Dear SAP Expert,
Is that any BAPI or FM to run ATP Check at item component in tcode IW32?Attached my requirement in picture.
Thanks for helping me.
Best Regards,
Bernardus Jalu
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BAPI or FM to run ATP Check at item component IW32
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Credit Block According Due Days
Hi,
My client is using only FI module for account receivable.
They would like to block the customers who is due for 45 days.
Please advise how can i achieve this.
As I explore in FD32, I noted that it work by value & can trigger error.
Thank you.
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Drill through in BPC 10.1
Dear All,
We have implemented a Drill through functionality and the parameters are passed successfully but the issue is it is taking us to variable screen in BI query instead of directly in the query. The implementation is for Drill through from Group accounts from BPC to GL accounts in BI.
Another requirement of client is they need drill through at consgroup level (co code and GL wise) as top level node is not a co code in ECC or BI it is entity structure which is maintained in BPC to roll up to top group.
Example below:
| ENTITY | ||||
| Group account | A | B | C=A+B | |
| INC10000 | Sales | 100 | 200 | 300 |
| EXP10000 | Expenses | 50 | 100 | 150 |
C is holding company for A and B.
As per above example is when drill through is performed for INC100000 at 100 and 200 it is working fine (except the issue highlighted above where the next screen is variable in BI query but the requirement is drill through at 300 and 150 level.
Thanks in advice for your suggestions.
Thanks and Regards,
VM
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WM Stat empty in delivery
Hi Experts,
I would like to know the logic of SAP to determine the WM stat (VBUP-LVSTA) for an IBD. Basically, I know that the system will check the following.
1. The receiving SLoc is WM relevant or not
2. The article has created for the receiving SLoc
3. The article has created the warehouse view
I have checked all these with an existing IBD and found that the above requirements have been meet and the article should be WM relevant but it is not. After further study, it looks like that the PO is set with account assignment category 1 and it should be the reason of the problem. In that IBD, we have both non valuated goods and normal articles, only the normal articles are not WM relevant. I would like to know how the system determines the WM relevance based on the article type. Thanks!
Regards,
Alex
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No alert in the EEM alert inbox.
Hi,
I have configured the alerts for the scripts running in EEM and many of them are having a red rating but i am not able to get the alerts in the unified alert inbox in solman 7.1.
I have cheked the check box of auto notification in the the alerting step of the setup and I am getting the other alerts like in system monitoring but not for EEM.
How can i get the alerts for EEM in the alert inbox.
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Production Order Split using capacity
Dear PP experts,
Our factory has Day shift and night shift.
We would like to split the Production order half and half between day shift and night shift automatically.
Ex: if Production order created is 1000, then 500 and 500
I am thinking if we can use capacity to achieve this automatically.
Please give me solution and step by step guide.
Thanks!!
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sap-ui-core.js:88 Uncaught Error: failed to load 'sap/ui/myown/control/NameRenderer.js' from ../../resources/sap/ui/myown/control/NameRenderer.js: 404 - Resource could not be found!
Hi Anyone,
I am trying to create own control , but my renderer.js could not be loaded.Find the below screen snap for your reference.
@thanks in advance
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Serial number issue
Hi Team,
Equipment 5596561 with serial number H1502213200535 and its material number 40000035
and laying at the plant 1000 location,user want to transfer to 2000 plant
but user did MIGO 301 movement plant to plant transfer but with wrong material number(4000108) instead of 40000035
he posted the document..After realizing that this was wrong process
equipment was created with the serial number in production server
so for one serial number its has 2 equipment number.I need the equipment 5596561 with serial number H1502213200535 into correct plant with material number 40000035
can you please help me what to do..PFA..
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Character limit in reports
Hello all
I have a question about the total characters a label can return when a ticket is created (not sure if there is a difference on tickets and reports). The email received is supposed to send the date, description, employee responsible, etc. Everything works fine except that the description is always limited to 255 characters even if the note is created with more (i heard there are actually a few notes created with more than 1000). I have to find a solution to this so the description does not get only 255. I've been reading a lot of similar issues and documentation
This is the code i have for it:
import AP.Common.GDT;
import AP.CRM.Global;
[Extension] businessobject AP.CRM.Global:ServiceRequest {
element ztexto:LANGUAGEINDEPENDENT_EXTENDED_Text;
node Item {
}
node ServiceReferenceObject {
}
}
import ABSL;
var g = this.TextCollection.ToRoot.TextCollection.Text.GetLast();
this.Description2 = g.TextContent.Text.content;
------------------------------------------------------------------------------------------------------------
Some people suggest to use LANGUAGEINDEPENDENT_EXTENDED_Textand TextCollection
The explanation i found was: --For BO extension, the Text or LANGUAGEINDEPENDENT_EXTENDED_Text datatype is not restricted in length--
and also:
--Variables of unrestricted length, for example, variables of the LANGUAGEINDEPENDENT_Text data type, are truncated at a length of 255 characters as soon as they are saved to the database. For texts that are longer than 255 characters, use the TextCollection dependent object.")--
I found another one that states that when a report is created the character length is always limitated even if you write more characters when creating it
I would like to know if this is true or if there is a way to create the ticket so we receive the description with no character limit, hope someone can help me and thank you in advance
If you need more info or a screenshot let me know and i'll post it
Regards, David
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How to split the timestamp into data and time in two different column
Hi,
One column having data type of datetime, Now I want to split the column into two columns with date and time.
Can anyone tell me the short way.
Regards,
Prasad D
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I have a report need to hide records based on a formula
I need to hide only the yellow highlighted records only when the Region is custom but need to show the rest. I have attached the report any help you can give me on this please
already I have a suppress formula here if {#MfindCount} >=1 and {#Loctin} >=1 then False else true
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SLED field is blank in IDoc type WMMBXY
Overview:
We need to enable SLED check while GRN and Goods issue of material. Have done configuration and all business scenario are working fine.
Technical names of both fields are:
SLED: MSEG-VFDAT
Manufacturing Date: MSEG-HSDAT
Our SAP is linked with 3PL systems through EDI (IDOCs). So we have to send thes 2 dates to 3PL throgh Idocs. Technical details of outbound idoc are:
Idoc Basic type: WMMBID02
Idoc Message Type: WMMBXY
Issue:
While we good issue with movement type 351, idoc is created but Field HSDAT is not appearing in idoc and field VFDAT is there but no value passed to it, means it is balnk.
Pls help.
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Refresh WebDynpro Output Screen
i want to refresh the webdynpro -abap output screen(not through F5) but through rest button.
could any body tell me how to achieve this.
Thanks
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Data Inconsistency Multiple Account Assignment; Inform system administrator
Hello
User is trying to create a Service Entry within a purchase order however there are multiple GL accounts in the Account Assignment tab causing this error.
The error message is M7599 which I can find no history on.
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If SCN was a medical forum...
Disclaimer: this is fiction, any resemblance to the actual posts or persons is purely coincidental.
What if there was a website just like SCN but for the doctors? If there was, here are some the posts that could have appeared there.
What is a patient and what is medicine? Please send me detailed documents with step by step instructions and pictures.
Post dated 1452 AD:
A: What is the best possible treatment for cholera?
B: Try leeches
A: Solved myself
Post dated 1578 AD:
C: I have the same question, how did you solve it?
Post dated 1655 AD:
D: We experience the same issue. Can you post your solution?
Post dated 2016 AD:
E: This can be solved by sanitation and proper hygiene. Assign points if useful.
Hi together! Lorem ipsum something something fluffy bunnies. Pls hlp urtengly.
I’m new to brain surgery. My patient is on the table and my requirement is to make an incision. Please guide me.
[1 hour later]Please reply urgently! The patient woke up and is now running around threatening to sue me.
A: Dear Gurus! John Doe is here. There is a patient in my room and there seems to be something wrong with him. Any ideas?
B: Have you tried asking the patient?
A: Yes, I did
B: What did he say?
A: I can’t understand, the patient is screaming.
B: Is patient injured?
A: Thank you! I will check and revert with the results
A: [later]The patient does not appear to have any injuries.
B: There must be some reason for crying. Where do they experience pain?
C: I had a patient with the same symptoms. Check if they are mentally ill.
[few more random diagnoses added]
A: Dear gurus. The patient is actually a female. She seems to be cursing me as she is in labor and I’ve had no assistance from this forum. I will speak to my manager on how can we address the cursing.
Hi team! Here is my patient’s picture, his x-rays and lab analysis results. Any suggestions on what to do?
Do any of these look familiar? 
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Dynamic Dropdown list - Appraisals
Hi,
Can we implement value type badi to get the dynamic values in the drop down list ,my requirement is to configure value list that should be listed in a drop down , though free enhancement offers the same functionality we are looking the values in a dropdown list.
Please share your thoughts.
Thanks
Kumar
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A 'HelloWorld' PI application
I have a customized application table in SAP ECC with following two columns,
NAME,
ADDRESS
I am new to PI and want to try if I can implement a standalone Java client program to periodically write data to this table via PI system.
May I have some advice on how to implement this?
thanks..mike
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How the field "Calculated Profit *ERGEBNNIS*" is calculated
Hi everyone,
i have a question about the field "Calculated Profit *ERGEBNNIS*" in S_PL0_86000028.
Do you now how the field is Calculated?
i need to recalculated it in BI
Thankyou very much!
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Customer is deleted but due for payment
Hello all
I can see that customer is not present in the system but its invoices are due for payment.
How can the invoice be processed in such case ?
I dont have invoice number but i have service order number
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