HI,
You can check the Source and Target details in DTP itself.
If you double click on DTP you can find, Extraction, Update and Execute Tabs.
You can find Source Details under Extraction tab and Target details under Execute Tab.
Thanks & Regards,
Chandra Sekhar.
Hi Eddy
You mean like when the DTP is loading you need to find the infoprovider name and that too you've checked in the sm37 of that particular job loading you want the name of the infoprovider?
Hi,
Hope this will help u some extent!
http://wiki.sdn.sap.com/wiki/display/ABAP/Send+Message+to+External+email+id+and+SAP+User+id+via+ABAP
-Satya
hi..
i'm newbie to sap..m doing training project on OUTSTANDING ACCOUNTS PAYABLE...m retrieving data using sap query from MM AND FI during my ecc to bi extraction how to select the application component and also how to replicate the meta data from those two modules.....
Hello
after the upgrade to EHP6 we faced issues while testing phase regarding the Business Object
> For the purchasing scheduling agreemente we cannot wirte the PO doc´s into the archive ( while printing), because the Archive is not right configured
.. Reason: in the OAC3 we have the entry EKKO-MEOAGREEM istead of BUS2013-MEOAGREEM
I think we should run the report Z_BUSINESS_OBJECT_CHANGE to change all Business Objects from EKKO to BUS2013...
I read also the notes: 304541 1679380
My Questions:
> does anybody has experience with this report ?
> does the report touch the documents in the archive like check-out & check-in .. and then I get a new archive ID number.. ?
> or does the report only update the tables (TOA01, Customizing... )
> there exists also a report MMPUR_BOR_CHANGE_ARL.. can I run this report to change from EKKO to BUS2013 ?
Thanks
Robert
BDC-- uploading 10 records using session method.
-> I have error in 5th records , what will happen and how many records will upload in BDC session ?
same suppose doing in call transaction method
what will happen and how many records uploaded in call transaction also
Moderator Message: Please do some research before posting. Seems like an interview question, please read the forum rules before posting
Message was edited by: Kesavadas Thekkillath
Why dont you use output types ?
Hi Experts,
i have one requirement to fetch employee designation based on user name . I used PA0001-PLANS field to fetch employee position no . But my requirement is display employee position text like manager , team lead,trainee ect .Please provide the table flow and fields.
Thanks & Regards,
Pasumpon K
Moderator Message: Duplicate post locked.
Message was edited by: Kesavadas Thekkillath
Hi Gurus. I have delivery tomorrow and have run into a problem.
The code is running in to the first "AT END OF" on the first iteration. Any tips or tricks to get around this problem?
(I read on another forum that it is impossible to use nested AT END OF. If so I would like to get some tips on work around)
sort lt_a category time.
sort lt_b category time account.
loop at lt_a into ls_a.
AT END OF time.
(some code)
loop at lt_b into ls_b.
AT END OF account.
(some code)
ENDAT.
endloop.
ENDAT.
endloop.
Thanks
//Mikael
Moderator Message: Duplicate post locked
Message was edited by: Kesavadas Thekkillath
Hi Raymond
Well the Badi could be the solution, but using setting the multiselection parameter does not do it alone does it? I mean if i go for the BADI solution i will have to reprogram the Create Attachment stuff all by my self right?
If so i will need to know how to attach a document directly?
Do you have an example?
Jakob
MARA was just an example one have to use it's required table and it's field. but if it still gives error one can use the MARA because both have same data element.
Hello Niranjan,
The logic you suggested seems to be ok.
Let me try and get back to you.
Thank you.
Rgs,
Priya
Matter resolved, we have to define field with data element and give reference table and the filed in the Currency/Quantity Tab... thanks to all for replies
Hi Niranjan,
I am printing order in foreground. Printing multiple PO's at a time, in that case how can i identified spool number to related printed purchase orders?
Thanks & Regards,
Sivaji Kankanala.
Hi Raymond,
Thanks for your replay.
But there is no export parameter. How can i get spool request ?
Thanks & Regards,
Sivaji Kankanala.
Hi,
When I tried the above logic, error " Asset is not maintained for Capital investment" is returned for function module INVEST_ASSET_MAINTAINANCE.
Could you please tell why the error is coming and how to rectify?
Regards
Supriya
HI,
Original Query was created using SQ01 transaction and I have to update the same .
Best Regards,
Mayank Khandelwal
Hi,
Let me use elements from both answers;
"MARA was just an example...one can use the MARA because both have same data element"
"is not going to impact anyway"
What I'm saying is, it does impact, it is important which UOM field a quantity field references, maybe not if you only care about activating the table, but certainly if you care about how the data that gets added to the table is used.
If you are processing data from a quantity field you will need to display that value based on its UOM, as the attributes of the UOM will dictate the number of decimal places displayed. If you are totalling quantities you will need to know that you are only adding values expressed in the same unit (it would make no sense to add 15 kg to 5 cm). There's a reason adding this reference field is mandatory, it's because a quantity field without a unit is meaningless. Adding a reference field from an unrelated table is equally meaningless.
The correct answer is in fact from Raymond "refer to unit VOLEH in table VBAP or copy also this field from VBAP to your append structure".
Regards,
Nick
Hi John,
Officially, there is usually no way to uninstall an add-on once it's installed (short of resorting to a backup taken before it's installed). For a sandbox system, that's not usually a problem, as you just restore from backup or refresh from another system to recreate the environment, but I can see that this could be a problem for a development system if it's been a while and you can't afford to go back to an old backup. Some add-ons have 'uninstall' packages available from SAP that you 'install' via SAINT and that process removes the original add-on. Others can be 'passively' deleted during an upgrade.
If none of these apply to you, and you don't mind some risk and a completely unofficial process, you can have a look at thread http://scn.sap.com/thread/3198478 where I discuss how I ultimately solved my problem mentioned above. Use at your own risk. Not at all officially sanctioned. But it worked for me.
--Matt
Hello Charlie,
As mentioned in the previous responses, the conversion routines are in place to streamline the data which comes in and goes out of SAP system. There are instances where the external number will not have leading Zeros, while the same in SAP is declared in CHAR type which means, if it is 10 digits and the value is 10 then it should be saved as 0000000010, conversion routines will take care of this. Hence without conversion routines the transfer of data from external to SAP system will be more tedious than it is to implement the conversion routine itself.
Hope i answered your question.
Revert if you require any further clarifications.
Best Regards,
Praveenkumar T