Yes, per SAP only one user id per device is recommended.
Thanks,
Shiv
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Re: Is Login with Multiple users Possible?
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Re: Plant to Plant Stock Transfer issue in Cost estimate
Atif,
In simple term It does not matter either manufacture or Selling In SAP plant is just plant. And it needs to record the transaction so you need to have account assigned to respective transaction.
so the selling plant it still need to record the transactions,Plant A did not receive any error because it might have assigned in OMWD. Can you confirm if Plant B is assigned in OMWD? As Each plant in SAP should have account determination for valuation area.
Thanks
Hrusikesh
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Re: Regarding System Error
Mona,
Did you tried the steps? Take the help of you Basis guy or Abaper.
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Re: Front-End issue
Hello, I was able to get my problem by following your advise. everything works if i start beginning of the year but if i start in the middle of the year it does not. so this is what it looks like.
Months/Year Opening Months Activity New Column(I called it a difference column)
03/2014 $200 $200
04/2014 $100 $300
05/2014 $20 $320
06/2014 $10 $330
07/2014 $30 $360
which is fine but if i start my report from 06/2014 it will pick up $10 and not $330 where as i want it to pick up $330.
is there a way to do that please?
Thanks.
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Batch-Specific Units of Measure Conversion Factor
Hi Experts,
We have the following situation.
We have a material which is Batch managed and has Batch-Specific Units of measure. We did the following steps for configuration:
- Tx. CUNI
- Created Batch-Specific UM: TUB (TUBE)
- Created Base UM (or we can use a Standard UM): M (Meters)
- Created the Characteristic UM: M/TUBE (Meters/Tube)
- Activated Batch-Specific Units of Measure.
- Defined the Batch-Specific UM: TUB.
- Defined calculation of Base Quantity from Product Quantity.
- Tx. CT04 Created characteristic with values.
- Tx. CL01 Created class.
- Created Split valuation.
- Created a new material and assigned the Valuation Category X and the conversion factor in Additional Data > Proportion/prod.unit: the default conversion factor is 5.80/1.
- Tx. MSC1N Created two different Batches with different values (conversion factor).
- Batch 5.80 Meters: 5.80/1
- Batch 3.00 Meters: 3.00/1
In stock I have:
- Batch 5.80 Meters 1 TUB or 5.80 M
- Batch 3.00 Meters 1 TUB or 3.00 M
Until this point everything is fine:
- Conversion factor is working for each specific batch.
- The value of the stock is correct: 1 TUB of Batch 5.80 Meters is almost twice as expensive as 1 TUB of Batch 3.00 Meters.
We then create a Maintenance Order and release it requiring:
- 2 TUB Batch 5.80 Meters (This will generate a Purchase Requisition when MRP runs)
- 1 TUB Batch 3.00 Meters
When the system does the reservation, instead of reserving a total of 14.60 meteres ( 5.80 x 2 + 3.00 x 1 ) it reserves 17.40 meters. It is as if the system was converting the 1 TUB of Batch 3.00 Meters into 5.80 meters instead of 3.00 meters.
Any ideas why when the order requires 1 TUB Batch 3.00 Meters the system is not using the Batch 3.00 Meters conversion factor (3.00/1) for the material reservation and is instead using the default conversion factor (5.80/1) ?
Thank you in advance.
Best Regards,
Leonidas Oyaga
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selection screen
in the below program when i enter 'sandeep' in the login it need to call screen 234.but it was nt happening........and it was showing error message
why this is happening......could any one suggest a solution.
REPORT Z_MODULARIZATION.
tables:vbap.
types:begin of ty_vbap,
vbeln type vbeln,
posnr type posnr,
matnr type matnr,
end of ty_vbap.
data: wa type ty_vbap,
it type ty_vbap occurs 0.
parameters : login(10) type c default 'sandeep' obligatory.
selection-screen begin of screen 234.
select-options:s_vbeln for vbap-vbeln.
selection-screen end of screen 234.
initialization.
s_vbeln-low = '5000'.
s_vbeln-high = '5050'.
s_vbeln-sign = 'I'.
s_vbeln-option = 'BT'.
append s_vbeln.
at selection-screen on login.
if login = 'sandeep'.
call selection-screen 234.
else.
message 'wrong login' type 'E'.
endif.
start-of-selection.
select vbeln
posnr
matnr
from vbap into table it where vbeln in s_vbeln.
end-of-selection.
loop at it into wa.
write:/ wa-vbeln,
wa-posnr,
wa-matnr.
endloop.
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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Hello Jelena,
thanks for sharing this Information.
I implemented the note and it solves some of the bugs I had.
Furthermore it provides some relevant Information, the Spanish translation and the missing t-code.
I am now able to extract both options of the report.
The remaining issue I have is that I can download the XML-file but I get a mistake when trying to open it in Excel or via the browser. Something seems to be in an incorrect format.
I can only open it in the Editor or WordPad.
Did anybody of you experienced the same ?
Thanks a lot, Sebastian
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Re: Code List Restriction
Ah, so in that case then do this on the Account object then...
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Re: Remove duplicates in a response
Hello,
Yes, indeed u can write AM to truncate duplicate nodes or even JM or XSLT can also do the same for u, but i think it's quite easier to do this in graphical mapping in comparison to others.
In case u don't want to touch ur main mapping then u can create one intermediate mapping which would just delete duplicate nodes and call it after ur main response mapping (in OM).
Thanks
Amit Srivastava
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Re: How to connect WebDav URL in Windows 7 to a Folder of KM.
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Re: Formula ICMS-ST
Boa noite "Tupac", na versão 9.0 do SAP Business One já existem todas as configurações necessárias.
Apenas usando os dados informados na sua thread configurei no SBO e deu exatamente os valores informados, não é preciso cadastrar fórmula alguma.
1º no tipo de imposto ICMS você precisa criar um atributo para os 4% de ICMS, conforme print.
2º no tipo de imposto ICMS-ST-ALIQ você precisa criar um atributo para os 17% com MVA de 70,02%, conforme print.
3º cadastrar um código de imposto com a combinação padrão: IC-IP-PI-CF-STAL, conforme o print.
4º lançar o documento e selecionar o código de imposto ou realizar a determinação automática de código de imposto.
Faça seus testes e depois por favor não deixe de informar se a resposta resolve sua necessidade.
Importante: os dados informados nesta simulação podem ser incompatíveis com os padrões da sua empresa.
Att,
Rodrigo da Costa Feula
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Re: Hi since the Update to Lumira 1.20 I cant open my Old visualizations
Hi,
I encountered the same problem after having been prompted to upgrade to 1.20. I have followed Boris' instruction to change Dhilo.cef.cache.enabled=false. But gets a pop-up screen that says "access is denied" to make that change.
Rgds
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Trade Assets integration within SAP REX
Hi All,
I'm having challenges in integrating Trade assets within SAP REX.
- By trade assets, is SAP referring to Equipments in ECC or the actual Assets functionality under financial accounting ?
- If it is Assets funcitonality, then i don;t see any option to populate the partner function (sold to ,) with my customer number .nor the provision to populate the equipment location.
Appreciate if one of you can clarify my questions
rgds
Venkat
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In PB7, Stored Procedure disabled when new column has been added
Hello PB folks,
One of my customers are running PB7 and when a new column is added in a table of Oracle DB,
then the related Stored Procedure which use this table has been disabled.
Therefore, PB7 can't execute those Stored Procedure.
In the same situation, we confirmed the Stored Procedure in PB 12.5 is working correctly.
So,we'd like to ask if there is any workaround those Stored Procedure works well in PB7 like PB 12.5.
Looking forwared to any advice/idea from PB experts.
Thank you so much.
JH Yang
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Concatenate 2 different fields into 1 field separated by space
Hi folks,
I'm new in HANA and have a question that puzzled me for quite some time.
I have a HANA stored procedure which concatenate 2 different fields into 1 field and need to separate by space.
For instance, concatenate first name and last name, then separated by space.
Syntax:
SELECT "VORNA" || ' ' || "NACHN" AS "ENAME" FROM <tablename>;
Preview Result in HANA Studio:
NAME1 NAME2 (as expected, which is separated by space)
After that, I want to consume this HANA stored procedure in ABAP by using native SQL.
The result returned to ABAP ignored the space in concatenation, which results in NAME1NAME2 (which is not as expected).
Field attribute in HANA: VARCHAR/NVARCHAR
Field attribute in ABAP: CHAR
Any idea what happen or how to overcome this issue ?
Appreciate any valuable input.
Thanks.
Regards,
KS
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Re: Find closest date in SQL
Hi Geoff,
Try:
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand]'Physical_Stock', T0.[IsCommited]'On_Sales_Order', T0.[OnOrder]'On_Purchase_Order',
CASE WHEN t0.onorder=0 THEN null ELSE min(T2.[ShipDate])
end as 'Expected_Delivery',SUM(T1.[Quantity])'Invoiced_Qty_12_months'
FROM OITM T0
LEFT JOIN INV1 T1 ON T0.ItemCode = T1.ItemCode
LEFT JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode AND DateDiff(dd,T2.ShipDate,GetDate())<0
WHERE T0.[ItemCode] like 'COV%'
GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[IsCommited], T0.[OnOrder]
Thanks,
Gordon
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Re: ITAB_DUPLICATE_KEY ( SAP BW 7.4 New system) while executing DTP
Hi Sreenivas Rao,
Can you please read the following SAP KBA Note:
2069865 - ITAB_DUPLICATE_KEY SAPLRSAODS dump when running DTPs
Thanks & Regards,
Sapna
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Re: Dummy customer number
Hi Yasemin,
What type of objects will the SALES_GRP and SALES_OFF in the report? Is it the navigational or not?
DUMMY is not maintained in the customer master data..
Loed
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Re: Target repository is not showing up for Export Jobs DS4.2
Hi Lakshmikanth, It is pleasure to be part of in a resolution 
Try and let us know if you have any issue.
Please marked as Answered if it helps.
Thank you.
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Re: How to build a Formatted Search base on the document type
Hi,
The FMS with format $[$99.9.9] would be universal to all marketing documents such as $[$38.1.0]
Other than that, FMS has to be build for each individual object. There is no free choice of objects for you.
Thanks,
Gordon
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