Dear all,
I am facing the exact same situation where we need to post activties using BAPI_REPMANCONF1_CREATE_MTS and have not found a way yet.
Would anyone have faced this before? Any thoughts on that?
Any help would be highly appreciated.
Thank you!
Ricardo
hi,
when ever user select on any record or after selection any record print button is clicked,
by user command you will find out selected entry. then from final internal take that record
and if further data manipulation or else needed do accordingly after that call smartform by passing necessary parameter you will get desired out put
Hi Eli,
Thanks for your reply.
I mean the "Month". In FMCCA when I use period ( FMKU_S_LINE-RPMAX) it's returing 16 only, the same value that is recorded on table FMBDT. I was expecting the values 1 to 12.
To explain the scenario - I need a Budget Period and Month validation in FMBB, for example :
If the user enter Month '1' they can only enter Budget Period 'M01', if he tries to enter Month '1' and
budget period 'M02' it should throw an error.
In FMCUDERIVSUB I was not able to derive Budget Period according to the Month, so I am trying to create this validation during FMBB.
Thanks in advance.
Filipe Santos.
Hi Prakash,
When you display the data of the multiprovider before execute it you will be able to see all the characteristics of that multiprovider. Please give the selections that you are giving in the query to the multiprovider selection screen and then click on execute/display. There you will be able to see the data that belongs to the selection criteria of teh query.
To know the exact selection criteria, Expand the filter pr navigational pane in RSRT report output.
Thanks,
Swati.
Screenshot will be really helpful 
Vadim
The problem was solved. Actually my user was having a problem installing barcode generator , then the technical support reinstalled and it worked.
Hi Krishna,
Thanks for your reply. By assigning the Authorization object S_RFC first issue is resolved but the second error still there
error:
RFC Error: 000024rabax during sapgui.
00024rabax during sapgui logon
Please suggest me.
Thanks & Regards,
Praveen.
Hi,
You need to change the flow direction (on the Object/Subform tab) from 'Top to Bottom' to 'Western Text'. I believe the default is 'Top to Bottom', so after changing it to 'Western Text', you'll need to manually move the field back up to where you want it, but it should then stay there.
Thanks!
Julie
Hi Marc,
Sounds very strange. Do you use the "old" or the "new" runtime? Server runtime for SAP NetWeaver user interface services as of SAP User Interface Add-On 1.0 SPS 04 for SAP NetWeaver and SAP NetWeaver 7.4 SPS 03?
Could you please send me a screenshot/example. Where exaclty do you expect Corbu - seeing Crystal now?
Thank you all for replies,
In split valuation, if i use split valuation category "H", valuation type 1 (for local purchases), valuation type 2 (for import purchases).
I don’t know how to configure purchase account 601410 for valuation type1 and purchase account 601310 for valuation type 2 for the same item valuation class (3140).
Please can you provide step and transaction key to maintain (I am new in MM).
Best Regards,
Raoul.
Hello All,
I am getting the above error message while creating the Repair Order through IW52. I have gone through the previous posts on the same issue but unable to found the where exactly the issue. I am getting this message after the FM call ZQM06_RMA_ORDER_CREATE(copied to custom FM) with return code 1.
could you please help on this issue?
regards,
Ramesh
Sorry, but I don't see Entity...
"When I say dynamic its means it can be expanded with nodes below" - not clear!
It's a common practice that user receives a fixed template...
Vadim
P.S. It looks a bit theoretical...
Hi Alejandro,
please see the following note....
1644200 - Error RH207 and RH242 while loading the hierarchy data into R/3
...Please run the report detailed... RMCSCORRECTMCSHIERB (see SAP note 191889).
I hope this resolves the issue for you, please award points if helpful,
thanks,
Colm
Hi Atul,
There is no specific defined way to enhance the TMD objects in CRM. We need to follow the regular approach of enhancing the BOL structures and writing the necessary logic in GENIL classes.
Thanks,
Arvind
Did you deleted document and workflow both. Because from PTArq you only can delete document.
You need to delete workflow associated with old items as well.
Regards
Aj
Hello Chiru,
Thanks for your answer but this check box is already ticked in the system and i think it is only used to display backend messages as errors at PO level.
I there a way via SRM standard to display the backend messages as error at SC level?
Thanks
Hazem
Hi All,
Any inputs on the above error.Please provide your valuable inputs ?
Dear all,
I want to Customise the standard copy packages to hardcode the dimension members in a model where the Time dependent hierarchy is enabled.
Reference used: http://scn.sap.com/docs/DOC-34892m.
I have used the below script inside the package. Making changes as suggested by the link mentioned above.
PROMPT(COPYMOVEINPUT,%SELECTION%,%TOSELECTION%,"Select the members to COPY and where to","%KEYDATE%,%TIME_DIM%,%ENTITY_DIM%",0)
'PROMPT(SELECTINPUT,%SELECTION%,,,"%TIME_DIM%,%ENTITY_DIM%")
INFO(%SUFFIX1%,DIMENSION:T_AUDITTRAIL|Input|)
INFO(%SUFFIX2%,DIMENSION:T_FLOW|CLO|)
INFO(%SUFFIX3%,DIMENSION:DEMO_TEST_ACC|A|)
INFO(%SUFFIX4%,DIMENSION:T_RPTCURR|INR|)
INFO(%SUFFIX5%,DIMENSION:T_CATEGORY|PLAN_VER1|)
INFO(%SUFFIX6%,DIMENSION:T_CATEGORY|PLAN_VER2|)
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
INFO(%SELECTION_KEYDATE%,)
TASK(/CPMB/CM_CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CM_CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CM_CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CM_CONVERT,SAPP,%APP%)
TASK(/CPMB/CM_CONVERT,SELECTION,%SELECTION%%SUFFIX1%%SUFFIX2%%SUFFIX3%%SUFFIX4%%SUFFIX5%)
TASK(/CPMB/CM_CONVERT,TOSELECTION,%TOSELECTION%%SUFFIX1%%SUFFIX2%%SUFFIX3%%SUFFIX4%%SUFFIX6%)
TASK(/CPMB/CM_CONVERT,KEYDATE,%SELECTION_KEYDATE%)
TASK(/CPMB/CM_CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/CLEAR_SOURCE_CUBE,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/CLEAR_SOURCE_CUBE,SELECTION,%TOSELECTION%%SUFFIX1%%SUFFIX2%%SUFFIX3%%SUFFIX4%%SUFFIX5%)
TASK(/CPMB/CLEAR_SOURCE_CUBE,KEYDATE,%SELECTION_KEYDATE%)
'TASK(/CPMB/CLEAR_SOURCE_CUBE,DUMPLOADMODE,3)
'TASK(/CPMB/APPEND_LOAD,PREPROCESSMODE,0)
'TASK(/CPMB/APPEND_LOAD,TARGETMODE,%TARGETMODE%)
TASK(/CPMB/APPEND_LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/APPEND_LOAD,ACT_FILE_NO,%ACTNO%)
'TASK(/CPMB/APPEND_LOAD,RUNLOGIC,%RUNLOGIC%)
'TASK(/CPMB/APPEND_LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/APPEND_LOAD,KEYDATE,%SELECTION_KEYDATE%)
TASK(/CPMB/APPEND_LOAD,RUNLOGIC,1)
TASK(/CPMB/APPEND_LOAD,CHECKLCK,1)
TASK(/CPMB/APPEND_LOAD,CLEARDATA,0)
If I give the KeyDate in the SELECTINPUT prompt, I'm not getting the Key Date in Run package screen.
From and To copy combination:
Getting a warning status as below,
Please help with changing the script for the key date.
Regards,
Deepika G S
I don't think you have to do anything specifically for this, if you have defined your main windows correctly.
Thanks
Juwin
Dear expert,
My problem is due to restrict the change of external serial number on the equipment master data.
So I found the standard authority check I_BETRVORG.
In the user field master data I’ve inserted the value PMOS in the authority check. In debug mode the system doesn’t check the value PMOS but search the value INAK and LVMS and my test is failed.
So describe my test :
Start the transaction IE02/IQ02 and go to on Edit and press Special serial number function
Start the debug on this field and the system check for the authority I_BETRVORG the value INAK and LVMS and not the eventually the value PMOS.
Thank you in advance
