Thanks Suman...
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Re: Information Broadcasting - Work book Variant selection
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Do you experience object could not locked error
one of my customer asked me follwong question
from time to time when module booking is heavy got following message "object coult not locked'
and when i check module booking function, it is happening while function trying to create ST-E relationship.
here is my question, do you also have this message and how do you handle it ?.
your reqponse would be appreciated.
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Re: ITS - logoff without closing web browser ???
Hi,
Thanks for your help again 
And if I run t-code SICF_SESSIONS i have information:
login/create_sso2_ticket = 0
login/accept_sso2_ticket = 0
login/ticketcache_entries_max = 1000
login/ticketcache_off = 0
login/ticket_only_by_https = 0
icf/set_HTTPonly_flag_on_cookies = 3
icf/user_recheck = 1
http/security_session_timeout = 1800
http/security_context_cache_size = 2500
rdisp/plugin_auto_logout = 1800
rdisp/autothtime = 60
On all clients STATE is OK, except client 001 and 066.
Kernel version - 720_REL
kernel patch - 401
SAP_BASIS - SAPKB73102
Regards,
T.
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SAP system message : User/session was deleted by system administrator
Hi Expert,
the session was terminated and appears a error window,
The session was terminated and appears a error windows
"SAP system message : User/session was deleted by system administrator"
Below detail capture from sm21:
###################################################################
Details Page 2 Line 14 System Log: Local Analysis of XXXCI 1
----------------------------------------------------------------------
|Time |Type|Nr |Clt|TCode|Grp|N|Text |
----------------------------------------------------------------------
|15:56:13|DIA |004|300| |R4 |7|Delete session 001 after error 020|
----------------------------------------------------------------------
Delete session 001 after error 020
Details
Recording at local and central time........................ 01.04.2014 15:56:13
----------------------------------------------------------------------------------------------------------------------------
|Task......|Process |User......|Terminal|Session|TCode|Program |Cl|Problem cl |Package|
----------------------------------------------------------------------------------------------------------------------------
|89129 |Dialog work process No. 004|WHO01 |CPU-XX| 1| |SAPLSMTR_NAVIGATION|K |SAP Web AS Problem|STSK |
----------------------------------------------------------------------------------------------------------------------------
Further details for this message type
--------------------------------------------------
|Module nam|Line|Error text|Caller....|Reason/cal|
--------------------------------------------------
|thxxmode |1444|001020 |ThResFr |delete |
--------------------------------------------------
###################################################################
session is stopped and an error window appears, occurs randomly and not all users. I have to restart the system, but still a problem. This has been a day to three unsolved. Please help.
Thanks,
Fandi
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Re: Serial number creation at the completion of production order
Hi Chintan,
i believe that serial numbers are not supported in production orders.
Serial numbers are available on delivering and receiving goods
Regards
Andreas Czech
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Re: Set Lead Selection
Well, It seems that,
On select of a row, your code for binding data to context node getting called and it is re-setting the lead selection of alv.
Make sure that your code for binding data to context node should not happen when you select a row.
Regards,
Rama
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Re: Crosstab Individual Row selectability
Hi Maya,
there just popped up the following idea...
use the crosstab and make it selectable. Then overlay the rows you do not want to be selectable wirth a transparent image, this should catch away the selection of the row.
Dont have a system right now to test, but might work. But only if you know exactly where to position the images ;-) so I would not to it in a dynamic filled crosstab ;-)
Dirk
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Re: Query for SO Tracking from A/R INVOICE
Hi,
Try this:
SELECT t5.docentry,T5.[DocNum], T5.[DocDate], T5.[CardCode], T5.[CardName], T5.[NumAtCard], T4.[ItemCode], T4.[Quantity], T4.[Dscription], T7.[ItmsGrpNam], T5.[Address2], T4.[TrgetEntry], T9.[IntrSerial], T10.[StartDate], T10.[EndDate] FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on T2.[BaseEntry] = T0.docentry and T2.[BaseLine] = T0.[LineNum] and T2.[BaseType] = 17 INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry left join INV1 T4 on (T4.Basetype=15 and T4.BaseEntry=T2.DocEntry and T4.BaseLine=T2.LineNum) or (T4.Basetype=17 and T4.BaseEntry=T0.DocEntry and T4.BaseLine=T0.LineNum) INNER JOIN OINV T5 ON T4.DocEntry = T5.DocEntry left JOIN OITM T6 ON T0.ItemCode = T6.ItemCode left JOIN OITB T7 ON T6.ItmsGrpCod = T7.ItmsGrpCod left JOIN SRI1 T8 ON T0.ItemCode = T8.ItemCode left JOIN OSRI T9 ON T8.SysSerial = T9.SysSerial and T8.[ItemCode] = T9.[ItemCode] left JOIN CTR1 T10 ON T0.ItemCode = T10.ItemCode WHERE T5.[DocDate] between [%0] and [%1] and T7.[ItmsGrpCod] = 104 GROUP BY t5.docentry,T5.[DocNum], T5.[DocDate], T5.[CardCode], T5.[CardName], T5.[NumAtCard], T4.[ItemCode], T4.[Quantity], T4.[Dscription], T7.[ItmsGrpNam], T5.[Address2], T4.[TrgetEntry], T9.[IntrSerial], T10.[StartDate], T10.[EndDate]
Thanks & Regards,
Nagarajan
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Re: what certificate shall I start with ?(How to start) help please
Dear Aparajit,
Many thanks for your great reply.
First of all, I'm living now in a difficult place to offer us many opportunities or any learning institutes which is palestine,gaza strip. But, I need to improve my self to find later on if that would be possible any good opportuinites in UAE where I was living; & I think UAE has a great market for SAP.
I'm now considered to be in the entry level to the job market & starting my first career expertise. I'm working as an "ERP project associate" for a big company since 5 months & my contract is for one year. They offered us access to the learning hub & SAP system; & I need to grasp this opportunity & learn somthing great in addition to completing my work.
second issue, I have completed 6 courses in the university with my minor accounting,in addition to 1 comprehensive month of training in my new job on business & accounting concepts.As well we spent here 3 months reading many books about SAP & its basics & all of its modules in details & now doing some practical experience while testing their learning materials. Therefore, I consider that I'm a begginer with good knowledge in accounting ,& I have the interest to speceialize in this module & I can enhance my skills in this module by learning. I'm a hard working person who needs to achive some thing great & begin my path in career to gain good experience (hope to do that!:)
Second, our company is implementing 4 modules :
1-Finance & Accounting
2-Supplychain
3- HRM
4-Public sector management(PSM)
After reading several materials about all modules I'm Interested to specialize in accounting becasue Finance is needed every where & in every comapny. My second interest is Supply chain but PSM isn't my interest at all with its ambiguous concepts!
1 more question:
-replying to your concerns, I would say that here in gaza ther is no training institutes for sap all what I have is the learning hub online learning & sap system access, so do you mean by certification materials that are enough for certification that courses available on the learning hub?
- if I'm interested to enter finance & accounting field what are the suggested certificates for biginners ?
Many thanks to your effort in replying.
Regards,
Rose
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Re: Correcting Incorrect Price in the PO
Hello
Technically it is possible to change the PO Price after GR also.
Better think of Revaluation of Invoice T code MRNB
Logistics->Materials Management->Logistics Invoice Verification->Automatic Settlement->Revaluation
This T code is use in retrospective Pricing. SAP Library - Logistics Invoice Verification (MM-IV-LIV)
consider the following business case, typically where volumes are high , say automobile industry
One PO of USD 10 for 1000 Nos
Supplier is supplying material with USD10 , 500 Nos delivery is completed. Now due to forced market conditions for example rise in raw material price etc supplier is asking rate for USD12. But the case is still under negotiation with buyer. when negotiations are on , supplier can not stop the supply to company due to heavy demand, Buyer gave him assurance that after decided date (negotiated) date he will give him revised price rise , but not to stop the supply.
In such cases MRNB is used. For selected goods receipts this transaction is giving revaluation effects, means GR's in selected date ranges gets effect of USD12 rate for received quantity. Thus your inventory valuation gets corrected and it generates liability in finance.
Prerequisites for this in SAP system are
1) Vendor must be marked for revaluation allowed ( Purchasing view)
2) Purchase order shall be amended to new purchasing rate.
Thanks and Regards
Mahesh Naik
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Re: SAP Table Size Query
Hi Deepak,
Thanks for your response.
You're providing exactly the same answer as earlier which I've already replied.
Please check.
- Peter
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Re: Error activating DTP
Actually i did change the Key Field in Standard DSO after the change the transformation and all DTP got inactive. Transformation i have activated but while all DTP activation i am getting this error.
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Re: Can a user exist in the org structure multiple times?
We have some users who work 50% of the time in one department and 50% of the time in another department. They shop in both roles. So when they logon what attributes will be picked up where the attributes are different for each department?
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Information Steward Backend Tables
Hi Everybody,
In the IS back-end tables, where will I find the rule bindings info.
I've found the rule list in dbo.MMB_Rule, but now I need the rule bindings for each rule.
Please, if anyone knows, I need help with this.
Mike
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Re: Error activating DTP
Hello Satya,
It seems that you have already existing DTP between those Objects . You can create new DTP Mode with different Update modes or you can introduce new filter condition (if possible ) in new DTP .
Hope this helps !
Regards
Yogesh Narwani
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Re: Locking mechanism in SAP Gateway.
Hello Atanu,
It would be great if you can share example or any document which is describing how we can implement exactly optimistic locking with some valid use case.
Regards,
Ashwin
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Re: How can i get this summation right?
Hi,
Try this:
Create a Formula with below content and place it in place of "Stock Level" field
numberVar current;
if RecordNumber = 1 then current := <Database field for Stock Level>
else if OnLastRecord then current := <Database field for Stock Level>
else
current := <Database field for Stock Level> - next(<Database field for Demand>);
current
Please replace the <Database field for...> with your actual database fields.
Also check whether on last record, you are getting proper value.
Hope this helps.
Thanks,
Raghavendra
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Query to get the User who updated BP Catalog No. for an Item.
Hi experts,
I am trying to get the user id who updated BP Catalog No. for an Item. BPCatalog Number details are available in OSCN table. There is no BPCatalog No. field available in ItemMaster OITM, or in ItemHistory AITM. Also, I searched for history table of OSCN. I could not find it.
Any help is appreciated.
Thanks in advance,
Parvatha Solai.N
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Re: activate FTP service in SMICM?
Hi Peter,
FTP server should be installed, configured and managed from operating system level since SAP Java Application Server does not provide FTP service, any FTP server is considered as an external 3rd party application. Then, PI can access the running external FTP server using built-in FTP client (that is a part of File adapter of PI).
Regards,
Vadim
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Re: Check on Technical Objects when saving VA41/VA42 (Enhancement for SD)
thanks Lakshmipathi for your reply. Kinldy clarify with a sample code how to access list of RIWOL-EQUNR entered by the user in the current screen.
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