Bueno, contesto de todas maneras.
Para cambiar la cuenta asociada de un socio de negocio al crear un documento por DI API:
Dim oDoc As SAPbobsCOM.Documents
Set oDoc = oCompany.GetBusinessObject(oInvoices)
oDoc.ControlAccount = Nueva cuenta asociada al socio de negocio.
Para cambiar la cuenta asociada del articulo que se está vendiendo
Dim oDoc As SAPbobsCOM.Documents
Set oDoc = oCompany.GetBusinessObject(oInvoices)
oDoc.Lines.AccountCode = Nueva cuenta de ventas del producto.
Atte.
Hi Yury,
Please search the community as there are several how-to guides available including at least one on conditions.
Regards, Mike
When using the "Rich Internet Application" version of Web Intelligence (see WebI preferences below) I can specify a custom number format. I have some users that have so many Java related problems when using that version I have them use the "Web" version. For the most part that works despite the annoying subtle differences such as button placement.
Today one of my users who is using the Web version asked me how to do a customer number format that he had seen me do. Unfortunately, there doesn't seem to be a way to do this in the Web version. Are we really stuck here?
Thanks,
Noel
Hello Prajith
KNVV- VKGRP is sales group data for customer. You can map your CRM and ERP customers using middleware. After that sales group data will be in CRM as well. Then you could easily proceed with your report.
For BP data replication you should follow best practices below
B01 - Generation
C71 - Connectivity
B09 - Customization replication
C03 - Master and transactional data replication\
Hope it helps
Regards, EL
For the distribution of the quotations from CRM to ECC see link:
Hi Rogerio,
This link https://scn.sap.com/thread/1890428 refers to need to run tc FPBW_EXTRACT to activate the delta.
Hope this may help.
Johan
Hi David,
Can you paste teh syntax of the formula used as the on change of field into your reply?
Regards,
Graham
Hi Ravi,
I would be extremely grateful if you can explain to me the steps in details.
Thanks
Mythili, yesterday on my way home, the issue popped into my mind (don't ask why) and I though there was something not quite right here:
You are successfully opening the report, so I do not think it was actually created in CR 4 Enterprise, else it just would not work - at least that is my understanding of it. So, rather than using PSReportFoactory, I'd like you to use RASReportFactory. You can then cerate your own export button and export using RAS code.
- Ludek
FM GUI_UPLOAD will not work in background, that seems to be the problem. You can not load a file from your PC in background.
Exactly how it impacts it I am not sure of, I just know that we had problems in a similar setup, and our portal developer eventually found out that there were some known issues with federated portals. That was three years ago, so I had some hopes that SAP had fixed those issues now.
The problem we ran into was that depending on the address we set up for the link we either:
1) Got a link that took the user into the UWL in the existing portal (web browser) window, but it was the UWL of the local portal which was not connected to any systems and thus would always be emptry
or
2) Got a link that opened a new web browser window every time a/the link was clicked (a user interface problem), and I can't recall now if they also would have to navigate to the UWL. Too long ago for full details from my memory unfortunately.
Hi,
Thank you Siva and Rajasekhar.
Regards
Pavan
Hi Swapnil,
Please check the following link and make sure that your system meet all the preconditions.
http://help.sap.com/saphelp_crm70/helpdata/EN/46/cc79505ec61525e10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/EN/46/cc79505ec61525e10000000
Please make sure that you have ECC 6.0 EHP 4 or above.
Regards,
Mayoo
It's hard to understand from your message what you are trying to do. If you are trying to extract data from SAP CRM which is running on top of Windows/SQL Server to a non SAP server running on Linux, yes it's possible with the Microsoft ODBC driver for Linux. Understand however that accessing the database directly is not covered by your SAP license. Not to mention anything of the sort is not supported by SAP.
There are 2 extractors based on tables BSAK (close invoices) and BSIK (open). So that takes care of your open and closed invoices.and the extractors load into the same inbound invoices DSO As far as the account type, why do you want to pick type 'K'? if thats is the case the your spend will be always be zero as you would nullify the credit amount with debit amounts for all the closed/cleared invoices.
as far as the difference in records, do you have a mismatch between the PSA records and DSO? Usually RSA3 is not a tool to verify the accuracy of the record count but to test the functionality and extraction. Anyway back to the mismatch, do you see a error message in your data management in UI for those 6 records, due to many verifications (date format etc) that the system does while loading to inbound DSO. if any identify them in PSA and correct them in the source system and reload the data. unfortunately system doesnt allow you to load from PSA to DSO in SPM data model, which is kind of dumb but thats what it is.
System tags the po/NON invoice based on indicator it sets during the data - check the transformation for the logic. Not top of my mind. And there are instances when the business say they are PO related, the data record may not have a PO. special authorizations for buyers allow them to create invoices without referencing a PO. Do you see a PO number as a reference document number on the invoice line? That should tell you if it is a data issue or a logic issue. If so is the scenario you can always change the extractor to include additional logic to generate dumy PO number to trick the system - something like 9999999999
Spend Analysis, Non-PO related invoices with multiple vendor lines and a corresponding single GR/IR expense line is not generated in the SPM report - doesnt ring a bell!!!!
create your own detail reports and tag them to the measures in the measures adminstration. But you can as well change the standard reports, not top of my mind.
Thanks very much,
I've already done mass inspection assignments via QA08 as well as mass creation of QInfo records via QI06 for multiple plants. I want to activate QM Proc for a large number of vendors enmass like the two processes mentioned herein. Is there a Tax or process to accomplish this?
Thanks
V
Lets focus on the question, not on particular details.
I liked the question as I have never seen a logical explanation why I should putaway material to bins which have not yet been received.
Usually the docu says you do inbound deliveries for better planning. Okay an Advanced shipping notification received via EDI with good details that automatically creates the inbound delivery certainly helps on one hand.
On the other hand warehouse guys have their difficulties to understand why material A is done with Inbound delivery and material B not, or even material A from another vendor has no inbound delivery.
we had always the focus to post just in time and keep the info in SAP current. Which is usually posting goods receipt, then putaway what was received.
Doing this putaway first actually opens a kind of negative stock management what we always tried to avoid in IM.
What is the business case (apart from eWM that gets feeded with deliveries) to post a putaway earlier than the GR?
Whats the reason to not post the GR when it happened?
is the early putaway even prior to the physical receipt, just to reserve a space?
Check that link Juan Carlos, after script setup go to step on solman_setup to asign you diagnostic agent on the remote system.
http://scn.sap.com/thread/3340409
# Update server name on smd
smdsetup changeservername servername:"servername"
# Connect to solution manager
smdsetup managingconf hostname:"servername" port:"5xxxx" user:"SMD_USER" pwd:"xxxxxxx"
# Connect to solution manager trough port or P4
smdsetup managingconf hostname:"servername" port:"xxxxx" user:"SOLMAN_ADMIN" pwd:"xxxx"
# Connection trought saprouter
smdsetup addsaprouter route:"/H/x.x.x.x/S/3299/H/solman.domain.com/S/3299"
# Registration of agent on sld
smdsetup sldconf hostname:"servername" port:"5xxxx" user:"j2ee_admin" pwd:"xxxx"
just done, restart DAA and check log
Hello Ingo,
Answer to your questions:
you mentioned that each tab uses several query views but based on one BEx Query - correct ?
<Bhanu> Yes. You are correct.
The Filter also needs a "source" and from what you describe it sounds you have at least one BEx query per tab as source - correct ?
<Bhanu> Correct. The source for filter a different Bex Query only with characteristics required for
if that is the case I would also expect a filter per tab as the different queries might have a different set of characteristics and key figures.
<Bhanu> All the queries have some common characteristics and we want to filter all the queries based on only those characteristics. To be exact we have characteristics like Cost Center Hierarchy, Country (Hierarchy), Function Code etc which are common to all the queries. So that is the main reason why we want only one filter for entire dashboard rather than having one filter panel per tab. Also I have additional requirement to drill down on the charts to open another popup window with the details (based on filtered criteria plus the drilldown selection in the chart).
You mentioned that you do need the query views per tab at the same time - correct ?
if that is the case you would need to load all the query views for the tab
<Bhanu> You are correct. I want to load query views per tab but they should be filtered based on the selection criteria in the "Filter Panel".
Regards,
Bhanu
Hi Philip,
Greatly appreciate your help on this.
We are really in Rev 53. So would like to know some more detailed Info on the problem in the form of OSS# or anything formal in terms of issue.
This would really help us during our interaction with the clients.
Regards,
Jomy