Hi Vaibhav,
SFTP also supports Variable Substitution, pls chk the following:
You can read the FileName and pass it in the Mail Content in your 2nd step.
Suppose for interface A condition fails in receiver determination then a mail should be triggered with content containing interface name A
>>> Is the msg failing in this step? I believe you can catch the error using Alert configuration
Regards,
Azhar
Hi Archana,
Thanks for your reply.
SE11, SE16, same output.
I have already tried.
Hi Raju,
It's not a question about entering debug, it's a question about badi execution 
If you have endless loop in write back badi and it's executing - then you will not be able to save data! And in this case the issue is with the mistake with filter values.
Vadim
Deepak,
You have updated a thread that is already 'answered'
For best results, you should start a new thread and ask your question. Please feel free to make reference via URL to other threads if needed.
Thanks
Tim
Hi Juhi,
You can get these details from standard reports ME2M,ME2N,ME2L. In these reports you have to select "WE101" or "WE103" or "WE107" in the selection parameters field.
Regards,
Mukthar
Dear In Kh,
Greetings for the day!
You can have more fields in Standard Reports by Implementing required BTE Exit and SAP Notes with the help of your ABAP Consultant. Check with your ABAPer and for SAP Note & BTE you can download it from sap.com. Thanks
Best Regards
Venkat
Hi,
When i enter the additional flows in Other Flows tab, the payment details tab automatically filled. How to achieve this requirement.
I have another doubt. What kind of transactions will run background jobs in treasury
with regards
raju
Hi Saikanth,
Use this below code, I hope it's useful for your requirement.
DATA : text TYPE string,
value1 TYPE char8 VALUE 'E3008991',
value2 TYPE char4 VALUE '1101',
lv_lv TYPE string,
lv_lv1 TYPE string,
indx TYPE sy-index VALUE '1'.
DATA : lv_split TYPE TABLE OF char40,
lv_wa TYPE string.
text = 'Vendor &&& is not defined in company code &&&'.
SPLIT text AT '&' INTO TABLE lv_split.
CLEAR text.
LOOP AT lv_split INTO lv_wa .
IF lv_wa IS NOT INITIAL.
IF indx = 1.
lv_lv = lv_wa.
ELSEIF indx = sy-tabix.
lv_lv1 = lv_wa.
ENDIF.
ENDIF.
indx = sy-tabix + 1.
CLEAR lv_wa.
ENDLOOP.
CONCATENATE lv_lv value1 lv_lv1 value2 INTO text SEPARATED BY space.
MESSAGE text TYPE 'S'.
Regard,
Karthik.
It seems you are finding an entry in some Z table. It might be possible that you have uploaded some data into Z table without using Conversion Exit. So, some data may not have leading zeros and some may have leading zeros. Kindly check the same.
Hi Sudhir,
You can open these as a Labour Item or Non Invenotry Item code "Bonus X" named "Bonus XX%"
how many max types they have ?? in UDF you can select against each item
Item1 1 1000 Bonus 10
Item2 1 2000 Bonus 10
On header level open 2 UDF "Bonus 10%", "Bonus 5"
sum the line total of those whose row UDF is "Bonus 10" and so on for header Bonus 5
the reason to make the calculation on header is because you cannot do the calc of rows into rows
so you need to take the values to header do the calc. and bring back from header.
Feel free for any unclear things
Hi Kate,
It's very smart to start with a database analysis to identify the areas of concern (i.e. objects with a lot of space consumption). Then it becomes clear where to start and how much space could be gained.
At the same time you have to think if you still need the data. And if yes, for how long. In other words, Information Lifecycle Management. You will have to make groups from a data management point-of-view and define archiving and data retention rules for each group. Also distinguish between Data Warehouse layer and Reporting layer when defining groups.
Normally you will focus on persistent InfoProviders like DSOs, InfoCubes and SPOs. Normally these objects consume most of the space.
Last but not least, do not forget to bring in place proper housekeeping procedures. In my opinion it does not make sense to keep your PSA data, Change Log data and job logs. For PSA and Change Log you also have to define data retention rules prior to deleting but in many cases you do not need them too long. As a guideline you can keep them for the last 7 uploads (usually days) to be able to correct or analyze some upload failures. After that it becomes obsolete and it should be deleted. You can handle this in Process Chains with the corresponding Process Types (PSA deletion and Change Log deletion).
For job logs you have also housekeeping programs available which can be scheduled using normal background jobs.
Best regards,
Sander
Hello,
I would like to import standard Clauses to CLM.
Where can I find the Standard Clauses and how to make the upload?
Kind regards,
Lina
Hi Sunil,
I have tried it in 1411 version of c4c, but unable to change the source of the Google news,For ex. if i want to add other sites apart from the Google news etc although i could able to add RSS Feeds .
Please let me know if you have ever came across this issue.
Kind Regards
Ravi Sharma
Kiran, I was just looking at this thread only and I am in a similar position where AKS Sankar is as per his last post,
Go to PA03 control record and press the button Incorrect personnel number (shift+F8) you will get the list of Employee who are not processed in the payroll.
check their master data whether their Payroll area is same or not ?
if you are getting the arrears even no changes in the amounts then check the IT 0003 and do necessary.
but with out any changes in the master data IT 0003 will not update.
first check what data is updated in the Employee masters and then delete the dates in PU03.
Hi All,
i have created a lot of invoices under a wrong customer and im wondering if i can change the customer sold to party, bill to party and ship to party without cancelling the billing.
thanks for your help
mAmer
Hi,
The one you shared earlier had some issues with formulas used in it and it displayed error message "The saved data will be discarded since one or more formulas failed to compile" when I tried to open the rpt file.
Please check
Thanks,
Raghavendra
Nothing was changed in R/3.
One of the services was regenerated and republished again. After that (and considering note 508172) ITS failed to find generated templates, although templates were where they are supposed to be.
Hi -
After you populate the internal table IT_FINAL .( with the below code in your post
APPEND WA_FINAL TO IT_FINAL .
ENDLOOP.
Then try to
Loop IT_FINAL into WA_FINAL.
Concatenate WA_FINAL-VORNA 'First Name' into WA_FINAL separated by ' -'
* Similarly try the other two field
Modify IT_FINAL from WA_FINAL transporting VORNA. "plus the the other two fields
ENDLOOP.
Note : In case the length of the fields increase say VORNA is char40 and first name itself of the person is 40 and first name string is 9 then you need to declare this field CHAR50.
TABLES: PA0001 , T500P.
parameters: werks type PA0001-WERKS.
TYPES: BEGIN OF FS,
WERKS TYPE PA0001-WERKS,
END OF FS.
DATA: ITAB TYPE TABLE OF FS,
WA_ITAB TYPE FS.
TYPES: BEGIN OF FS1,
PERSA TYPE T500P-PERSA,
NAME1 TYPE T500P-NAME1,
END OF FS1.
DATA : ITAB1 TYPE TABLE OF FS1,
WA_ITAB1 TYPE FS1.
SELECT WERKS FROM PA0001 INTO TABLE ITAB where werks = werks .
SELECT PERSA NAME1 FROM T500P INTO TABLE ITAB1 FOR ALL ENTRIES IN itab WHERE PERSA = ITAB-WERKS.
LOOP AT ITAB INTO WA_ITAB.
LOOP AT ITAB1 INTO WA_ITAB1 WHERE PERSA = wa_ITAB-WERKS.
WRITE: / WA_ITAB-WERKS ,
/ WA_ITAB1-PERSA ,
/ WA_ITAB1-NAME1.
endloop.
endloop.