Is there any benchmarking document which compares SAP IoT platform with other IoT platforms.
Document/Presentation which showcases the features comparison of SAP IoT workbench with other platforms.
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IoT Benchmarking Document
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How to change Search limit
Hello,
We are using CRM2007 and I am searching for Sales Contracts via the webui and have entered 'Plumb centre*' for the search criteria 'Sold-To Part Name'. If I now click on Search I get the message *More than 500 Sold-To Parties found. Refine your search.*
The number of Sales contracts displayed are those to the 500 BP's selected. I know we have about 550 BP's which have the 'Plumb centre' in the name. is there a way to change this limit (500) via config or other method ?
Regards,
Chan
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Hi All, We are facing issues in leave management after approval,while posting the leave request status has changed to "Error" .And entry is not updated in Info type 2001 .
.And we have tried to run the report RPTARQERR to process error entries then status has changed to "POSTED" but entry is not updated in 2001.Even though we have tried to run the report RPTARPOST , but entry is not updated 2001. Can some one please suggest how we can update these entries in 2001.
Regards,
Venu
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Facing issues in connectivity of BPC reports with Dashboards/Xcelsius
Hello,
I have created a local connection in Xcelsius to create BPC report in which I am getting below issues.
1) After reopening XLF file on Day-2 , "Edit report" option of BPC report remains disabled . So no changes can be done on report. Along with this Getreportdefinition function also doesn't return any XML in the specified cell.
2) Hierarchy changes done in BPC front end is not reflected in Xcelsius dynamically even if "Member & descendants" was selected in report. ( Even after metadata refresh or log off and login again). So I am not able to make dashboard dynamic in terms of hierarchy changes.
3) EPM Function is not helpful in Xcelsius, which are widely used in normal BPC reports. So any alternative for that?
Can anyone help on the same?
Thank You
Ashray Beohar
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Re-pack the material and place the stock in the same storage type.
Hi All,
Good day, During outbound process we have a requirement where the stock is picked from respective storage type and moved to packing station and out of 100 quantity 50 need to return back to same storage type from packing station.
Please let me know if we need to use the LOSC pick-point to achieve this or any other process for the same.
Kindly let me know the configuration for the same.
Regards,
Rahull
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SAP HR Data migration from SAP to another SAP system
Hi All,
I want to understand, what would be required for migrating data from one SAP system to another, PA, OM, Time and Payroll are to be migrated. Currently data flows between the two through ALE. The two systems have to be merged.
Which all teams will be involved, and what tools can be used.
Typically how long this activity can last.
What could be areas of concern? I can think of PY only.
Regards
SS
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Table for payment run
Hi
Can any one tell me in which table i can have the details like vendor number and vendor name and bank account number will be stored after the execution of payment run,i am looking for the solution for the particular payment run only.with that i can be able to sort out how many vendor bank account numbers that had payment for any payment run.
Thanks
Lily
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In inspection plan change
Hi
i am using the BAPI: BAPI_INSPECTION PLAN_CREATE. by using this Bapi i am able create the PLAN.But by using this BAPI i am not able to Change the PLAN Data. Please help me on this.
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MIRO help forum
Hi SAP experts!
I have some trouble paying out accounts with PO. When I run a PO in MIRO, it appears that there's no amount reflected but when I look at ZRT004, it says that the PO has been processed and ready to be paid. Details aren't seen on the amount and quantity field. Please help how I can resolve this. Thanks!
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Inbound IDOC rejected on a missing material
Hi All
I am trying to create a sales order. The inbound IDOC has a material number which SAP maintains does not exist. The KNMT table equates the inbound EAN (8410076572622) to a material code (7004190792). This material code exists in two Sales Org's, VGB2 and VGB5. So as far as I can see the material does exist. It's also obviously on MARA/C/T.
I cannot for the life of me figure out why this material is being rejected. Is there something else I need to check?
Thanks guys
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SRM Direct Material with EhP2 --> Business Function SRM_702_DIRECT_MATERIAL
Hi all,
as far as I know, with EhP2 (SRM) it is possible to use direct material procurement in classic scenario as well as in ECS.
My question:
Is it also possible with EhP2 to create Purchase requisitions (besides Purchase Orders) in classic scenario out of SRM shopping carts including direct materials?
I want wo establish the following scenario:
- Create Shopping carts in SRM including direct materials
--> create directly in ERP Purchase orders or Purchase requisitions
Is that possible with EhP2?
SRM help only mentions that with EhP2 you can use classic scenario for indirect and direct materials but I cant find any information concerning which follow-on documents may be created out of Shopping carts including direct materials.
Thanks in advance
Best regards
Andreas
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Production Order number
Hi Gurus,
This is regarding the SAP Message number CO- 100.
While saving the production order, the production order number (success message with order number) is not visible in the Message BOX. In Customizing I haven't found any topic on the same.
All other success message are popups correctly. Users are only facing problem with the Production orders only created with T code CO01.
Every time they have to go to CO02 after the CO01 tcode to check the production order number. I am also attaching a file of the success message which should be appear after saving the PO. Please Guide.
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Add Custom Field in MIRO without accesskey
Hi Friends,
My requirement is to add custom field in MIRO in PO reference tab(Before purchase order column) without access key. Kindly find the below screen shot.
Thanks with Regards,
Vallamuthu M.
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Freight Condition - accounting entry
Hi,
i have checked various documents and tested the various scenarios, but i could not reach the conceptual thing that in what condition the following entries will happen:
Example:
PO Qty : 10
PO Rate : 10Rs/ unit
Freight : 1Rs/ unit
Case I:
Stock A/c Dr 110
To GR/ IR Clearing 100
To Freight Clearing 10
Case II:
Stock A/c Dr 110
To GR/ IR Clearing 110
Case III:
Stock A/c Dr 100
To GR/ IR Clearing 100
In all the above three cases what should be the config setting of following:
Condition Category :
Accrual Key in M/06 :
Accrual Key in M/08 :
Statistical Indicator :
Regards
Nitin
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SAP MDG Custom Object - New Button Not Enable
Hi Experts,
I m trying to copy a custom development.
Scenario is mapping SAP Customer Code with External Account Code in a Z table.
I will copy the development then I will extend to an other Z table , I will be mapping SAP customer code with External ZZ Code
I have done all configs MDGIMG , there was a data model ZX mine is ZY.
USMD_OVP_GEN
When I change USMD_OTC from ZX_OTC to ZY_OTC, the button gets enable.
Test;
Test,
I have put Button "New 22" which seems fine , but there is no config for it. I just put for testing.
Where should I check?
Help will be greatly appreciated.
Thanks,
Ihsan,
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Error in routing creation
Hi Experts,
Good Day!
While creating routing for a material I am getting the error message which shown in the below screen shot.
Can any one suggest what corrective active I should take to solve this
Thanks in Advance.
Regards,
BLESSING
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BAPI_MATERIAL_STOCK_REQ_LIST
Hello, i am new to ABAP and i need your help.
I have requirement to read all open purchase orders, open deliveries and open purchase requisitions for some specific plant and material.
i think that all of this could be achieved over FM BAPI_MATERIAL_STOCK_REQ_LIST, but i am not completely sure how.
Open purchase order should be retrieved form structure type bapi_mrp_stock_detail - field rec_reqd_qty.
I am not sure how open deliveries and open purchase requisitions should be retrieved and i need your help with this.
Thank you in advance 
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Problem when adding new items and conditions with BAPI_SALESORDER_CHANGE
Hi,
I'm trying to use bapi BAPI_SALESORDER_CHANGE to update a sale order, by adding new items with conditions.
I tried differents way, differents values, but i already the same problem : Error message VH_BAPI 050 - Price determination error
Here is parts of my code (lt_poste and lt_condition are internal table containing new items and new condition for my order)
CLEAR : ls_headerx, ls_bapisdls. ls_headerx-updateflag = 'U'. " Update code ls_bapisdls-cond_handl = 'X'. " Flag to maintain conditions *== Loop on my new items LOOP AT lt_postes INTO ls_postes. *== Item datas CLEAR : ls_items, ls_itemsx. ls_items-itm_number = ls_postes-posnr ls_itemsx-itm_number = ls_postes-posnr. ls_itemsx-updateflag = 'I'. " Creation code ls_items-item_categ = ls_postes-pstyv. ls_itemsx-item_categ = 'X'. ls_items-material = ls_postes-matnr. ls_itemsx-material = 'X'. ls_items-short_text = ls_postes-arktx. ls_itemsx-short_text = 'X'. ls_items-plant = ls_postes-werks. ls_itemsx-plant = 'X'. ls_items-mat_pr_grp = ls_postes-kondm. ls_itemsx-mat_pr_grp = 'X'. ls_items-tax_class1 = ls_postes-taxm1. ls_itemsx-tax_class1 = 'X'. ls_items-ex_rate_fi = ls_postes-kurrf. ls_itemsx-ex_rate_fi = 'X'. ls_items-exch_rate_fi_v = ls_postes-kurrf. ls_itemsx-exch_rate_fi_v = 'X'. ls_items-po_itm_no = ls_postes-posex. ls_itemsx-po_itm_no = 'X'. ls_items-reason_rej = ls_postes-abgru. ls_itemsx-reason_rej = 'X'. SELECT SINGLE bstkd bstdk FROM vbkd INTO (ls_items-purch_no_c , ls_items-purch_date) WHERE vbeln = me->s_vbak-vbeln AND posnr = ls_postes-posnr. IF sy-subrc = 0. ls_itemsx-purch_date = 'X'. ls_itemsx-purch_no_c = 'X'. ENDIF. CLEAR ls_items-wbs_elem. CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = ls_postes-ps_psp_pnr IMPORTING output = ls_items-wbs_elem. ls_itemsx-wbs_elem = 'X'. APPEND ls_items TO lt_items. APPEND ls_itemsx TO lt_itemsx. *== Condition datas LOOP AT lt_condition INTO ls_condition. CLEAR : ls_bapicond, ls_bapicondx. ls_bapicond-itm_number = ls_postes-posnr. ls_bapicondx-itm_number = ls_postes-posnr. ls_bapicond-cond_type = ls_condition-kschl. ls_bapicondx-cond_type = ls_condition-kschl. ls_bapicond-cond_value = ls_condition-kbetr / 10. ls_bapicondx-cond_value = c_x. CLEAR lv_krech. SELECT SINGLE krech FROM t685a INTO lv_krech WHERE kappl = 'V' AND kschl = ls_condition-kschl. ls_bapicond-calctypcon = lv_krech. IF lv_krech = 'C'. "Pricing condition ls_bapicond-currency = 'EUR'. ls_bapicondx-currency = c_x. ENDIF. ls_bapicond-cond_updat = 'I' ls_bapicondx-updateflag = 'I' APPEND ls_bapicond TO lt_bapicond. APPEND ls_bapicondx TO lt_bapicondx. ENDLOOP. ENDLOOP *== BAPI Execution CALL FUNCTION 'BAPI_SALESORDER_CHANGE' EXPORTING salesdocument = me->s_vbak-vbeln order_header_inx = ls_headerx logic_switch = ls_bapisdls TABLES return = lt_bapiret2 order_item_in = lt_items order_item_inx = lt_itemsx conditions_in = lt_bapicond conditions_inx = lt_bapicondx. CLEAR ls_bapiret2. READ TABLE lt_bapiret2 INTO ls_bapiret2 WITH KEY type = 'E'. IF sy-subrc <> 0. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. ENDIF.
So i'm getting this an error message, indicate that's it's impossible to determine price.
ie : 000010 : Processing terminated; pricing error ( KOMP-FXMSG = 801 )
I tried to update other value but nothing change.
I have only 2 condition to add to my item : PR00 and ZMAR (% type)
So here are the other field in condition table that a filled but, i also have the same message :
APPLICATIO = V
CALCTYPCON = A (ZMAR) or B (PR00)
STAT_CON = X (only for ZMAR)
CONDORIGIN = C
GROUPCOND = X (only for ZMAR)
CONDCNTRL = C
CONDCLASS = A (ZMAR) OR C (PR00)
CONDCHAMAN = X
Is there any field that i could forgot ? Do you know where i could be wrong ?
Many thanks in advance for any answer.
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BO 4.0 Input Controls
Hi,
I am facing an issue in BO reports regarding input controls. In a report I have 3 tabs and applied input controls in them. For 2 tabs it is working fine i.e when I uncheck a field it get removed/hidden from table in report. But in one tab there are more than 1 table and when I uncheck a field it remains in the table where it is getting used.
Could anyone suggest workaround for it?
Thanks & Regards
Shivangi
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An active version of layout set is not yet available
Dear Experts,
I am going to create a certificate profile but in the process system is giving me this message while I click on the tabs (materials, characteristics) and also before release the profile.
An active version of layout set ZQM_MCIL_CHEMICA is not yet available
Message no. QC034
Diagnosis
An active version of layout set ZQM_MCIL_CHEMICA is not available in the system.
Procedure
Check your input. It could be for one of the following reasons:
- The layout set does not exist and must first be created.
- The layout set is new but not active. Activate the layout set.
Now I want to know how could I active It.
Thanks.
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