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Re: Material doc in AFRU table

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There is one more variation to this question, and although not the scenario described by the original post is worth considering.

 

In our implementation we perform confirmations using BAPI BAPI_PRODORDCONF_CREATE_TT to create the time ticket as well as perform the goods movement (which will create a material document) that will consume input materials (some batch managed).

 

Because of timing issues the BAPI aforementioned does not populate AFRU-WABLNR, even though a material document does get posted for the issue/consumption.  The immediate reason is again, due to timing issues, the input material did not have enough available quantity, the BAPI creates a fake COGI (faulty movement) but the consumption takes place and the material document is posted.

 

Our solution has been to first check AFRU-WABLNR, and if not present check AFWI for records matching the confirmation document no. (RUECK).  In 99% of the time we get the answer.  For the remaining 1% it means a COGI was created.

 

Hope this helps folks in a similar situation.


Re: BO 4.1 SP4  Publications- preventing user changes to subscriptions ?

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Jawahar,

  What Is the name of the right that gives access to subscribe to publications ?

 

Thanks

 

Tony

Re: Bonus configuration

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Hi,

What is the value of WT 7700 in Bonus calculation parameter for this employee?

 

regards,

Bala.

Re: Why can't select SAP system ,when share project to SAPUI5 ABAP Repository

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I was re-install SAPGUI ,get the list content.

Re: FI Document Consumes  from wrong fiscal year

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If it's not annual budget and you have no PBET, then why it's important?

Re: MAPPING:EXCEPTION_DURING_EXECUTE

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Hi Ravi, This Display Queue is of your target field? Can you please check the Display queue of Node "Row". If that node also shows the same result then there should be some data inconsistency. Thanks Venkat

S073-LIEFFZ updating the quantity twice when batch split used in delivery

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I have an issue with cumulative quantity being added incorrectly when we process deliveries against the document type ZLZ ( a copy of SAP's LZ type) Schedule Agreement with releases.

 

If we have a delivery that only contains 1 batch, the cumulative quantity is updated when the delivery is created only, this is what we expect.  But, when the delivery contains a batch split for the line item, the cumulative quantity gets updated upon delivery creation AND posting goods issue.  This double updating results in the "In transit" quantity to be incorrect, therefore causing the open quantities to be off which causes us to miss shipments.

 

I checked the configuration being used in ZLZ and it is exact copy of LZ, so I am not sure if this is a program error or configuration.  I have submitted a ticket to SAP and have not heard anything yet, was hoping someone else has experienced this issue and has any suggestions.

 

Thanks in advance for your assistance,

Karen

Re: Create Report from MYSQL and c#


Re: SAP Mobile App v1.2.2 for Android

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Hi,

 

The above error message, we have SAP note under SAP Business One Customer portal. If you have S-user ID and password, you can download to fix above issue.

 

Thank you

Re: General Loan for intercompany loans

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Mirror.jpg

This will help us to create a mirror mapping and we can create the mirror with the business partner!

 

We need not opt for loan module,

regards

 

Shreyas

Order Creation Button de-activation for a notification type

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Hi Experts,

 

Can anybody tell me how to deactivate maintenance order creation button/icon for a specific notification type in tcode IW21/IW22?

 

Can this be done in the tcode OIAL? I guess the changes done in this tcode applies to all notification types.

 

Do we need a development for this or It can be done through configuration?

 

Regards,

PM Consultant

Re: Syclo Remote Assign table

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1. Client Exchange Steps

a. Delete the current rows for the current user
b. Insert recorders for each one Wo on the client

 

 

2. Server Exchange Steps (don't remember the full order but it is close)
a. Update the Syclo Remote Assign table with new records for the user
b. Update the current records if they need to be download because of a change in the backend
c. Update current records for wo that need to be removed from the client
d. Download all orders that are new or updated

 

3. Removal Steps
a. Download ID for orders that need to be removed.

Re: lmdb_landscape verification

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Hello manish,

I did verified using maintenance planner and i tried to generate stack file from "PLAN" but it was giving me below error

mopz_cloud_sp1.PNGmopz_cloud_error_2.PNG

Re: BCS - FMRP_RW_BUDCON "Available Amount" Negative

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Hi,

 

You should check that your AVC consumable budget works on 'released' budget (R1) in IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Availability Control - Settings for Availability Control Ledger - Define Filter Settings for Budget Values

 

Regards,


Eli

Re: Same query, different query plans on different, identical servers

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The reasons why it it picking that plan are actually quite simple.

 

On the 'good' server the cost of the 'good' plan is:

 

cost:2276580

 

On the 'good' server the cost of the 'bad' plan is:

 

cost:2900007

 

So the 'good' plan is picked.

 

-----

 

On the 'bad' server the cost of the 'good' plan is

 

cost:1.649122e+007

 

On the 'bad' server the cost of the 'bad' plan is:

 

cost:3573960

 

So the 'bad' plan is picked.

 

 

The reason the cost of the 'good' plan is so different is 2 fold:

 

A) The selectivity for IndexRef2 = 1942454143 is 'slightly' higher so it estimating that ~3000 rows are coming out of the scan of RSContent instead of ~800 rows on the 'good' server'.

B) These ~3000 rows are then used to cost the join to RSIndex and this is where the real problem comes in (as explained above). The data row cluster ratio for RSField3Key is 0.6137234, meaning it estimates it has to do 16 times more logical i/o per scan. This pushes the estimate up hugely.

Even if the estimate number of rows from RSContent were 800 rows it still wouldn't pick this plan.

 

On the good server, the data row cluster ratio is 0.99999 for this index so the estimate data page lio is a lot less. The DPCR figure is primarily driven by how well the data is ordered with respect to the index key. I.e. it reads a key value from the leaf level, this points to a row on a data page. When it reads the next key value is it likely to be on the same data page that has just been read or must it read in another one. If the data is ordered by the non-clustered index key then the DPCR for that index will be closer to 1. Index rebuilds won't effect this figure massively.

 

I notice the table says it is partitioned 8 ways, is it possible you have stuff distributed oddly and differently across the two servers?

 

You can also see that the estimate cost of the 'bad' plan on the 'good' server is only a touch less than the 'good' plan so the plan could flip easily on the good server.

 

You need to find out why the DPCR for the RSField3Key index is 0.99999 on the good server and 0.6137234 on the bad server. This may relate to the clustered index key, the partitions or something else. Unless the DPCR is near enough 1 it will not pick that plan. Even if it is 1 it almost picks the bad plan anyway and may well do if the search arguments change. Looking at the selectivity difference (A) from above), even if it were 1 on the bad server it would still pick the bad plan.


Creating End User Documentation from Business Processes

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Can the documentation of business processes in PowerDesigner serve as or serve as a foundation for end user documentation for the business users?  

Year-end Close Process with S/4HANA Finance

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Hello!

 

I'm trying to educate myself in the wonderful world of S/4HANA Finance and specifically the Year-end Close Process.

 

I couldn't find any detailed technical information regarding the Year-end Close Process.

 

What kind of entries/records does S/4HANA Finance post/create with this process?

Is it true that there are no aggregates anymore with beginning balances for a fiscal year? If so, how does that work for balance sheet accounts with lots of transactions (think inventory, cash), especially after data aging of data to cold storage?

 

Hope someone can explain this process with S/4HANA Finance.

 

Thanks!

 

---Hugo

Re: App Web Dynpro Fiori Canvas error

Re: Add the powerlist ZPOWL into active Queries

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Hi Airwave,

 

Did you try executing report POWL_D01 to delete cache?

And than display the POWL.

 

Thanks,

Anubhav

Re: Is STRTOVALUE Working in BW 7.4 SP12 and Greater?

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Try something very simple - like periodic measure for all account types:

'[MEASURES].[/CPMB/SDATA]/...'; SOLVE_ORDER=3

where ... - strlen  or base_period property.

Test it on the report with only base members

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