Recent Changes

Friday, February 17

  1. page edi-tips edited ... There is no standard workaround for this design limitation. IDOC_INPUT_ORDERS does not process…
    ...
    There is no standard workaround for this design limitation. IDOC_INPUT_ORDERS does not process the E1EDP02-001, so it is not possible to map a sequential P01-POSEX and then override it using the P02(001)-ZEILE.
    If you need a way to re-process IDocs without re-issuing the output within the business document, it's possible to programatically manipulate the status. For example, if you need to re-send a batch of IDocs to a remote system, you could write a report that selects IDocs based on desired criteria and then call FM IDOC_STATUS_WRITE_TO_DATABASE for each IDoc to reset the status to 30. Then you could call RSEOUT00 to re-send the newly-restatused IDocs.
    Have a workflow item held by a user in a group, but that user is not available to process it? If you only have the IDoc number, start with Step 1, if you have the work ID, go to Step 2.
    Go to tcode SWI6 - set parameters
    Object Type Category - BOR Object type
    Object Type - IDOCORDERS
    Click Enter Object Key to enter Idoc number (must have the leading zeros).
    Execute
    Select the resulting line, then click details button
    Get the work ID from the details - copy it or write it down - you will need this
    Once you have the work ID, go to tcode SWIA and enter the work ID number in the Identification field.
    Execute
    The user that has it reserved will have their user name in the field titled - Last Agent
    Select the line, then click the button - Replace Manually
    After the replacement step is complete, Refresh the screen and verify that Last Agent field is now blank
    The workflow is now reset and available for the whole group

    (view changes)

Thursday, July 28

  1. page edi-transactions edited ... (OPCS) VA01 Create sales ord order (OPOE) MD04
    ...
    (OPCS)
    VA01
    Create sales ordorder
    (OPOE)
    MD04
    (view changes)
  2. page edi-transactions edited ... (OPCS) VA01 Create sales order ord (OPOE) MD04
    ...
    (OPCS)
    VA01
    Create sales orderord
    (OPOE)
    MD04
    (view changes)

Saturday, February 13

  1. user_add RGibson0356 RGibson0356 joined sap
    9:21 am

Tuesday, March 10

  1. 7:05 am

Wednesday, January 21

  1. 6:52 pm

Tuesday, July 1

  1. page Floor Plan Manager edited What is FPM? Floorplan Manager (FPM) is a Web Dynpro ABAP application that provides a framework f…
    What is FPM?
    Floorplan Manager (FPM) is a Web Dynpro ABAP application that provides a framework for developing new Web Dynpro ABAP application interfaces consistent with SAP UI guidelines (Standard definition from SAP doc). You can use the Floorplan Manager Configuration editor to combine application-specific views of one or more business applications to a new FloorPlan Manager application. Floorplan manager supports creating and configuring applications with following floorplans
    Object Instance Floorplan (OIF)
    Guided Activity Floorplan (GAF)
    Quality Activity Floorplan (QAF)
    Using the FPM configuration editor following floorplan areas can be configured:
    Identification Region (IDR)
    Message Region (MR)
    Context Navigation Region (CNR)
    Roadmap Element

    (view changes)
    2:44 am
  2. page tables edited ... KNA1 Customer Master - General Data KNB1 Customer Master - Company Code KNVV Customer - …
    ...
    KNA1
    Customer Master - General Data
    KNB1
    Customer Master - Company Code
    KNVV
    Customer - Sales Area Data

    EDI / IDoc / ALE
    EDIFCT
    ...
    STPO
    BOM Detail
    T001W
    Plants, Purchase Org. , Sales Org
    T024
    All Puchase Org. Description
    T024W
    Pant , Purchase Org.
    EBAN
    Purchase Requisition
    EBKN
    Purchase Requisition A/c Assignment
    EINA
    Purchase Info Record -Header
    EINE
    Purchase Info Record - Item
    EKKO
    Purchase Order - Header
    EKPO
    Purchase Order -
    Item
    MARD
    Storage Location Data of Material
    MAKT
    Material Description
    MKOL
    Special Stock from Vendor
    Consignment Stock
    MCHB
    Batch Stock
    MSKA
    Sales Order Stock
    MSLB
    Special Stock with Vendor
    MVKE
    Sales Org. , Distribution Channel
    MLAN
    Tax Classification
    EKPA
    Partner Function

    (view changes)
    2:40 am

Thursday, February 27

  1. page SD edited ... Useful transactions VA01, VA02, VA03 Create/Change/Display Sales Order VA05N VL01N, VL02N…
    ...
    Useful transactions
    VA01, VA02, VA03 Create/Change/Display Sales Order
    VA05N
    VL01N, VL02N, VL03N Create/Change/Display Delivery
    VF01, VF02, VF03 Create/Change/Display Billing Document
    (view changes)

Tuesday, October 16

  1. page SAPgui edited ... /nex End this session (all windows) and do not ask for confirmation /: /i Close this win…
    ...
    /nex
    End this session (all windows) and do not ask for confirmation
    /:/i
    Close this window only
    /$sync
    (view changes)

More