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Enable standard java logging

January 30, 2014, 10:34 pm
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Hello,

 

I have created External Library DC where I've put .jar file. In this .jar file a Logger extending java.util.logging.Logger is used.

How can I enable loggin for this logger?

 

Regards,

Alex

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Re: How to maintain the customised transaction code

January 30, 2014, 10:33 pm
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Do you mean a default value in plant field??

Suppose 0001 will always be set in field plant.

Is there any field you can see Default Settings in the customized t-code??

Is it similar screen of ME51N?

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Re: How to send mail to a specific vendor by clicking on output type for VF02

January 30, 2014, 10:35 pm
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When you create our Output, you could select the partner profil & the partner number to send the correspondance. You have to catch this in your Smartforms.

 

 

regards

Fred

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Re: ME_READ_PO_FOR_PRINTING Function Module use

January 30, 2014, 10:35 pm
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hi Kiran,

thanks for ur great reply,

 

can i use this for read RFQ?

I need to have a new Output type in T-code ME9A for RFQ for Services.

 

And pls explain me the use of this code

 

FORM ENTRY_NEU USING ENT_RETCO ENT_SCREEN.

 

XSCREEN = ENT_SCREEN.

IF NAST-AENDE EQ SPACE.

XDRUVO = '1'.

ELSE.

XDRUVO = '2'.

ENDIF.

 

thanks & regards

Sreekanth

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Re: Exchange Rate Configuration

January 30, 2014, 10:35 pm
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Re: UDF query for IDoc to File mappng

January 30, 2014, 10:35 pm
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Hello,

Remove "result.addContextChange();" from ur code and use splitby value (Each value) function after UDF

 

Thanks

Amit Srivastava

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Re: How to send mail to a specific vendor by clicking on output type for VF02

January 30, 2014, 10:35 pm
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Hi Shaikh Ali

 

  • For your Requirement initially  functionally people need to do some configurations in the SAP system. The Configurations like they need to assign output type for VF02 transaction in NACE.
  • In NACE > At that output type > processing routines they need to assign programs and smartforms.
  • In that program we can write the code to send mail to particular vendor.
  • Use the following FM's to reach your goal.
    EFG_GEN_SEND_EMAIL   --> To send mail for single recipient.
    SO_NEW_DOCUMENT_SEND_API1 -->To send mail for multiple recipient

 

I hope this will work.

 

 

Thanks and regards,

S.V Prasanth

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Re: LSMW Error

January 30, 2014, 10:36 pm
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Hi Partha,

 

First check the field in screen layout, has it been put as mandatory?

 

If yes , you have to maintain the value in this field. If you want to pur costant value in this field , you can do it in  auto field mapping under rules for that field.

 

if this field is in recording and you donot want to put values in it , make this field as initial in auto field mapping under rules for this field.

 

Hope this would help you.

 

 

Regards

 

Pankaj

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Re: Upgrade SBO 9.0 from PL05 to PL06 error

January 31, 2014, 10:34 pm
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Hi

Go to Upgrade folder and click on packages and check server tool folder available or not. If not then you have to download 9.0 PL7.

 

 

Same Issue I faced when I am upgrading from SAP 9.0 PL05 to 06 then I checked the packages then server tool was missing.

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Re: Error regarding Payroll run

January 31, 2014, 10:35 pm
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Ruchita,

 

This should be the problem with the  assignment of PA, PSA and company code, please check thoroughly.

 

BR

Upen

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Re: wage type /561

January 31, 2014, 10:36 pm
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Hi,

 

If deductions are more than earnings the /561 (Claims) will generate for that month.

 

regards,

Narendra

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Re: Incorrect FI entries during good receipts in a production order

January 31, 2014, 10:37 pm
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Hi,

In case of a receipt to order, you receive material to a stock account, which is determined  by account determination, so you will not see the account in the account tab of a material document.

 

Thanks

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Re: what is the best performance method for Extracting huge data from SAP ECC system?

January 31, 2014, 10:37 pm
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Hi Ganesh,

 

Thanks for your response.

 

we are using 4.1 version. hopefully i can use ABAP data flow with execute Preloaded.


can you please elaborate execute preload and the transfer methods and which way it increase the performance.



lets take an example of 8 millon records in KNA1 table, the extraction time is 4 hours with normal data flow.

how much time we can reduce with using ABAP data flow with execute Preloaded option.



Thanks in advance...


Regards,

Deepthi








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Re: Looking for a entry level job.

January 31, 2014, 10:37 pm
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is that what was the reason?? thanks for the update so that we dont meet such situation.

 

BR

Upe...

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Re: Rounding Overtime Wage Type

January 31, 2014, 10:38 pm
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You have to check whether the amount is being processed in the input table of the PCR than only it will work with the amount in the input table. kindly check the same

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Re: materials in the shop-floor

January 31, 2014, 10:39 pm
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Hi Michel,

 

 

If you have a separate storage location for production, as explained by Caetano, you can also count them these ways:

  • Materials to be processed:
    Open MB52 transaction for that specific storage location and material type (I assume you have different material type for the input and output materials). It will give you a picture of which and how many materials in that storage location (which is the production storage location).

  • Materials already processed:
    It depends on how you define the materials as "processed" and "stored".

    (1) If "processed" means the yields are confirmed and "stored" means goods receipts for them have been done, then you can count the processed materials by calculating the confirmed yields. Open COOIS transaction and open "Confirmation" list. You can summarize the "Confirmed Qty" to get the total processed materials for selected orders.

    (2) If "processed" means goods receipts for the materials have been done to a certain storage location and "stored" means they are transferred to other storage location (ex: warehouse), then you can open MB51 transaction for the storage location in which the goods receipts are done and use movement type "101" and "102" as selection criteria. You can consider total receipts quantity as total "processed" materials ready to be "stored".

 

Regards,

Julian

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Re: Package size in Aggregation task

January 31, 2014, 10:39 pm
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If it's long, why not write a blog or a document so everyone can benefit? The purpose of this site is to share knowledge.

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Re: Incorrect FI entries during good receipts in a production order

January 31, 2014, 10:39 pm
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Hi,

 

Its obvious that system would have determined the G/L and posted in the G/L account, otherwise system will not allow the user to post the transaction. Not sure why the Account is showing blank. In change layout, choose the column "G/L account" (there are two, check both) and see whether you are able to see the account. Also, check the General Ledger View of accounting entries.

 

Regards,

Sudeep.

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zero balence uploding

February 1, 2014, 10:52 pm
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Re: Workflow default container element

February 1, 2014, 10:52 pm
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Hi,

 

Type of container...(Container nothing but group of variables used inside workflow)

  1. Event Container
  2. Workflow container
  3. Task Container
  4. Method container

 

Container element whatever exist in display mode called Default container element.

 

2-2-2014 9-43-12 AM.png

 

Normally Default containers have details relevant to Workflow and Work item(Like for example System variables)

 

For more queries,Let me know.... Happy to help you the newcomer

 

Regards,

Ragav

 

 

 

Regards,

Ragav

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