Dear All,
Performing system preparation for SOLMAN 7.1 ST10.
System prerequisite is in RED , I have attached the displayed pop up.
Note explains to implement LM-Service,
I am not able to start JSPM -->go.bat
It is saying Use SIDadm, but i am using soladm .
In same system it is having another server ADS.
Please don't mark every reply as helpful answer unless it is really helpful.
I am glad if you are out of this issue, I am really not concerned about the points.
In fact Mr. Yugandhar has pointed the problem location before me.
can someone send me the code how to do ALV pop-up for brand field which is given in tablecontrol.
when i click on the brand it should fetch the price of that particular brand from zg02_mprc table.
both brand and corresponding price is present in zg02_mprc table.
Hi,
Just compete the invoice for the vendor with correct amount (that is 50000 + 1% of 50000 = 50500) If delivery cost is included in Po as planned delivery cost, system will automatically adjust the stock account corresponding to the planned delivery cost in the invoice. Post the correct invoice amount and check the material stock account and revert back. Please ensure sufficient stock is available.
Regards,
AKPT
Hi Tarek,
Please maintain From acct - to account 1-999999999 for account type K.
Hope this will resolve your issue.
Regards,
Kalim
Hi Dalai,
Thanks for reply, i am agree with you regarding the above screen shot. but it will work after the period automatically change in program RKO7CO88 / CO88 (it is not dynamic selection in table TVARVC selection variables). how to update the period automatically.
Regards
K
Dear All,
I was able to resolve the issue by issuing the following query :
Select Distinct 'TRUE' from OWTR where $[OWTR.Filler] = '01' and $[OWTR.Towhscode] = '02'
Select Distinct 'TRUE' from OWTR where $[OWTR.Filler] = '02' and $[OWTR.Towhscode] = '01'
Thanks to all for your responses and quick support.
Kind Regards,
Ravi
Hi,
Use append structure option,
Regards,
Praveen Savanth.N
Hi Arun,
go to transaction code bapi, choose the application, you will get all the bapi (if it have),
But i will suggest you to go for BDC or LSMW for your requirements.
please see this screenshot
NO
See in your case i am assuming this as a fresh initialization as you are refilling the complete setup tables so delta records are of no importance in my eyes.
As soon as you lock the users,so no transaction will happen and when you fill the setup tables it will capture all the till the time user was locked.
Now sooner or later when setup is fill,you can initialize the package in BW side so that it creates an entry of datasource in RSA7.After that you can unlock the users..Now the newly posted records will go
into base tables as well as LBWQ..
With the help of V3 job records can be pulled to RSA7 and then you can continue running the delta package.
Hope this makes sense.
Regards,
AL
Please let me know is there any way to enter batch in COR2 through BADI/BAPI as the standard BAPI (BAPI_PROCORD_CREATE / BAPI_PROCORD_CHANGE) has not provided any option to update the Batch.
And also is there any other BAPI/BADI or other way to do the same?
I have tried Sathish's solution and its working fine.
Just make a new detail variable as told by Sathish and add that variable to your block with below condition:
=If IsNull([detail variable]) Then [Query 1].[Customer Number] Else [detail variable]
Afer that, you can hide merged dimension. So that you will get desired result.
Hi,
Reset the transnational data OBR1 Use t code.
Thanks,
G Rajendhar.
Hi,
I'm afraid you've posted in the wrong forum. This forum is for SAP Business One administration.
Please close this thread and post in the correct forum.
Beni.
Hi,
first you need get selection parameter and if you parameter is not there in search field then add using add_selection_parameter and then after search remove using coll remove from selection parameter collection.
refre below code
lr_qs ?= me->typed_context->search->collection_wrapper->get_current( ).
* Assign selection parameters to internal table
lr_qs_col ?= lr_qs->get_selection_params( ).
lr_param_ent = lr_qs_col->get_first( ).
WHILE lr_param_ent IS BOUND.
lr_param_ent->get_properties( IMPORTING es_attributes = ls_fields ).
APPEND ls_fields TO lt_fields.
lr_param_ent = lr_qs_col->get_next( ).
ENDWHILE.
READ TABLE lt_fields INTO ls_fields WITH KEY attr_name = 'PROCESS_TYPE' low = 'value'.
IF sy-subrc IS NOT INITIAL.
CALL METHOD lr_qs->add_selection_param
EXPORTING
iv_attr_name = 'PROCESS_TYPE'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = 'value'.
ENDIF.
super class search call
after search call (super class search) remove your parameter
lr_qs_col ?= lr_qs->get_selection_params( ).
lr_param_ent = lr_qs_col->get_first( ).
WHILE lr_param_ent IS BOUND.
lr_param_ent->get_properties( IMPORTING es_attributes = ls_fields ).
IF ls_fields-attr_name = 'PROCESS_TYPE' AND ls_fields-low IS NOT INITIAL.
lr_qs_col->remove( lr_param_ent ).
ENDIF.
lr_param_ent = lr_qs_col->get_next( ).
ENDWHILE.
Regards,
Deepika.
Did you check MB_MIGO_BADI and MB_DOCUMENT_BADI
Thanks for this, I have done this and tried in this way then also I am unable to preview anything. The screen configurations are done as follows with sample values and tried to preview.
Regards..
Hanu K
Hi,
You are adding records to the Result Package, so you need to call the me->new_record__end_routine method as indicated in Note 1223532 for each additional record that you append to RP.
Regards,
Suhas