


Based on the response from the leads OR the target group the counts [responses] will be shown below the campaign element which are currently shows as zero [0]


If this is not the expected answer, please elaborate your questions.


Rgds

Hari


Re: Date Display Problem

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Well the requirement is to load and display both the fields where I've used ZDATE as one InfoObject which refers to 0calday and for the other in Data Source I've referred it with 0calday directly.

 

So in either cases I'm referring both the objects to 0calday, where in preview the field referring to 0calday gave the correct one i.e., '13.02.2014'

and the field referring to ZDATE was displaying as '20.14.0213'

 

(Note: Both the dates in FF are in format YYYYMMDD)

 

And want to confirm: We use SU01 date format only for display format of date in data target, rite??

Re: Sort Values

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Hello,

Check below UDF

Execution type: all values of a context

Input: var1

Result: result1 and result2

for (int i=0;i<var1.length;i++)
{
String [] split = var1[i].split("=");
if(split.length==1)
{
result1.addValue(split[0]);
result2.addSuppress();
}
else if(split.length==2)
{
String test = split[0];
if(test.equals(""))
result1.addSuppress();
else
result1.addValue(split[0]);
result2.addValue(split[1]);
}
}

 

Mapping:

                    -------------FomatNumber (0000000000) ---Field1

Input --- UDF-----

                    -------------FomatNumber (0000000000) ---Field2

 

 

Thanks

Amit Srivastava

 

 

Re: Rejection Code in Sale order

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Thnaks for all prompt responses,

 

We have an external system which sends an indicator to reject a line item,now that it being said.I have a new requirement where it is going to send another indicator if needed to cancel the rejection of the same line item.

However i do not have  a privilage to create a new SO totally for this item alone since that might get my whole process little complicated.
I have to find out a way to restore the normal status of the line item.

 

 

 

Arun

Re: How to Add Group Account to Leading Ledger

Re: How to write logic for Return on assets ( ROA)

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Hi VAdim ,

 

I am did not understood what you asking, we have property LEVEL  , we mentioned MONTH,QUARTER,YEAR. as of now we are getting  value for YEAR .

Can we also modify this for MONTH and QUARTER wise .

Finally this should work for M,Q,Y .

 

Thanks,

Bala

Re: How to represent Nested TUs

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Hello Shashi,

 

When Containers are fixed with Wagons, Why do you need Nested Containers. You can create it as Single TU either as Wagon or TU?

 

Regards,

Sathish

Re: Mass idoc deletion

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IDocs are generally considered technical objects. Whether you need them to archive or delete, it depends upon your corporate retention policy.

Another thing that you should consider is custom reports. Are there any reports out there where you need to read historical data? If so then you may have to archive the IDOC instead of deleting it.

 

WE11 is a good SAP standard tool to delete IDOC but here are few issues:

1. IDoc selection is based upon some Dates and Message Type. So no way to restrict based upon IDoc numbers.

2. Program does not check the status. It will delete all the IDOCs that are selected based upon selection criteria entered.

3. No details provided as to which IDoc is deleted?

 

Alternative:

Clearly standard tool WE11 provide very limited functionality.

To mitigate this and to bring utmost innovations to IDOC MANAGEMENT are as a whole, there is a really cool product - Error Message Manager (EMM) out there. This product provides Editing, Analysis, Monitoring, Mass Editing, Mass Status change, Mass Delete, and a number of other user friendly features.

 

Please visit website www.omksolutions.com OR

send an email to emm@omksolutions.com to learn more about it.


Re: Crystal XI R2 export to .csv

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hi Dick,

 

not sure if Partner1, Partner2 etc are actually different fields in your db...if they are then consider writing your report off of a Command object using 4 different UNION ALLs.

 

as an example, in the following i've got 4 different fields that the UNION ALLs will be treating as a single field, Field1. this would be similar to what you would do with the four different partner fields.

 

when i create a report off of this, i only need the one details line and when i export the data to csv, everything ends up in its original column as the export doesn't move anything around.

 

i've used a CSTR on the amount field as well so that the following 3 lines will have a NULL for the amount.

 

-jamie

 

 

SELECT
`Orders`.`Order ID`,
CSTR(`Orders`.`Order Amount`) AS Amount,
`Product`.`Product Name` AS Field1
FROM   (`Orders` `Orders` INNER JOIN `Orders Detail` `Orders_Detail` ON `Orders`.`Order ID`=`Orders_Detail`.`Order ID`)
INNER JOIN `Product` `Product` ON `Orders_Detail`.`Product ID`=`Product`.`Product ID`

 

UNION ALL

 

SELECT
`Orders`.`Order ID`,
'' AS Amount,
`Product`.`Color` AS Field1
FROM   (`Orders` `Orders` INNER JOIN `Orders Detail` `Orders_Detail` ON `Orders`.`Order ID`=`Orders_Detail`.`Order ID`)
INNER JOIN `Product` `Product` ON `Orders_Detail`.`Product ID`=`Product`.`Product ID`

 

UNION ALL

 

SELECT
`Orders`.`Order ID`,
'' AS Amount,
`Product`.`Size` AS Field1
FROM   (`Orders` `Orders` INNER JOIN `Orders Detail` `Orders_Detail` ON `Orders`.`Order ID`=`Orders_Detail`.`Order ID`)
INNER JOIN `Product` `Product` ON `Orders_Detail`.`Product ID`=`Product`.`Product ID`

 

UNION ALL

 

SELECT
`Orders`.`Order ID`,
'' AS Amount,
`Product`.`M/F` AS Field1
FROM   (`Orders` `Orders` INNER JOIN `Orders Detail` `Orders_Detail` ON `Orders`.`Order ID`=`Orders_Detail`.`Order ID`)
INNER JOIN `Product` `Product` ON `Orders_Detail`.`Product ID`=`Product`.`Product ID`

link JDT1 and PCH1

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Hello everybody,

 

I would like to do a query which displays all journal entries and the according description lines of the A/P invoice.

I tried to link OJDT, JDT1,PCH1,OPCH and OACT. the result wasn't bad, but as one line of JDT1 can be the sum of more than one line out of PCH1 I get wrong data.

 

Anybody an idea how to link those tables correct?

 

Thank you!

 

Ben

MD04 lines for past days

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This is MD04 screen for HALB materials. We run single order for multiple days. Today is 18th Feb, but if you see in below screen system still expecting to production for date Feb 15th, 16th and 17th. For these days we have already confirmed qty but I don't know why MRP rescheduling these qty for future days.

 

Would you help me to understand how to remove these lines from MD04? What am I missing?

 

Capture.JPG

Re: Partipation List with Org Units

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Hi Syed,

 

As pointed out in your post, the history relationship uploaded is from P to D, and not P to E. The participation list and history both are reading relationship P to E, which it will not suit your current requirements.

 

There are 2 solutions:

Doing it via Functional:

You need to design a new evaluation path that will report the relationship from O-S-P-D.

 

  1. You can copy standard OO-S-P-E, to a custom eval path and change the E to D. You can do this via Transaction SPRO (IMG) using this path. Personnel Management --> Organizational Management --> Basic Settings --> Maintain Evaluation Path
  2. Run the same report, using the new eval path


Doing it Via Development:

Well no secret here, It will be using table HRP1001 and mapping those relationship down to D from O. And depending on what the business wants, they need to design the report. It will take longer to deploy as there is a technical development involve. Relationship are O-002-O-003-S-008-P-034-D.


Cons on both solution due to data migration. You will never get the result on when (date and time) this person attended, who were the resource(tutor/presenter), and where it was held. All these information is held in the object E, which I don't thing it is part of your migrated data.


Before, proposing a solution, please consider who is using and to what extend this report will be used, should it be extendable or not. Once you request for development, this report will only do the specific and it is best to deploy to business users. If is for professional users, I suggest you to go functional option and down the road, you can still develop a report if really needs.


Good luck.

 

Brian

Re: External Services on PM Order

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I am trying to use IP40, how do i assign PO in there?

 

It appears to be exactly the same as IP41.

 

screenshots below

1.png

2.png

Re: IW31 / IW32 Automatic triggering of Cost determination (Ctrl + F5)

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Dear Arun Prabhu,

 

Thanks for the information.  Could you explain bit more details how we can implement this so that I can explain my Abaper to carry out the changes. 

 

Best Regards,

G. Kannan

Re: System is not filling the qty in fix bin to its max capacity ......

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Hello MILIND,

 

EWM do not using the concept of SU ( Storage Unit ). That is the reason, we do not have Palatalization data. EWM flows through HUs. HUs need Packaging Specifications. So, If you maintain, HU as a requirement and place through HUs, Then, you can achieve the requested functionality. Palatalization data can be achieved through Packaging Specifications.

 

Regards,

Sathish


Re: Case insenstive search for standard table field..

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Hello,

 

You can use SMTP_SRCH field, although it has only 20 char length.

You can still search with wild card & chances of getting two different records after 19 char fields  comparison are very minimal.

 

Thanks!

Sameer

Re: INTEGRATION_DIRECTORY_HMI 403 Forbidden

Electronic Bank Statement BAI2- File to Tcode in SAP PO

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Gurus,

 

Background :

We have fresh

installation of SAP PO 7.3 (Single Stack ) on SQL Server 2013.

 

I’m getting an Electronic Bank Statement  BAI2 file from Bank from there FTP server and have to place it in shared drive. Today the user then logs on tcode FF_5 and imports this file from the local directory. This is simple File to file.

 

Now we want to post it directly into SAP without user intervention. So what do I after I get a file? How do I post it in SAP tcode FF_5. There is NO BAPI/FM/IDOC as per functional

 

Thanks

 

I always award points for helpful comments

Re: Create dropdown list field

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Hi Vinod,

 

Thanks for quick reply.

I tried in the same way mentioned in page 369.

I created new codelist Salesstage, but the values i entered in codelist are not shown in the dropdown.

It showing message "No items found"

 

SalesStage Codelist in Studio.JPG

 

SalesStage Codelist.JPG

 

Sales Stage dropdownlist error.JPG

 

Thanks,

Manohar

Some programs are shutting off when refreshing-"Crystal Reports has stopped Working"

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I have a group of Crystal reports which are all a variation. Reading one table which exists and has data. File corruption is not an issue here.

The program loads and I try  to refresh report data. It displays the server login screen i do this and then gets this error: "Crystal Reports has stopped Working. A problem caused the program to stop working correctly. Windows will close the program and notify you if a solution is available.

 

1. To rewrite probably won't take more than 1 hour. But I would like to see what the problem is.

2. Today I installed the trial version of SAP Crystal Dashboard designer. But I didn't start a program because I needed this updated data first from the failing cr.

 

What can be done to get a real error message??

 

Other of my CR programs are fine do not exhibit this behavior.

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