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Re: Alphanumeric number for HU

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Hi,

 

Per our analysis:

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

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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.

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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


Performance optimization while loading IDOCs

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Our Job is loading data to create IDOCs to load data to SAP ECC.

It took 500 seconds to create 6000 IDOCs. Now, we want to do a full load which will create around 5 million IDOCs.

We have kept Batch Size of 500 in IDOC target options and have checked the ‘Do not create TID’ option

 

So, suggestions needed on how to optimize its performance and what settings we need to follow in order to do that.

 

*We are using SAP BODS 4.1

Re: InfoPackage loading in Quality

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Thank you Manoj & Chie,

 

User is looking the scenario,where he wants to choose  the file path location as flexible.Please suggest on this.

 

Regards,

Venkat.

Re: Fiori app keep loading( check price and availability)

Re: Performance in a Select with OR Clause

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It's been well established that field order in the WHERE clause makes no difference at all. But the myth persists!

Problems with generating ADSO from ODS View

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Hi guys,

 

i have generated an ADSO from an ODS View  (with SAP BW 7.4 SP8 on HANA via AWS) but this wasn't completely successful. There are no Datas in the ADSO!

 

There are Warnings that there is no answer from the PSA. So the Data are still available from the DataSource but the PSA table gives no answer wether the process was successful or not and so the requests are always yellow.

 

I tried it a hundred times but still the same problems.

 

 

I hope to find help here.

 

Thank you so much

Stefanie

Re: Fetch data from dynamic table

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Yes Guilherme Dellagustin. 'Namespace_t_table_k' is a table type.

Re: How to list "RATE" in wage type reports

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As far i know we can not distinguish them with reference to AMT, NUM, RATE, To avoid this what we have to do is while designing the system we have to design in such a way, The list of wage types all holds only RATE not NUM and AMT so that we can create a variant with those selected wage types only accordingly we can provide the report.

 

i.e 9000 - 9999  Wage types for Rate

    0000 - 1000  Allowances

 

 

According to the requirement we have to come to a conclusion.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regards

Venkatesh


Re: BI Lanchpad Analysis Hierarchy Error From HANA OLAP Connection

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你看下上图的那个截图。从截图中判断:应该是可以的呢。

Re: GRC AC 10.1 - Error in RFC; 'No authorization to log via a trusted system (L-RC'

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Hello,

 

 

 

can you check if your RFC user has the appropriate authorization? Check object S_RFCACL and make a trace via STAUTHTRACE.

 

 

Keep us posted.

 

 

 

Regards,

Alessandro

Re: How to determine if a parameter is actually being used in a Crystal report

Question about Show History window

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Dear all,

 

i found a quite strange behaviour of my system and i would like to help me if you can.

i have attached 3 screenshots and i am interested to know which user did what and in which way such as by DI API or be SBO GUI

 

thanks a lot in advance...

Re: Connect JAVA system to SMSY in SOLMAN 7.0

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Hi Himanshu,

 

You can point your portal SLD to Solman SLD and push the data. From SMSY, update the system information once the system entry is created. Once you have all information of your portal system updated in SMSY, create a technical system & logical system for the same. Add the logical system to any solution group. Then you are done.

 

Regards,

Shahid Ahmed

Re: Consuming BW Cube in ABAP programming

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Hi Nikhil,

 

You can write a code in routines in transformation level to read data from F fact table of a cube. But it is not recommended to use cube table in code, it would lead to performance issues.

 

Regards,

Vengal.

Business Area

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Dear Expert.

After payroll run through PC00_M99_CIPE, wrongly all entries posted to in a one business area. now we have to correct all those  entries to their respective business area. (According to their respective employee of business area.)

 

Please give solution.


Fiori: Timesheet Approval App

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Hi,

 

I have a slightly different scenario for time approval.

If any employee fills a timesheet with WBS element X, then it should go to Manager 1. If employees fill with WBS element Y, it should go to Manager 2. As you see there is no fixed relationship between a employee and a manager here.

 

Can this type of approval be handled by "Approve TIme" FIori app?

 

I had a look at the BADI HCM_B_APPROVE_TIMESHEETS, but that associates a fixed set of employees for a manager.


Thanks

Krishna

Re: Incorrect acct.determination at price difference exchange rate in MIRO

Re: Need to delete the latest record in IT-0001 (duplicate entries)

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Hi Monalisa,

 

You can try to do this things as below.

 

Option 1. Copy the previous record and create from that date on which new recors is created.

Option 2. Check the OM relasionship can u change as per job-position-holder relationship.

Option3. Go to SE16n and then give the employee no and IT1 record then delete with the help of ABAper.

 

Regards,

Sankarsan

IBM AS400 Refresh

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Hi Experts,

 

I am a newbie to AS/400 and I am using I series Navigator to operate AS400. I have to do a refresh activity could you please help on this. Please provide any docs and Notes that could help me.

 

Thanks & regards,

Amarnath.

Re: Arrears Wage Type

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Hi Rakesh,

 

 

Whenever you will going to change any master data in the IT8 and due to this it's being triggered to IT14 for any existinct infotype record. If its not there then check the DT table ouput at thr time of payroll run with retro effect with any any master data changes.

 

Then u can able to know.

 

Regards,

Sankarsan

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