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Update fiel" Material group 3"in MM01 .

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Hello Experts,

 

I want update field " Materil group 3"in MM01 to "Z1"

I have used  FM " BAPI_MATERIAL_SAVEDATA"but not come.Could you pls helpme whatever to update this field ?\

 

Thanks alot.


Re: Size needed to upgrade Sap R/3 4.7c NUC to SAP ecc6 ehp 5!

Re: Configuration AJAX Framework Page

Re: ICO mapping stuck

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OK. I got a workaround for this issue.

I am first filtering the file so that I generate a csv file with the valid lines only, and in this way - making an empty file if there are no valid lines.

after that - I use the feature of the file adapter - Empty file handling - Do not create message - and that solves the problem.

 

However - it is still weird that this issue cannot be taken care of more elegantly...

 

If any one have a suggestion - I would like to hear it.

 

Thanks,

Imanuel Rahamim.

Re: Update fiel" Material group 3"in MM01 .

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Hi Karen

 

Can you share the code to me on how you pass the value to BAPI for Material group.

 

I assume you will be using.... BAPI_MARA-MATL_GROUP

 

Regards,

Venkat

Re: Removal Of storage location permanently from all clients

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Hi,

   You can delete storage location from the path spro-enterprise structure-assignment-mm-assign storage loc to plant.

    If u are deleting an already usedstorage loc, pls remove all stock frm the storage loc including all stock types, scheduled for delivery, open orders etc.

   Check in EC01-structure-navigation after removing the storage loc.

 

   Hope its helpful.

 

 

Regards,

AKPT

Removing & Changing a Component in MM42

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Dear Gurus,

does anyone knows the steps on how to remove and change a component of an article with article category Sales Set or Display?

 

We have some Main Article that has an inconsistency on the components UOM.

 

The Main Article was history shows lots of different kinds of movement done.

 

Example is that in Material Master Record the Components (i.e. S234001) UOM is PC but when we check inside the Main Article (i.e. MA234001), the

 

component (S234001) was KG. So in order to correct this, we need to remove the component (S234001) inside the Main Article (MA234001) and add it again.

 

Please do share your experiences.

 

 

Regards,

 

Ber

Re: Removal Of storage location permanently from all clients


Re: Cash journal recording failing to save entries

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Hi

 

You might be passing values to the following variables in BDC

 

ISCJ_E_POSTINGS-H_PAYMENTS(03)   <--  Payment amount

ISCJ_E_POSTINGS-GL_ACCOUNT(03)   <-- GL Account

ISCJ_E_POSTINGS-KOSTL(03)                <-- Cost center

 

Please make sure that,

1. The payment amount variable is a Char variable.

2. Make sure you pass the Cost center as well (if applicable)

 

This should resolve your issue.

 

Regards,

Venkat

Re: R3 system open in browser

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Hi,

 

 

Step 1: Verifying the configuration parameters for ICM.

 

Use Transaction SMICM (ICM Monitor).
Displays the ICM configuration and monitoring. Make sure it is running. Check the following ICM parameters.

 

[Menu-> Goto -> Parameters ->Display]

 

  1. icm/server_port_0 PROT=HTTP,PORT=8000
  2. icm/host_name_full <Full Qualified Domain Name>

I will use the domain name as testp1.bomain.cpstl1.png
Following parameters should be checked. b1.png

Step 2: Activate Required Services:

Following 3 services need to be enabled.

  1. /default_host/sap/bc/gui/sap/its/webgui
  2. /default_host/sap/public/bc/ur
  3. /default_host/sap/public/bc/its/mimes

Use Tcode‘SICF’ to enable services. Then execute it to show the services trees.u.pngThen activate the mentioned services according to the below guide.

  1. /default_host/sap/bc/gui/sap/its/webgui
  2. /default_host/sap/public/bc/ur
  3. /default_host/sap/public/bc/its/mimes

Right click on the relevant service and then activate it.   3.png  

Step 3: Publishing Services:


Run T-Code SIAC_PUBLISH_ALL_INTERNAL  to activate the services. Will take few minutes. While running it will show the status message like:

7.pngFinally the following screen can be seen.4.png

STEP 4: Login In to the SAP GUI though Web

Type one of the following URLin the web browser

  1. http://<IP>:8000/sap/bc/gui/sap/its/webgui
  2. http://testp1.bomain.cpstl:8000/sap/bc/gui/sap/its/webgui

 

Then the login screen will come.

 

5.png

 

Then ask you to provide the username and password. Login an roam in to the SAP 

 

Refecence : SAPNOTE 517484

 

 

BR

Atul

Migration From 3.2 to 4.1

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Hi Experts,

 

We have a requirement to migrate BODS 3.2 to 4.1

 

Can anybody suggest on this.

 

 

Regards

Narasimha

Re: How to get listview value for display into detail screen in SUP

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Hi alex

           I shared my first screenshot in this discussion in that i stored my valued in array then i will retrieve it.

 

var p1=[];

 

while ( i < numOfItems ){

//create array to store the value

var name[i] =      curritem.getdata('key').getValue();

 

p1.push(name);

i++;

}

navigateforward(MBODetail,this)

navigateForward("Item_Level_Approval"this.id );

for(i=0;i< numOfItems;i++)

{

if(i==selected_index){

$("#Item_Level_ApprovalForm #PENDINGPRFITEM_PRFNO_LP_attribKey").val(p1[i]);

}

}

 

For one attribut am mentioning here how to fetch data from listview and display it in detail view. the same how many attributes you can mention it.

 

Regards

Sathiya

Re: How to Get UNC from a WCF service ??

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Hi Bruce ,

I will give it a try and revert

 

thank you

Re: Costing Lot size of material in Product costing

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Hi..

To use the lot size in the costing view of the highest material master record,

You should enter Always pass on lot size in Pass On Lot Size of qty struct tab of costing variant.

 

Refer to below Pass On Lot Size description.

Pass On Lot Size

 

Controls whether the system determines the costing lot size using the lot
size of the highest material in the BOM and the input quantities of the
components.

 

Use

 

1) Do not pass on lot size

 

If this indicator is not selected, the materials further down in the
structure are costed in accordance with the lot size in the costing view of the
material master record. When the materials in the next-highest costing level are
costed, the costing results of the semifinished materials are converted to the
lot size of the finished material to calculate the material costs for the
finished product.

 

2) Pass on lot size only with individual requirement

 

In the MRP view of the material master record, you can specify that a
material is planned as an individual requirement. If such a material is added to
another material, costing uses the lot size of the highest material.

 

3) Always pass on lot size

 

Here, the costs for all the materials in a multi-level BOM are calculated
using the costing lot size of the highest material. This function is used
principally in sales order costing.

 

If you are costing sales orders
using product
costing
for a material with a multilevel BOM that is produced in-house,
choose 2) or 3). For those individual requirements materials,
from a business management point of view it is recommended that the order lot
size be used when costing the material components going into the finished
product. On the other hand, materials subject to collective requirements are
generally costed using the costing lot size in the material master record.

 

If you want to pass on the order lot size to only the semifinished products
controlled by individual requirements, enter By individual requirement
only
. The costing procedure is as follows:

 


  • The costs for materials from collective requirements are calculated using
    the costing lot sizes in the costing views of the corresponding material master
    records, and are converted when used in the higher-level material.

 


  • The costs for materials from individual requirements are calculated using a
    lot size determined dynamically for every production level, based on the order
    quantity entered in the sales order item.

 

If you want to pass on the order lot size to all the semifinished products,

enter Always pass on lot size. The costing procedure is as follows:

The costing lot size is determined dynamically based on the order quantity.

This involves the following steps:


  • Calculation of the costs of the finished product based on the order
    quantity

 


  • Calculation of the costs of the materials in the next-lowest low-level code,
    based on the consumption quantities in the BOM items for the finished product,
    converted to the order quantity of the finshed product

 


  • Calculation of the costs of the materials in the next-lowest low-level code,
    based on the consumption quantities in the BOM items for the semifinished
    products, using the quantities calculated for the higher-level low-level
    code

 

 

 

Dependencies

 

In Product Cost by Sales Order, the setting of this indicator should agree

with the value of the indicator Transfer only with collective requirements
material
in the transfer strategy.


  • If you pass on the costing lot size for individual requirements materials
    only (entry 1), you should set the indicator Transfer only with
    collective requirements material
    in the transfer strategy.

 


  • If you always pass on the costing lot size (entry 2), you should not
    define a transfer strategy for the sales order cost estimate, so that the
    correct fixed costs portion is shown.

 

If the costing variant is used in a costing run, this indicator should be
blank.

Re: Table Names Required

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Hi Tehsin,

 

If you want to find any table in sap just take one table name related to that field what you are searching for and go to se11 and enter the table name and click on F7 , it will open Dictionary : Display table in that click on "Dispaly Object List Icon" in the top it will open up an repository browser and drill down the object name and go to Dictionary objects->database tables.

 

It will open all the liked tables you can fine easily.

 

Regards,

Varma.


Re: Selection for 0HR_PY_1

Re: Table to find transport requests in the queue-not imported

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Hi,

 

Check this below function module.

 

/rtc/as_tms_uiq_import_queue/

Re: Table Names Required

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For SNo. 2 and 3, (fields ATNAM, ATLIS) the tables are CABN and TCMV.

 

Jogeswara Rao K

Re: Hierachynode variable is showing Text and Key while doing F4 selection

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Hi suman,

 

I hope if i change in Object level that will be reflect in report level, but i need it in Hierarchy node variable level.

 

Regards

Sree

Re: standard master data statistics transaction report

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HI,

 

I hope you remember the description of program. If you know go to SE38 enter R* and click on F4  and find your description

 

Hope it is helpful.

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