Hi guys,
Could you sort this issue out ?
I'm having the same issue, employeenumber is valid in SAP HCM filled in the soap xml request and yet I'm getting this error message (missing mandatory field employeenumber)...
Thanks.
Br,
-Omar.
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Re: Web service for CREATE_TRIP_DATA
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Re: batches to be placed in the same storage sections
You can control the mixing at storage type level or storage bin level we don't have provision to control the same at storage section level. for this you need to write you own custom put away logic in user exit MWMTO003 where before placement system should aggregate the bin from the storage section and find whether the incoming batch(from the delivery document) is there or not in any of the bin of the storage section if yes and if the batch is same as incoming batch then suggest the storage bin from same storage section or else propose the bin from another section.
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Wrong data in report
Hi Experts ,
I have found the issues in reports. In report I am getting the exact creation time that is there in ticket. But reported time and completion time differently as there in ticket.
I have attached the screenshot of same.
Please guide me.
Help would be appreciated.
Thanks,
Ravi
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Re: SAP - HCM - Time Management - Absence Quota generation
Hi Nadeem,
Please check why was this code introduced first of all.
In my opinion, writing an ABAP logic is a shortcut and not the right approach.
When SAP is providing a standard option and if there is a defect in standard option, we should ask SAP to fix it asap.
I am sure it won't take much time from SAP to fix this as it isn't a big issue.
Regards,
Vivek
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Re: Display ALV after saving
You have created a separate screen for your second ALV right? Then do CALL SCREEN <SCREEN NUMBER> or LEAVE TO SCREEN <SCREEN NUMBER>
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Re: Download sca
Try searching in archives in SWDC.
Regards,
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Re: AUC Line item settlement issue
Hi Mukhtar,
System is not allowing me to save the order type after keeping it blank.
Regards
Prashanta
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Re: Unable to see process integration menu in the nwds
Hi ,
Open NWDS -> Windows - > Preferences - > Enterprose server repository - > server details
or
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Re: Runtime error when saving mitigation control data
Hello Yui,
Not sure if it solves you issue,
Could you check Process type for change document object HR_IT1002 in tcode SCDO(Display Change Document Objects)
it should be "Dialog".
Regard
Baithi
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Re: Function "Reply to" when sending a mail
You can use FM SO_DOCUMENT_SEND_API1 to pass sender email ID of your choice.
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Registration of used tools executing a work order when TECO
Hi
I need a function that allow the user to type in used tools for executing a work order. The work order will contain tools as PRT's. When the user try to TECO the work order a popup meeds to-be shown and the serail no. of the tool's needs to-be typed in.
Can anyone support me in how to set this up. I have seen this working in 4.6B.
Regards
Tom Høgh Kristensen
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Re: Billing Documents are missing for Datasource 2LIS_13_VDITM
Hi Amit,
Please check if you have written any CMOD/BADI enhancement for 2LIS_13_VDITM in R3 system.
it might be the reason records are filtered out due to code logic.
Second check , please identify, docs are missing for which Sales Org. , Plant and then go to detail level,
It might be you forgot to put that sales org, plant at the time of Full load(Setup table fil up)
if this is the case then you need to do full repair for that sales org..
third check..if you have put any filter for Sales org or plant . sales org. or plant for missing doc. are missed in info package filter(data selection).
Regards
Atul
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PIR HISTORY QUANTITY FLUCTUATIONS
Dear PP Gurus,
Material history in md63 showing quantity difference in Old & Planned Quantity
| P Reqmts dt. | Planned qty | Old qty Chge date |
| M 07.2015 | 8,260 | 0 | 26.04.2015 |
| M 07.2015 | 7,000 | 8,260 | 18.06.2015 |
| M 07.2015 | 3,000 | 7,000 | 04.07.2015 |
| M 07.2015 | 2,900 | 3,000 | 11.07.2015 |
| M 07.2015 | 2,000 | 1,300 | 19.07.2015 |
As per above there is difference showing....
Current Quantity in PIR: 1600, Withdrawal Quantity= 400.......... This is Consumed from 2000
But I want to know Why old quantity = 2900 not showing...... but system shows 1300 Why??
Reqmts typ: BSF Strategy=11 Consumption mode=2 Forward & Bkd Consumption=30 Availability Check=01
Please Help..!!
Regards,
Madhukar Poul
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Re: What reports uses my BICS/OLAP connection?
Hi,
I tried to run relationship query in query builder but it did not work. See if you can make it to work.
Select SI_ID,SI_NAME,
From
CI_APPOBJECTS,CI_INFOOBJECTS
Where
Parents("SI_NAME='Document-CommonConnection' ", "SI_NAME='ConnectionName'")
I created a VBscript to fetch list of WebI reports based on a OLAP connection.
'------------------------------------------------------------------------------------------------
Dim obj_session_manager
Dim obj_enterprise_session
Dim obj_session
Dim iStore
Dim obj_container
Dim obj_containers
'For the logon, Authenticate as Following
Const APS = "CMS:PORT"
Const UserID="Username"
Const Password ="UserPassword"
Const Auth = "SecEnterprise"
Dim Reportname
Dim ReportID
Dim Reporttype
Dim ReportConnection
'Create an Enterprise objSessionManager
Set obj_session_manager = CreateObject("CrystalEnterprise.SessionMgr")
Set obj_session = obj_session_manager.Logon(UserID, Password, APS, Auth)
'Create a new Variable for the login token
Set iStore = obj_session.Service("", "InfoStore")
Dim objLog, objLogFile
Set objLog = CreateObject("scripting.filesystemobject")
'Provice Localpath to write the outputfile e.g. C:\Connectionbasedreports.txt
Set objLogFile = objLog.CreateTextFile("C:\Connectionbasedreports.txt", True)
objLogFile.WriteLine "================================"
objLogFile.WriteLine "Process Starting.... ^ separated value. Can be copied in a excel file"
objLogFile.WriteLine "================================"
objLogFile.WriteLine "ReportName ^ ReportID ^ ReportType ^ ReportConnectionID"
On Error Resume Next
Set obj_containers = iStore.Query("Select top 100000 SI_ID,SI_NAME,SI_KIND,SI_DOC_COMMON_CONNECTION FROM CI_INFOOBJECTS Where SI_DOC_COMMON_CONNECTION.SI_TOTAL = 1")
For Each obj_container In obj_containers
Reportname = obj_container.Properties.Item ("SI_NAME").value
ReportID = obj_container.Properties.Item ("SI_ID").value
Reporttype = obj_container.Properties.Item ("SI_KIND").value
ReportConnection = obj_container.Properties.Item ("SI_DOC_COMMON_CONNECTION"). Properties.Item (2).value
'Provide SI_ID of Connection in next statement
if obj_container.Properties.Item ("SI_DOC_COMMON_CONNECTION"). Properties.Item (2).value ='SI_ID of Connection' Then
objLogFile.WriteLine Reportname & "^" & ReportID & "^" & Reporttype & "^" & ReportConnection
End If
Next
iStore.commit(obj_containers)
'-----------------------------------------------------------------------------------
Regards,
Animesh Kumar
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Re: serial number /SFC must pass through 4 Bom levels
Hi,
Production orders for each of the 4 materials must be released with their specific BOMs and routings. Once A is produced it gets into inventory and can be used in B as a component, and so on until D is produced and shipped.
Regards,
Konstantin
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Re: Unable to see process integration menu in the nwds
Hi,
To configure ID, Go to Window Tab->preferences->PI tools configuration->Connections.Update the PI system details.
To view ID objects and I-Flows,Go to Windows Tab->Perspective->SAP process Integration runtime.Once you select this perspective you will see additional tab,Process Integration.Click on it and connect.You will see the ID objects and I-Flows.
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Re: Need Help -- System should not process the salary,if the age of the emp is more than 60 years.
Hi Guru's,
I have written a PCR and inserted in ZNAP subschema with PIT function.
I have created work contract as 01 and written below PCR.
after executing payroll log, the Employee to whom I have maintained 01 WC is not showing any amount in BT table where as other employee salary has been processed.
Please confirm me the PCR which I have written is correct or not ?
PFB the PCR, Please have a look and give me some inputs.
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control my report lay out - authorization
Dear Experts,
I have requirement to control few report lay out
for example I want to hide customer , and customer part number
I seen some where we can able to do it using create a variant and use as authorization object may be i am wrong
can someone advise me is it possible to control my report layout
user A can see field A
user B cannot see field A
Regards
Rajkumar
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Re: PO Approval screen Zero in Launch Pad
Hello Masa,
Test Result when we call ZGBAPP_APPROVAL service is 200-OK
PO Approval Count is <d:Number>0</d:Number >
Can U please analysis what may be the issue
Thanks,
Rahul
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Re: How can I clear the old universes from WEB Rich Client ?
Thanks Reddy, but I don't delete all the content of .businessobjects because it has all my information about my universes. I found in the path: C:\Users\<current log in id >\..businessobjects\preferences\mrulist has 2 file:
- openeddocuments.persistent
- useddatasources.persistent
They have all the information about the data sources and documents of WEB Rich client. I deleted them. Open again my WEB rich client and it has not data sources and documents.
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