Hi Raghunathan,
would you please give me an example to customize the dictionary. I never did one before.
Thanks in advance for your help...
Amarnath
↧
Re: Does BODS has a way to combine two words for sentiment analysis
↧
Re: Down payment at PO level without line item
Hi,
There are 2 Options for Paying Advance through PO.
1. At Header Level.
2. Line Item Level.
For Advance at Header Level, Business Function - LOG_MMFI_P2P , has to be Activated.
Rest of the Process is exactly as Indicated by Ajay Sir.
NOTE : the Activation of Business Functions should be carried out by Basis Consultant
Regards
Rakesh Goenka
↧
↧
No Accounting Document generated in Import PO
Dear Friend,
In case of Import PO no accounting document generated in J1IEX however excise value is flowing but system giving error of NO CENVAT AMOUNT TO BE POSTED ,please suggest the same ..
Thanks,
Dharmveer
↧
Re: Inbound IDOC rejected on a missing material
Hiya
Just tried to raise a manual SO and get the same problem with this material. Dumbfounded!
Ta
↧
Re: Mapping Doubt. How to remove SUPPRESS
thank you Praveen it's working fine,
↧
↧
Re: Broadcast by e-mail : E-mail options (cc , bcc fields)
Hi Ankur,
I do not know how to send emails to CC, but when you want to send the Email as Blindcopy you need to use BCC: as prefix.
Example:
John.Wayne@gmail.com;BCC:Clint.Eastwood@gmail.com
Clint will get the email as Blindcopy.
Kind Regards
Sebastian
↧
Re: Investigation should close by sponsor (Incident Manager) only
Hi Sateesh,
Its possible by modifying the existing workflow by customizing it, consult your developer for the same.
Thanks
↧
Re: SAP Cloud SDK : How to Pass More than 1 Opportunity Status Code in OVS on Embed Component
Hi Fred K ,
Thanks a lot for your full support to help me on this issue.
I can able to pass dynamic date with any condition.
Regards,
Mithun
↧
Re: AJAX Frameworkpage application parameters are not working
Hi Andreas,
Try changing the URL parameters to the encoded version, e.g:
ApplicationParameter=VBAK%2DVBELN%3D30030307
Let me know if this sorts it.
Best regards,
Nick
↧
↧
Re: Exchange rate type in MIGO
Case 1 : If you maintained the exchange rates only in the transaction OB08 then the same will be picked in PO, MIGO and MIRO
Case 2: If you maintained default exchange rate for foreign currency documents in the transaction OBA7 for the document type WE (MIGO), RE (MIRO) then the same will be picked in MIGO & MIRO.
↧
Re: 2 Plans for goods receipt inspection: how to manage MIC?
Hi Arijit,
thank you for your feedback. It seems like a perfect solution!
But where can I assign a DMR to the MIC? I thougt it is only possible on the inspection plan level?
BR
Denis
↧
Re: BOMBOS in SAP EH&S
Dear Darshand
"OWNID"s are"special "data information" used in EHS. I will skip the details egarding OWNID (and why this parameter exists) here (please check e.g. SAP EHS -BD online help); e.g. check here:
Example: Transfer File for Specifications - Basic Data and Tools (EHS-BD) - SAP Library
One threads (created by myself) might be helpful as well: Issue found in EHS in using specification data import using process
Check e.g
for other threads if additional problems might come up
IN you case. Proposal is you muszt idenfiy one "valid" ownid. and maintain customizing parameter
C.B.
↧
Re: SAP EH&S BOMBOS functionality
Dear Darshan
in context of " is transferred to Exact composition on products of the BOM material." => this is defined via customizing. You could use as well "Standard composition"
In context of:
1) Created specifications for BOM material and assigned materials for that Specification of type REAL_SUB.=> perfect
2.) 2) Created specifications for component materials and assigned materials for the specifications created. In our case component materials are of 4 numbers.
=> perfect
3.) )Now, in Tcode CS01 I created material BOM and listed the components which has similar UoM i.e.. KG. Now, I changed the quantity of one component and saved.
PAY ATTENTION. THE UOM stroy is "quite" comlex. I can not give you the details. You need to anbalyse teh "ABAP" code of BOMBOS interface; UOM are very tricky to handle => perfect done
4) Now, in CG37 I checked the worklist for the material I created BOM and executed the same but system is throwing the error=> whcih error is shown? you did not mentioned that; => pay attention: tehre si a customizing parameterr to "swicth" between "manual" and "automatic" BO MBOS transfer check the vakue
C.B.
↧
↧
Re: Down payment from printed with Sales Order
Hi,
As per below thread, this issue was fixed in 9.1 version. Since you are facing 9.2, please check with sap support.
Printing of Sales Order prints Downpayment also... | SCN
Thanks
↧
G/L Account Line Item display
Hi SAP Experts
Can any body help me that I want to G/L Account Line Item display for BSX/GBB/WRX transaction type G/L
I tried but got error
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
- 1. No corresponding items have been posted.
- 2. You are not authorized to display this data.
- 3. The items have already been archived.
- 4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger.
Can any body help me?
Regards
Pradeep
↧
Re: Cannot use Formatter property in details page
Yes if i dont use formatter it works perfectly fine and displays values
↧
Advanced Scripting techniques in SAP BO Design Studio
HI Experts,
I am Basically from SAPBOBI Background i am new to design studio. I have seen SAP Training videos and leraned some what coding /Scripting
But still i am seeing lot of memebers are writing loads of scripts 
. i just wonder how do they do .is there any prerequisite to do before going to design studio. i have practiced basic scripting
I am very passionate about design studio .and scripting
Can any one experts here drive me through this scripting.how to approach
any help would be highly appreciated
Thanks,\
Varun
↧
↧
Re: G/L Account Line Item display
Hi,
Please go through the KBA: 1600014 - Balance mismatch / MSITEM033 - No items selected (see long text) / Missing line items. which explains the reason for the behavior and solution.
Regards,
AKPT
↧
Re: only parking option in t-code: F-22
Dear Mukthar Sir,
The clients wants it for the t-code F-22 because of posting they want any documents posted through this T-code should be parked.
Any help on this is really appreciated.
BR
RR.
↧
Resource scheduling in SAP C4C
Hi Friends,
I was trying to do with Resource scheduling process. Can someone plz. post the entire scenario of how resource scheduling works in C4C starting from creation of ticket to scheduling resources ? I have referred admin. guide but could not understand the processes given.
Regards,
Saurabh
↧