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PO number required in Billing Document?

April 24, 2014, 3:03 am
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Hi Gurus,

 

Hope all is fine.

I need help in one of the issues in SAP SD.

Here is the scenario which we need to configure for our client

I want PO number available in biling documents,

Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document.

Customer(Sold to Party)- XXX

Name of the Accounts Payable - MR YYYYY.

 

Once the accounts payable name will be there in the billing, then only the the money will be released.

So they have to configure such thing where in billing their individual names should appear.

 

 

I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated.

 

Would request if someone can help me with a prompt response.

 

 

Thanks and Regards

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SET_ITEMS_FOR_COLUMN

April 29, 2014, 6:57 am
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Hi all,

 

I'm walking in circles for a while tying to figure it out what is wrong in my ALV tree. I have a report that is working properly and I checked out the messages in the SDN to find the answer to my question. I copied and pasted from the working report to the not working one all the error pointed in the discussions opened in here and it is still not working.

 

So, I do hope that someone knows what is that:

 

1) The fieldcatalog is genarate dinamically using a type in declarations.

2) container declarations and set ups: CREATE OBJECT l_custom_container & CREATE OBJECT tree1

3) Table reference, titles, logo, background being created by CALL METHOD tree1->set_table_for_first_display

4) Hierarchy being created using CALL METHOD tree1->add_node

5) CALL METHOD tree1->update_calculations.

6) CALL METHOD tree1->frontend_update.


I can see the first screen perfectly, when I try to opend the 1st level I got this dump:

Runtime Errors         GETWA_NOT_ASSIGNED

ABAP Program           CL_ALV_TREE_BASE==============CP

 

Short text

    Field symbol has not yet been assigned.

 

 

METHOD: SET_ITEMS_FOR_COLUMN (CL_ALV_TREE_BASE)

   assign mt_outtab->* to <tab1>.

   " assign local copy of initial line of <tab1> to <wa>.

   create data l_dref_wa like line of <tab1>. ******************* The error is here

   assign l_dref_wa->* to <wa>.

 

I am using CALL METHOD tree1->set_table_for_first_display to set up mt_outtab->*

 

Just to make it really clear. I copied and paste it from another program that is working. It was working before and I made some changes, including a new field on the type declarations used to generate fieldcat, and it stopped to work.

 

Does anyone had this same problem before and know how to fix it or what am I missing or am I doing wrong?

 

I really want to understand what is wrong in here...

 

Thanks a million.

Regards,

Andréa

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How to pass contents in email body for output type medium external send

April 30, 2014, 3:38 am
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Hi ,

 

In my requirement i am send attachment to external send using open_form function module with email content blank,So now my requirement is add 2 to 3 line email content should come in external mail with attachment through open_form function module for that any one can help me if faced this kind of object it will be very help full for me.

 

Thanks,

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Dynamic lines in se61 texts

April 30, 2014, 5:17 am
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Hello All,

I need to develop an email text in se61.In this a few lines need to appear in the mail only if a certain condition is satisfied,else they need not be shown.

Is it possible to do so in se61?

Can any one comment on the use of the Command option in se61?

 

 

Response awaited.

 

Thanks,

Shruti.

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Interface problem

April 30, 2014, 2:42 am
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I have created the interface z_interface in (se24 ) that I have Provide the method name  select_data

 

and Provide the parameters for this method.Then saved it activated it.

 

P_MATNR_LOW Importing Type MARA-MATNR

P_MATNR_HIGH Importing Type MARA-MATNR

IT_MARA Exporting Type MARA

WA_MARA Exporting Type MARA

 

Then I have created the class Z_cl_INTERFACE in i(se24 ) nterfaces tab I have Provided the name of interface ( z_interface ) Then we can see the interface method name in the class method.

 

 

Then double click on the method then wrote the logic as

 

method Z070_INTERFACE~SELECT_METHOD.

  SELECT * FROM MARA
           INTO TABLE it_mara
           WHERE MATNR BETWEEN p_matnr_low  AND p_matnr_high.
endmethod.

 

 

But I m getting error when I m activating it as it_mara is not an internal table.

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dns_unresolved_hostname

April 29, 2014, 7:12 am
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Hello,

 

I have got a problem with my solution manager as I can not get /nsolman_workcenter to work.

 

My system landscape looks like this:

 

A: myself

B: saprouter 1

C: saprouter 2

D: solution manager

 

so I have a cascade of saprouters.

 

I (A) connect to D via SAP Logon with a saprouter-string. I can successfully login and use transactions but if I try to use /nsolman_workcenter I get

Network Error (dns_unresolved_hostname)

Your requested host "full qualified host name" could not be resolved by DNS.

 

When I try to connect to D only with direct IP-Adress of D I get the same error.

 

The weird thing is that every system (A, B, C, D) can ping each other and resolve hostnames. nslookup also confirms this.

 

How can this be? This error messages makes no sense for me.

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Setting multiple receipents (external mail adress) of mail step

April 28, 2014, 8:02 am
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I have a workflow which is Purchase order Recejted.

 

  • I copied it and trying to send mail to multiple external mail adresses.
  • I created an element in workflow container. SOXNA-FULLNAME (Multiline).
  • I created the mail step. But I want to write a method to get the receipent mail adresses and pass it to this element and again pass element to mail step.

 

But I'm not sure where to write the method, I mean is it should be a step including a task etc.

 

Thanks for any help

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what's the NODIM() function equivalent in Transformation

April 29, 2014, 12:18 pm
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BEx queries have Calculated key figures with NODIM() function.

 

Eg:

 

NODIM(ZCONT_QTY - ZTKT_QTY - ZCANC_QTY)

 

We want to push down this logic to backend BW model during transformation between DSO to Cube.

However, under formula i don't see NODIM() function in the transformation available.

 

Is there any way to achieve this? Please help.

 

Thanks,

Tilak

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ARQ: "No Provisioning log available" message in Access Request

April 28, 2014, 5:33 am
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Hi,

 

I am facing a problem wherein, a request is duly provisioned and closed. However, in email notification, I get below message:

 

Hi XXX,

 

The Request number : 123 , has been processed by XYZ and the Request is Closed. The details are as follows:

 

No Provisioning log available

 

 

 

 

I checked and noticed that, request is duly closed and user is either created/modified in the target system properly. I maintained variable

%PROVISIONING% in the email body but still I am not getting the provisioning details.

 

The document is active and working absolutely fine in Development system. But here I am not sure why this is not working.

 

Can anybody help me determine what I am missing?

 

Regards,

Faisal

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warranty claim status change using Action

April 30, 2014, 5:29 am
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Hi Team,

 

 

Please let me know how we can change the claim status using WTY, or is any other t -code to change the same.

 

 

Thanks & Regards,

Murali Krishnan


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Customer is not replicated from ECC to CRM

April 30, 2014, 3:50 am
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Dear Friends,

 

We have an issue with replication of customer from ECC to CRM. When I checked in SMW01 for a particular Bdoc shows an error message as

Error_Time Dependency_Addresses CHECK_TABLE_MISSING Message no. R1000 &

Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.

Message no. SMW3018.

 

But when I process it manually in CRM using CRMM_BUPA_MAP it is processing successfully.

 

Could somebody suggest why it is not automatically updating.

 

with regards,

 

Dayananda


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Error during entry document processing - wae02 - EHS

April 28, 2014, 1:44 am
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Dear All,

 

In WAE02, i am getting the below error

 

"Error during entry document processing - wae02 - EHS"

 

But, when i click on "extras - messages", its empty.

 

Added, i have assigned "Partner assignement", posting is over, Accout assignment is complete.

 

Still the warning message comes and PO is not getting created.

 

Please answer this high priority issue and do the needful.

 

Regards

Hari Prasath


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Strategy/initiative in realtion to KPI

April 30, 2014, 6:02 am
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Hi,

I was wondering if there is a more detailed descirption how to use the strategy/initiative part in relation to the KPI's.

I can create an initiative and I think I connect this to a KPI. However I don't see any result in my dashboard and I don't know how to use the strategy part.

 

Hope you can help me out.

 

Kind regards

Martijn Rabbering

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EDI incoming invoice dot vs comma issue in weight

April 30, 2014, 6:02 am
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Dear experts,

can you please advise with the following issue:

we are posting incoming invoice automaticaly via idoc EDI INVOIC (program RBDMANI2). Some of the invoices are posted with incorrect weight. In idoc segment we have 11016.000 kg, but in invoice is posted 11,016 (eleven kg). Some hints what might be the reason why we have comma instead of dot?

thank you for help!

tomas

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Sender HTTP_AAE adapter: Inbound security checks missing (HTTPS?)

April 30, 2014, 5:49 am
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Hi,

How can we use HTTPS security with the HTTP_AAE sender adapter? There are no security options that I can see visible in the sender adapter settings. The plain HTTP sender adapter had a section called "Security Check for Incoming Messages" where you could select HTTPS.

 

Any help appreciated.

 

Che

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Permissions/Security Comparison?

April 30, 2014, 6:02 am
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I would like to compare the permissions/security between all of our environments - permissions for user and groups and even applications.

 

Is there a way to do this easily within the BOBJ Landscape Analysis tool for each environment (i have version 1.1.2 installed currently)? or other downloadable plug-in? I haven't come across anything yet, but thought I'd ask.  Manual comparison outside of BOBJ is fine, I am more interested in getting that data first, such that I can compare it to begin with.

 

Or do I just run the Security Query within CMC several times and then export to csv/excel and use excel to compare (which is fine). So far my testing with the Security Query has shown that while it sort of gives me what I want, it's a bit cumbersome because you have to re-run multiple (and I mean multiple) times, especially if you have several groups/larger environment...times our 3 environments...  Not sure if running a query from QueryBuilder would be better, worse, or the same.

 

We have just had some oddities crop up and while working with support, it seems to point to maybe a permissions issue... SAP Support sort of stopped responding, so I thought I'd pose this question to the larger community.  I am wondering if some permission somewhere is overriding another one, so the 'easiest' way I can think to determine that is a comparison... A treeview of this would be great, but I don't think I'm going to get that easily...

We are running BO 4.0 SP7 Patch 7.

 

I am completely open to other suggestions too ... just want to get to the bottom of this... plus I figure having a way to perform a sanity check on permissions can't hurt either.

 

Thanks,

-missy

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Comparison between split Adapter in Seeburger and EDI Separator

April 30, 2014, 6:02 am
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Hello All,

 

Currently we are designing EDI interfaces using B2B Add-On.

 

I am trying to compare the split Adapter of Seeburger and EDI Separator of B2B Add-on.

 

In Seeburger Splitter configuration:

 

The additional split configuration helps to map the Sender ID, (EDIType,Transaction,Version) combination to split channel and sender agreement.

I believe a List of Sender Id, Mappings (Standard, Transaction, Version) combinations can be added to the same Split channel and Sender Agreements.

 

In B2B Add-On:

The sender ids , EDI details are directly mentioned in the channel and it is bound to sender agreement.

 

Does it reduce the flexibility in EDI Scenarios.Is that a correct point of view?

 

Your inputs highly appreciated.

 

Thanks.

 

Regards,

Sudharshan N A

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Commodity code 22084011 does not exist in the country SG.

April 30, 2014, 4:59 am
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Hi There,

 

 

Actually we are encountering an error while creating the material .

Commodity code 22084011 does not exist in the country SG".

 

 

We are trying to extend the material for a particular plant  which is not related to the country SG.Even though it is not related to SG country it is checking for all countries which exists in the SAP system.  fro T604 table.

 

 

 

Actually we created a new country code SG .After creating that new country code we are facing this issue.

Does the MAterial Master checks for all the existing countries in the SAP system during extending the plant for a particular material?

 

 

 

 

 

Regards,

Ranjith

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No UWL Logs are writing

January 25, 2012, 3:47 am
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Hi,

have anybody an idea how I could change the configuration for the uwl logs.

Normally the logs should be in the directory /usr/sap/<SID> JCXX/j2ee/cluster/server0/log/applications/sap.pom/uwl

But in both server directories (2 have server0 und server1) are the uwl logs old.

 

ls -tlr

total 46344

-rw-rr   1 pepadm     sapsys     10000391 Aug  6  2007 uwl_defaultLog.0.log

-rw-rr   1 pepadm     sapsys     10000417 Sep  5  2007 uwl_defaultLog.1.log

-rw-rr   1 pepadm     sapsys     3697415 Sep  1 11:51 uwl_defaultLog.2.log

 

I change the loglevel in der Visualadmin from error to all but nothings happens.

 

The following steps will lead you to activate UWL log.

1) Open the services tree in Visual Administrator.

2) Go to u201CLog Configuratoru201D service.

3) On the u201CRuntimeu201D tab, in the right-hand pane, select the u201CLocationsu201D sub-tab. Look at the u201CLog Controllersu201D tree.

4) Expand to: ROOT LOCATION/com/sap/netweaver/bc/uwl.

5) Click u201Cuwlu201D.

6) Change the severity to level u201CAllu201D.

7) Click the u201CCopy severity to subtreeu201D button to update the change to all subcomponents.

8 ) Click the u201CApplyu201D button to save changes.

The UWL log files are located in the following directory: /usr/sap//JC/j2ee/cluster/server/log/applications/sap.com/uwl

 

Did anybody has an idea?

 

Greeting

Thomas

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Approve expense report on behalf of approvers

April 29, 2014, 3:00 pm
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Hi,

 

In SAP Cloud for travel, Can Travel Admin approve expense reports on behalf of Cost object approvers or assigned approvers ?

Is there any option available in SAP cloud for travel so that Travel Admin, Auditor or system admin can approve expense reports?

Please let me know.

Thanks.

 

regards,

Shekar

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