Hi Wardell,
You could use T-code : SLG2 to delete application log.
Before doing that you may want to checking application log in SLG1 to make sure.
Best regards,
Vincent
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Re: Deletion of SPL Logs
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formula calculation not work, when one inspection characteristic was set by formula
In the inspection plan, set 0040 charac. "calc. charac." in control indicators, and the formula is "15.86/C0020*100".
when the inspection lot was created, the 0040 charac. could be edit, and the formula title "formula calculation not by SAP interpreter".
However by the same basic data in QAS system，the formula title is "formula calculation by SAP interpreter", and the charac. couldnot be edit, only be claculated by the system.
Anybody know why this error occurred?
this is the question in PRD system,
this is the right situation in QAS system
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Re: Credit Card Order - Surcharge for specific states
Thank you for Reply.
I am talking about Payment card function only. Can we do through configuration instead of Custom logic?
please advise.
Thank you.
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Re: ML87 Function
Read the KBA http://service.sap.com/sap/support/notes/2116176
You can find the template for ML87 in this KBA.
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Re: ML87 Function
Hi, thank you.
I just want to know what ML87 is used for? The same function with ML81N but in different mode?
What is the difference between ML87 and ML81N?
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Re: Quotation & Sales Order Process while referring materail:
Hi Dogboy,
Thanks for your reply. u mean to say when the design dept create the material, i need to replace the material ( i.e X Vs Y) in QT is that what u mean to say?.. But this QT has already been sent to the customer & once the client receives the PO then only they start the order processing based on the material created by Design Dept.
Thanks for your time.
Thanks
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Re: Loading customer data to SAP ECC.
Get more memory or modify your data flows so that they do not use so much memory?
- E
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Re: ML87 Function
Yes. Quite same. ML81N is used for live entry and ML87 is used to import service entry sheet to SAP ERP system.
You can find more details ion this KBA document.
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Re: Access via 'NULL' object reference not possible.
thanks the issue got resolved
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PR (Purchase Requisition) Number Ranges for MRP
Dear All, i really need help for this case..
Now, my company is using two ways for creating PR, by manual (ME51N) and by MRP Run..
For manual process, i use external number ranges and the pattern is made by user exit..
I have several document type and i assigned external number ranges for each document type and it's going well..
But, where do i assign external number ranges for MRP?
The document type for PR MRP already same with PR manual, i assigned in OMDT, but the number ranges still using the internal..
I want same number ranges for PR manual and PR MRP (the sequence is same for both)..
But, I haven't found how to assign the external number ranges for PR MRP..
Please give me advice for this case..
Thanks before
Sylviani Oktarista
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Re: Multiprovider
Hi Aru,
If you mean the providers connected in a multiprovider, you may refer in these tables:
| RSDCUBEMULTI | InfoCubes concerned with MultiCube |
| RSDICMULTIIOBJ | MultiProvider: Selection/Identification of InfoObjects |
Regards,
Loed
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Re: How to create boundary event and catch exception in sap nwbpm
Hi Narayanareddy
Not sure if your SP level supports fault messages as a boundary event. You can try to define fault message types for the sync calls (both outbound and inbound SI, and link them via a fault mapping in OM)
Refer to my comment on the following blog for details and screenshot.
Integration Centric Process - Advanced Exception Handling in BPM
Rgds
Eng Swee
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Re: Problem with Syncronus senario in AAE
Hi Rammohan,
It could be problem in proxy processing, check is there any short dumps in ERP and take the payload and test your proxy in ERP.
Regards,
Praveen.
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Re: How to pass values to a column of the table SelTab
I would say that don't try to make it more complex that it really is. By this I mean that don't try to do it with bindings. Just do it with coding. I will leave it to you where/how you do it. Perhaps with the previous method that gets the data (if you can modify this method, I would most probably choose this way - e.g. just make the method export the data in two formats)? Or perhaps you can build a new method/task (between the two steps) that has the job of putting the data into correct format?
I would trust pure programming over some kind of binding trick. You will have better control of things, and then if some day there will be some kind of exception to the rule how to fill the report parameters, it will be easier to implement it when the logic is in the code.
Regards,
Karri
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Re: Barcode for Archivelink entries?
Hello,
You can check the following link:
Storage Scenarios with Integration of Bar Code Technology - ArchiveLink - SAP Library
Hope it helps.
Regards,
David
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Re: CLUB similar items into single item
Hi Jagannadha,
In transformation level, write this field routine in your 0PROFIT_CTR:
RESULT = SOURCE_FIELDS-PROFIT_CTR(3).
So that you will only get the first 3 characters of your PROFIT_CTR..Then in reporting you will have the all 555 series combined as 555..
OR
If your PROFIT_CTR is keyfield, you create an object similar to your PROFIT_CTR (let's call it ZPRFT_CTR) and do the routine above in the new object..Using this, your original data in PROFIT_CTR will be retained..
Then in your query designer, you use the ZPRFT_CTR to be able to get all 555 series as 555..
Regards,
Loed
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Re: SOA MANAGER - TCODE Doesn't Exist
Hello,
Which release are you using?
Starting with NW 7.10 and NW 7.00(SP14) a new configuration tool for it is required: transaction
SOAMANAGER. Refer to SAP note: 1319507 for details.
Regards,
David
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Re: While doing Refurbishment order confirmation IW41 coming error
Hi Sujeet
Are you using the same Work Center / Cost Center / Activity Type for the other orders too? If you are using a different work center, quite possibly that Work Center might be assigned to a different cost center. Check this with IR02 and check the Cost Center master data KS02 as well. Similarly, check Activity Type master data in which you determine the Cost Element by KL03. Make sure that the Cost center and cost element belongs to the same chart of accounts. With KA03, check the Cost Element too.
Cheers
Savas
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Re: MWB Module missing while executing a Project
Hello Vicky,
this is an authorization issue. Please refer to attached screenshot and provide these missing authorizations to RFC user in remote system mentioned in long text of error message.
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Re: BRF+ For User Defaults
Hi Santosh,
Basically what loop does is based on the connector value it should return the User Default ID.
So, in your loop you need to change the User Default ID after processing your decision table.
Same your ruleset also updates the User default ID after processing the loop.
Regards,
Madhu.
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