Capacity planning
Hi,How do we handle Rough cut capacity planning in APO ? What is difference between Capacity Planning / capacity levelling / detailed scheduling ?What are all planning solutions we have in APO for...
View ArticleRe: PI 7.3 Split Mapping with a Java map
Brian, Multi-Mapping using Java Mapping this has sample code.I think this requirement can be achieved with out Java Mapping. Please check Eng Swee Yeoh response Re: iDoc receiver channel - multimapping...
View ArticleRe: PO details from GI-Asset material document details
you can make assumptions, based on your activities for those materials the assumptions may match 100% or can be just wrong. Movement 241 is used to post stock from your warehouse to an asset, your...
View ArticleRe: How to check the batch is being used in which purchasing document.
Deletion of the PO is not sufficient to archive the batch. You would need to archive the PO too, prior to the batch.
View ArticleRe: Creating a Document Flow in the Custom OIF Screen
Hi Hanu, as far as I know using the standard document flow (e.g. as you can see in the OIF of a sales order) is not possible for custom business objects. However, there might be a way to achieve more...
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SAP folder missing in Add New Server Runtime Environment
When setting up New Server Runtime Environment in Eclipse Mars and also Eclipse Luna, SAP folder with server options is missing. Does this relates to operating system? I use MS WINDOWS 10.
View ArticleCalculation View, date field as string, semantic label.
Dear Experts,I have a requirement to show Date Picker when the field value is a date. This works when the field type is Edm.DateTime. Picker is not showing for the date fields type Edm.String. As you...
View ArticleRe: i18N texts from the backend?
I like the json idea, if I build my json model with this, how do I bind to it in an xml view? var oMyJsonModel = new sap.ui.model.json.JSONModel('http://path/to/my/service/table/?$format=json');
View ArticleRe: Options for FPY1
Hi Vinod, You can do an enhancement is event 655 for rejecting those payments for payment method X which have a due date in future. I guess this will solve your issue. So when the FPY1 run is executed,...
View ArticleRe: Multilevel Credit Check
Hi This is not possible in standard SAP credit check settings. There are reserve userexits in SAP and you can use that for it, Maintain a Z table with usernames and allowed limits and validate that...
View ArticleRe: Implementation of Start-of selection???
Not sure what you mean by real time scenario, I am guessing you meant real life scenario. The documentation might be a bit confusing because it handles logical databases. But the event...
View ArticleRe: how to export SAP BO universe IDT 4.1 to powerpoint
Varun, You also save the Universe structure as an Image (PNG) and use it PowerPoint slides. You can also take screen shots of certain Objects, Classes, Tables ,... and import it to PPT. Regards,...
View ArticleMy Team - dotted line relationships
The 1508 video mentioned capability to handle “dotted line” relationships in the My Team structure. How does this work? I could not find documentation on this. Can someone point me to the...
View ArticleMaster data synchronization -
Hi gurus, I am trying to synchronize a customer to a BP using the 'MDS_LOAD_COCKPIT - Cockpit de sincronización', however I am getting a message saying:'Form of address 0002 not designated for...
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Action PA40
Dear Expert! Please kindly help to solve this problem . Please kindly look at the screenshot in below what i create in Action Menu. But i don't know why it showed like the screenshot in below in PA40...
View ArticleSAP MDG 7 : Problem when a new UIBB for BS_BP_RELATIONS are added to ERP...
Hello MDG experts , Appreciate your help for the following issue : Requirement : to enhance the ERP vendor UI in NWBC in order to allow the contact persons to be created when a vendor is created via...
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Offcycle Error
Dear Gurus;When i'm try to run the off-cycle for an employee i faced that overtime wage type not calculate and not appeared, for your info overtime wage type calculate by custom PCR. Notes:Custom PCR...
View ArticleRe: Accounting Document not appear in VF03
Hi If the accounting document exists check the LOGSYS value in the VBRK table. Sometimes when you carry out a client copy for example the LOGSYS value in table T000 VBRK and BKPF can be out of sync so...
View ArticleRe: Determine Batches Issued To Production
Hi Doug, The issue here is that the batch allocation is done on a Goods Issue transaction and not directly from the production order. The link between these two is that any Goods Issue lines that have...
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