Hello Jose, you need to use WFM(workforce management) to acheive that.
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Re: Recurring Appointments via Groupware 7.0
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Re: sap system not start
Thank you for your reply
I start database from sqlplus and listener from orasid then startsap but same issue and also stop sap and database and empty /tmp and restart system but sap not started
Regards
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BREACH vulnerability
Hi all,
Our security team find that there is high risk vulnerability – the BREACH vulnerability. This can be mitigated by disabling HTTP compression on the web server. We have to change the compression="on" to “off” in the server.xml on the web server. Please advise if the change impacts the system.
Our system information is:
BI: 4.1 SP2 P5
App Server: Tomcat7
OS: Windows 2008 R2 64bit
Database: Oracle 11g
Thanks.
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Re: JPY and TWD currency issue
Hi,
You can check FM CURRENCY_CONVERTING_FACTOR for currency factor.
JPY, IDR, TWD...these currencies the factor will be 100.
For example the value in the cube is 1,000,000.00 TWD then in the Bex report it shows as 10,000.00 ( value / Factor ). if you want to see 1Million in Bex report then stored value in the cube should be
1M * Factor i.e 1,000,000.00 * 100 = 100,000,000
Check your cubes data how the values are storing for these currencies. Are you converting values in the cube transformation?
Thanks,
Raju
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Re: Amount Difference between issue for production and receipt from production
Hi,
The calculation of two documents is not identical. It must be done through all components cost and rolled up. In rounding, it can cause such difference.
How many line items do you have in the production order?
Thanks,
Gordon
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Re: CM01 logic for end routine loading 0PP_C13 (distributed)
Hi,
I try to find a FM or BAPI but I was not able to find something for this.
Send me a mail (you can find my personal email address in my profile) and I will share the code.
Kind Regards,
Mariano
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Re: Issue with Billing document
Hi Pavan,
Can I know your issue in detail? whether it relates to returns process or credit note process.
If you have cancelled the credit memo(billing doc) and it is not released to accounting automatically then go to VF02 and enter the credit memo number & try to release it. If it throws any error, please check the reason in billing header at "Posting Status" field.
Regards,
Naresh
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Re: Configure/Change/Set the Journal ID when create new Journal entries on BPC 10.0 for NW
Hi,
Journal IDs will be generated based on defined number sequence. We can not change.
You can check number sequence ( current number )from TCODE SNRO with object UJJ_NRJRN.
Thanks,
Raju
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Re: Inventory Transfer showing qty as 1
Hi,
Have you used multiple UoM feature?
Thanks,
Gordon
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Re: Framework 4.0 Problem at .net Connector 3.0
I have the same issue, but I solve it using the following method. I hope it is good for you.
.NET Framework 4 不能自动使用自己的公共语言运行时版本来运行由 .NET Framework 早期版本生成的应用程序。 若要使用 .NET Framework 4 运行较早的应用程序，则必须使用 Visual Studio 中项目的属性指定的目标 .NET Framework 版本编译应用程序, 或使用应用程序配置文件中的 <supportedRuntime> 元素 可指定所支持的运行时。
解决方案，就是在app.config中添加一个配置节：startup
<?xml version="1.0" encoding="utf-8" ?>
<configuration>
<startup useLegacyV2RuntimeActivationPolicy="true">
<supportedRuntime version="v2.0.50727"/>
<supportedRuntime version="v4.0"/>
</startup>
</configuration>
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Re: Supplier / Vendor Initial Data Load
Hi Sudhir,
Can you please provide me steps which you have used for DIF Framework for Supplier load ?
Thanks,
Meghna
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Re: Hi experts, is there any impact if info cube move 1 info area to another info area in SAP APO system?
Hi Kamalak
As per my understanding, there is no negative impact of moving infocube from info area to another. It can be done by using Drag and Drop.
Hope this will help.
Thank you
Satish Waghmare
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shipping instructions in BAPI_GOODSMVT_CREATE
Hi,
we use BAPI_GOODSMVT_CREATE to create goods receipt . can you please tell me how to create shipping instructions and Compliance with Shipping Instructions using this bapi.
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Re: MaxDB / MAXCPUS
Hello Carsten,
Here's some usefull information about the MAXCPU configuration that might answer your question -
The database parameter MaxCPUs (MAXCPU) is used to notify the database kernel of the number of CPUs from the threads that can be used by the database. However, this configuration affects only UKTs that contain user tasks. Other threads access an unlimited number of CPUs, even if the value of MaxCPUs (MAXCPU) is reduced.
If you are a SAP Customer, more information can be found in SAP Note - 936058 - Question 12
12. Which factors determine how the MaxCPUs (MAXCPU) database parameter is set?
Best Regards,
Yashwanth
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Re: Inventory Total stock Quantity Key figure issue
In query, click KF 'total stock quantity' and in 'Display' check decimal places. You should select 0.0
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Production planning
Hello All,
I am new to SAP, I wish to understand simple flow of production planning module for the below scenario.
one plant manufacturing plates from metal sheet, for this I created,
material master, BOM, Routing and workcenter.
Now I want to create production order manually to proceed.
What all are the configuration settings, I need to setup.
Please explain.
Thank you.
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Re: Delete first duplication record
Hi,
For each item with BMENG = 0.
If there is another line in the table with the same POSNR and BMENG <> 0,
Then delete the current line
cheers
Paul
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Re: fixed asset item with integrate with service module
Dear Vinoth,
Just as Balaji pointed out, even if Fixed Asset item can be used in service module, it may not be a good idea.
If the asset item belongs to you, you may not be able to define CEC (Customer Equipment Cardd) to begin with.
Thanks,
Gordon
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Re: SQL Sum issue
Hi,
Try:
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand] 'Physical_Stock', T0.[IsCommited] 'On_Sales_Order', T0.[OnOrder] 'On_Purchase_Order'
, (SELECT CASE WHEN t0.onorder=0 THEN null ELSE min([ShipDate]) END FROM POR1 WHERE ItemCOde=T0.ItemCode AND DateDiff(dd,ShipDate,GetDate())<0)
as 'Expected_Delivery',
(SELECT SUM([Quantity]) FROM INV1 WHERE ItemCode=T0.ItemCode) AS 'Invoiced_Qty_12_months'
FROM OITM T0
WHERE T0.[ItemCode] like 'COV%'
GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[IsCommited], T0.[OnOrder]
Thanks,
Gordon
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Re: Cannot edit line item unit price in Sales Order in B1
Hi,
There are quite a few possibilities for this issue. Is this line partially delivered?
Thanks,
Gordon
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