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Re: Is it Possible if we can run APP with same vendor at Multiple Locations

May 16, 2015, 7:40 pm
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Hi Ravi,

 

You should not have any problem running APP from different location for the same vendor. However 'Posting Date of the next Payment' Run should be selected appropriately F110-Parameters. Also double check and make sure that there is no block in the vendor master or payment method.

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Re: Delivery creation problem for gATP material order in VL10B

May 16, 2015, 7:43 pm
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Re: Configtool templates are missing

May 16, 2015, 7:49 pm
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Hi Pramod,

 

Could you confirm for any recent changes in-terms of parameters in previous ? Also confirm for, is your system newly built or copied ?

 

Regards,

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Re: SRM User creating shopping cart for external requirement from ECC

May 16, 2015, 7:56 pm
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try checking the shopping cart - requestor column if this shows the ECC - RFC user.

 

Check ECC SM59 ==> RFC destination ==> Logon ==> user details

 

check if the same is replicated in shopping cart.

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Some questions on V10 new features

May 19, 2015, 8:41 pm
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Approval Delegation:

Delegation Rule.JPG

 

1. There is no standard functionality to set an expiry date for delegation.  Does anyone know how we can achieve this via scripting? I can't find any API related to delegating approval to someone else.


2. The Business Document Class available in this table is determined by Security Profile. Is there a way to only display only one class even user has access to all classes as in our case, only one class has approval workflow?

 

3. The system allows self approval. e.g.1. A is delegating to B, we need to check all projects pending for A’s approval don’t have B as owner. Suppose we have many levels of delegation, A->B, B->C, C->D, at the point C delegating to D, we need to check all projects pending approval from A, B and C don’t have D as owner. That does not seem very feasible?

  1. 2. Suppose A delegates to B, after this, a project with owner as B requiring A’s approval is created and then the approval would go to B who is also the owner. This is very difficult to handle via script as delegation happens before project creation.

 

 

 

Auction – bid by % instead of amount

  • Currently, can we set some fields so that the Bid Unit Price is in % not in a certain currency? We have some scenarios where suppliers need to bid in percentage rather than price. For example, Vouchers have certain face value. We will ask suppliers to bid in percentage of the face value to see who can offer the most discounts on the vouchers.
  • Can you advise us how this can be done?

 

bid by.JPG

 

 

 

Dynamic appearance of fields:

  • Within v10, it is possible that based on the answers provided to a previous question, further specific questions would be displayed on the page. Similar behaviour as Perpetual Term and Expiration Date in Contract module: once Perpetual Term is checked, Expiration Date disappears and vice versa.  Can we build similar behaviour on our extension fields?

 

 

Text box:

Currently, if we want to customise a text box for users to key in their comments, we only have the choice of (1) a small box of 256 characters or (2) a big text box as shown below:

 

 

Option 1 is available as part of an extension collection where as option 2 is not available as part of extension collection.

 

We would like to find out whether there is something in between in v10 Such as, something like what we have in RFx as Free Text answer box for suppliers to respond to which is 2000 characters?

Especially do we have option to build a free text box that accepts more than 256 characters as one column in extension collection table?

 

 

Really appreciate if anyone can shed some light on any of the questions

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Concern on SAP Security

May 19, 2015, 8:41 pm
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Hi All,


I have come across a research finding on the vulnerability of SAP installations, in the link below. How and  what are you guys putting in place to countermeasure these threats.



http://www.theregister.co.uk/2015/05/08/sap_95_percent_vulnerable



We are the first client for SoH (SAP on HANA), however this finding says SAP is more vulnerable due to HANA.



Please share your how are SAP security considered.



Chezangla

Bhutan

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Re: Inspection Lot status is UD ICCO SPCO STUP, but stock still in QI Stock

May 19, 2015, 8:42 pm
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Dear Steve,

 

The screen shot clearly indicating that inspection lot got created for 6 but stock posting happens for only 5 quantity hence please try to post the remaining 1 quantity

 

here inspection lot status SPCO indicates stock posting required

 

Regards,

Venkatesh

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Re: SP TN to block OSCL to change to closed status if solution and resolution tab is empty

May 19, 2015, 8:42 pm
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Hi,

 

Please try below query

 

 

If @object_type = '191' and @transaction_type in ('U')

  BEGIN

   If EXISTS (SELECT T0.callID

  FROM OSCL T0

  LEFT OUTER JOIN SCL1 T1 ON T0.callID = T1.srvcCallID

 

  WHERE T0. callID = @list_of_cols_val_tab_del and

  (T0.[resolution] IS NULL or T1.[solutionID] IS NULL))

   Begin

    SELECT @ERROR=9999,@ERROR_MESSAGE=' resolution and solution should be fill up !!!'

  End

END

 

Thanks & Regards,

Alvin

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Re: How to Reduce Material stock in closed periods?

May 19, 2015, 8:44 pm
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Hi

 

you mean you have create in PO with wrong currency?

 

just  reverse the GR and recreate PO with Correct Currency and Pass IR

 

Regards

 

Inayath

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Re: SP TN to block OSCL to change to closed status if solution and resolution tab is empty

May 19, 2015, 8:44 pm
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Type is wrong, it is not "U", it should be "L".

 

 

A (where a record was added)

 

U (where a record was updated)

 

D (where a record was deleted),

 

C (where a document was canceled)

 

L (where a document was closed)

 

Frank

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Section 24 Exemption (infotype 584) issue

May 19, 2015, 8:45 pm
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HI..

 

I want to maintain House loan Property Interest , for this Maintaining Master Data in Infotype 584 subtype 001 House property. Now in the simulation India Payroll Input values are capture in Wage type /309 properly . but while processing function INS24 the values becomes null. and Form 16 is also not deducting any exemption. How to configure it. ?

master data 584.png

payroll log.png

INN1 schema.png

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Re: BPC MS10.0 Drill through Help

May 19, 2015, 8:46 pm
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Hello,

 

Please check for semicolon ";" in any of the column in Drill through table and if found replace it with comma ",". Drill Through for Excel have issues when semicolon exist in any of column in drill through table.

 

Thanks & Regards,
Rohit

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Error MRM_RBKPV_CHECK -RBKPV-BLART show when run MRRL

May 19, 2015, 8:47 pm
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Hi,

 

I faced problem on the error shown for some of the data in MRRL List (see screen shot 2) if I enter the custom fields either 'Vendor Invoice' or 'Vendor Invoice Date' (see screen shot 1)

 

Screen Shot 1

pic1.jpg

Screen Shot 2

pic2.jpg

 

Fyi Vendor Invoice No & date will update to rbkp-xblnr & rbkp-bldat when posting

      Reference no will use to do the filtering when execute  

 

Can someone help me ?

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Re: Release strategy for closed Purchase Requisitions

May 19, 2015, 8:47 pm
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I also suggested same thing, instead of closed go for deletion. But client wants to go with closed only.

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Re: How to attached document to sap object using FM.

May 20, 2015, 9:36 pm
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Hi  Dipak ,

              Can You mention the code for create document using Bapi BAPI_DCOUMENT_CREATE.

i'm face lot of problem .please Help me.

 

Thanks

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Re: The SSCC external number range with non-numeric char assignment for HU

May 20, 2015, 9:36 pm
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Hi Christiane,

 

Per our analysis:

Extract from SAP NOTE "1930424 - How to get External Handling Unit number as alphanumerical type" indicates the following:

---------------------------

CAUSE

  • In SAP standard, it's not possible to get HU identifications with letters.
  • Alphanumerical numbers are not allowed. You have to use numerical numbers because the field HU is a numeric field which is hard coded.
  • All programs in R/3 are designed to read HU with this data format.
  • Number Length Domain is NUMC20

 

RESOLUTION

  • External Alpha Numeric ID is not possible in the HU.
  • However, you can implement your own coding to get EXIDV with letters in user-exit EXIT_SAPLV51S_001 (called in V51S_CREATE_HU_HEADER).
  • Ensure that changing the number range should not lead to further problems.

--------------------------------

 

OUR RESEARCH:

Approach - 1: SAP’s mentioned advice as per SAP NOTE 1930424

  • Implemented the change in the user exit, by passing the value into the field. But when we tested the result the following happened:
  • When the user enters the alphanumeric value on the screen then SAP checks for the validity of the external HU before executing the code in the user exit. Since the SAP standard number range does not accept alphanumeric values it fails and errors out.

 

Approach - 2: Creating a custom number range and using it instead of the SAP standard

  • We created a custom number range ZHU_VEKP and defined it exactly same as the SAP standard number range (HU_VEKP) with the difference of the "Number Length Domain". We defined it as CHAR20 (HU_VEKP had it as NUMC20).
  • We then change the "NR Transaction" (found in the "Customizing" section) for ZHU_VEKP to HUEX. This is what is also maintained for HU_VEKP. At any given time there can be only 1-1 mapping between the number range object and the NR transaction. Thus to be able to do this you will have to remove it from HU_VEKP and then add it to ZHU_VEKP.
  • After this, whenever you go to (in transaction SPRO) Logistics General --> Handling Unit Management --> External Identification --> Number Range Maintenance for HU identification, you will notice that it will refer to ZHU_VEKP object instead of HU_VEKP.
  • The above ensures that a user can maintain ranges in ZHU_VEKP directly from SPRO. But when it comes to assigning it to a Packaging Material Type, it’s a puzzle. To be able to use a number range one needs to assign it to the Packaging Material Type which is available at Logistics General --> Handling Unit Management --> External Identification --> Define Number Assignment for Each Packaging Material Type. Over here, once should be able to assign it under the column "Number Assignment" against the particular Packaging Material Type. But on F4 one notices that there are only the following options (thus clearly indicating that ZHU_VEKP is not available to assign):

A

SSCC18 already at creation of handling unit

B

Number range interval 'HU_VEKP'

Any external number can be entered (no HU functionality)

 

CONCLUSION:

The only way which we believe we can achieve the requirement is by directly changing the Number Length Domain from NUMC20 to CHAR20. But this would mean changing the SAP Standard.


Regards,

Ujjval

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Re: The SSCC external number range with non-numeric char assignment for HU

May 20, 2015, 9:37 pm
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Hi all,

 

Extract from SAP NOTE "1930424 - How to get External Handling Unit number as alphanumerical type" indicates the following:

---------------------------

CAUSE

  • In SAP standard, it's not possible to get HU identifications with letters.
  • Alphanumerical numbers are not allowed. You have to use numerical numbers because the field HU is a numeric field which is hard coded.
  • All programs in R/3 are designed to read HU with this data format.
  • Number Length Domain is NUMC20

 

RESOLUTION

  • External Alpha Numeric ID is not possible in the HU.
  • However, you can implement your own coding to get EXIDV with letters in user-exit EXIT_SAPLV51S_001 (called in V51S_CREATE_HU_HEADER).
  • Ensure that changing the number range should not lead to further problems.

--------------------------------

 

OUR RESEARCH:

Approach - 1: SAP’s mentioned advice as per SAP NOTE 1930424

  • Implemented the change in the user exit, by passing the value into the field. But when we tested the result the following happened:
  • When the user enters the alphanumeric value on the screen then SAP checks for the validity of the external HU before executing the code in the user exit. Since the SAP standard number range does not accept alphanumeric values it fails and errors out.

 

Approach - 2: Creating a custom number range and using it instead of the SAP standard

  • We created a custom number range ZHU_VEKP and defined it exactly same as the SAP standard number range (HU_VEKP) with the difference of the "Number Length Domain". We defined it as CHAR20 (HU_VEKP had it as NUMC20).
  • We then change the "NR Transaction" (found in the "Customizing" section) for ZHU_VEKP to HUEX. This is what is also maintained for HU_VEKP. At any given time there can be only 1-1 mapping between the number range object and the NR transaction. Thus to be able to do this you will have to remove it from HU_VEKP and then add it to ZHU_VEKP.
  • After this, whenever you go to (in transaction SPRO) Logistics General --> Handling Unit Management --> External Identification --> Number Range Maintenance for HU identification, you will notice that it will refer to ZHU_VEKP object instead of HU_VEKP.
  • The above ensures that a user can maintain ranges in ZHU_VEKP directly from SPRO. But when it comes to assigning it to a Packaging Material Type, it’s a puzzle. To be able to use a number range one needs to assign it to the Packaging Material Type which is available at Logistics General --> Handling Unit Management --> External Identification --> Define Number Assignment for Each Packaging Material Type. Over here, once should be able to assign it under the column "Number Assignment" against the particular Packaging Material Type. But on F4 one notices that there are only the following options (thus clearly indicating that ZHU_VEKP is not available to assign):

A

SSCC18 already at creation of handling unit

B

Number range interval 'HU_VEKP'

Any external number can be entered (no HU functionality)

 

CONCLUSION:

The only way which we believe we can achieve the requirement is by directly changing the Number Length Domain from NUMC20 to CHAR20. But this would mean changing the SAP Standard.


Hope this helps.


Regards,

Ujjval

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Re: Anyone know standard sales order service destination?

May 20, 2015, 9:37 pm
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Hi Loh,

 

You can find OData service name in the help.sap.com/fiori.

Destination should be configured as System Alias in the Gateway server.

 

Regards,

Masa / SAP Technology RIG

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Re: VBFA Table performance

May 20, 2015, 9:38 pm
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Hi,

 

1. create secondary index on VBFA.

 

OR

 

best way to get deliveries and billing numbers as follows.

 

 

1. Join LIKP,LIPS get LIKP-VBELN,    LIPS-POSNR  add your where condition

2.  Join VBRK,VBRP and pass LIKP-VBELN to VBRP-VGBEL and LIPS-POSNR to VBRP-VGPOS

and get VBRK-VBELN and VBRP-POSNR .

 

Regards,

Chandu

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Re: ME55 adding a new field

May 20, 2015, 9:38 pm
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