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More site info...
SAPFans - www.sapfans.com | Site profile
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Site profile page for http://www.sapfans.com.
This report page has aggregated and summarized the online discussions from the Message Board located at http://www.sapfans.com.
This site profile page outlines general site statistics such as: Users Activity, Site Activity, Site Rank, and Top Authors, which are reported in either a table or graph below for a given reporting time period.
Additional site profile information for http://www.sapfans.com is also shown in the following divisions:
1) Top 10 Active Forums during Last Week
2) Top 10 Site Forums
3) Latest Active Threads
4) Hot Threads for Last Week
Warning: These statistics are generated using 'best efforts' and can experience delays and reporting errors at times. Please note that such statistics do not constitute a site's popularity and/or exact posting volumes at any given reporting period.
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Posting activity table on SAPFans:
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Week
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Month
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3 Months
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Threads:
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383
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1,386
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4,805
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Post:
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698
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2,335
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8,564
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Authority Badge:
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BoardReader Authority Badge code for SAPFans (http://www.sapfans.com)
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Put this code anywhere on your forum page:
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Rating - The position measured by activity among all forum sites tracked by BoardReader.
If rating is 10 there are 9 forum sites which have higher activity.
Posts - Number of posts on forum site during last 7 days.
Threads - Number of threads on forum site active during last 7 days.
Authors - Number of authors which contributed to the site within last 7 days.
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SAPFans posting activity graph:
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http://www.sapfans.com Alexa graph:
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Top authors on SAPFans during last week:
user's latest post:
Invoice print
Published (2009-11-10 10:41:00)
sap5000 wrote: I want std print formats of invoice verification & credit memo (returns) Is there any such available? 5000 Take a look at OSS note 129643 which details the standard print-out program and form for all IV-related message types. Cheers, HT
user's latest post:
Training course material for CRM...
Published (2009-11-10 11:33:00)
Count wrote: Snowy wrote: PLZ SEND ME MATARIEL ASAP for the same. I have interviaw tomaraw. do you have a resume? do u need help praparing? have u a list of interviaw questions? plz do the needful.
user's latest post:
Bill Needs Advice
Published (2009-11-10 11:19:00)
VLozano wrote: ... intellectually attractive human females) i don't qualify. count me out.
user's latest post:
creating a deep deep structure
Published (2009-11-10 12:11:00)
Try to change the "type standard table" for "like standard table".
user's latest post:
Purchase order No. in assignment...
Published (2009-11-09 02:34:00)
Ajit Invoice number entered in assignment field under Details tab during Invoice verification through in MIRO gets defaulted in assignment field while displaying vendor line item balance in FBL1N. Thus, where do i enter invoice number so that my requirement of PO number is also fulfilled? Thanks. Vimal
user's latest post:
Warranty service order
Published (2009-11-09 17:07:00)
Yes, you can have multiple settlement rules. I would suggest that you talk to your FICO team. PeteA
user's latest post:
Step to Mass Maintenance PO
Published (2009-11-10 13:09:00)
read the docu here: http://help.sap.com/saphelp_erp2005/hel ... ameset.htm navigate at the left menu to variants and background processing.
user's latest post:
"Pets" in me hotel room
Published (2009-11-10 11:55:00)
In upstate NY... The only tolerable hotel had particularly sensitive smoke alarms. Being upstate NY, it got a bit chilly in the winter. So, of course, all the smokers would smoke in the hallways. Once a night, every night for three straight weeks, the fire alarm went off between 1 and 3 am, and we had to evacuate the building each and every time. The room itself was ok, as far as a damp, stinky room with a view of an old cemetary goes. Or, in...
user's latest post:
Several possible actions...
Published (2009-11-10 11:59:00)
Try placing the two characteristics in a separate operation, (maybe called - Yearly tests), by themselves. Calculated characteristics don't function across operations. So I'm not sure what exactly will happen but its the only quick thinig I can think of to try off the top of my head. Craig
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Top 10 active forums on SAPFans during last week:
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Top 10 forums on SAPFans:
Logistics MM
- 56,359 posts
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ABAP
- 29,257 posts
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Basis
- 27,416 posts
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Financials
- 27,238 posts
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Logistics SD
- 26,380 posts
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General Discussion
- 21,380 posts
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Job Postings/Resumes
- 18,857 posts
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Logistics PM
- 17,448 posts
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Human Resources
- 15,423 posts
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Logistics PP
- 11,876 posts
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Latest active threads on SAPFans:
Started 2 days, 1 hour ago (2009-11-10 13:21:00)
by enibas
Hello, to solve you problem, you have to do 2 different things: 1. setup table prgn_cust with parameter ASSIGN_ROLE_AUTH = ASSIGN 2. to allocate roles via pfcg to users directly without authorization to maintain users or roles, you need the following object: s_user_agr with activity 22 s_user_grp_with activity 22 s_user_pro with activity 22 That's all. Best regards. enibas
Started 2 days, 1 hour ago (2009-11-10 13:19:00)
by frankyue
1、the batch level was set in plant level, So same batch with different plant has different info; 2、As you mentioned, I suppose it was the system standard action.
Started 2 days, 1 hour ago (2009-11-10 13:09:00)
by svetja
read the docu here: http://help.sap.com/saphelp_erp2005/hel ... ameset.htm navigate at the left menu to variants and background processing.
Started 2 days, 2 hours ago (2009-11-10 13:03:00)
by svetja
you can either create a general layout, and can set a default for a certain layout. or you create user-specifc layout and set the default here. this can be done in layout administration in menu Settings > display variant > administration so you never need to care about the field in the selection screen, except you want a certain layout different from your default layout.
Started 2 days, 22 hours ago (2009-11-09 16:29:00)
by mike_ac
If you allow partial deliveries, then the delivery due list should take care of this for you.
Started 2 days, 3 hours ago (2009-11-10 11:59:00)
by Craig
Try placing the two characteristics in a separate operation, (maybe called - Yearly tests), by themselves. Calculated characteristics don't function across operations. So I'm not sure what exactly will happen but its the only quick thinig I can think of to try off the top of my head. Craig
Started 2 days, 5 hours ago (2009-11-10 09:31:00)
by Rich
Well, for a start I would use SPLIT .... INTO TABLE, So, first declare some types along the lines of: Code: Select all Types: Inbound_Field type naTxt, <--- Or define your own field definition Inbound_Fields type standard table of Inbound_Field, Begin of Inbound_Block, Block_Header type ..........., ...
Started 2 weeks, 3 days ago (2009-10-26 04:43:00)
by Rich
That's because they are strings beting treated as numbers. The easiest way is to prefix your numeric strings with an apostrophe.
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Hot threads for last week on SAPFans:
Started 1 week, 1 day ago (2009-11-03 17:43:00)
by swright
Sadly the permie world does have it's down sides... we are still using IE6 Bryson have you considered the flaw in your plan is that you will be once more loosing Bill onto an unsuspecting marketplace? Isn't is better to isolate him?
Started 1 year, 4 months ago (2008-06-18 05:44:00)
by bigchief
Started 1 week, 2 days ago (2009-11-03 12:22:00)
by Rich
Ho hum.... Your results are in! You are... The Vapor Trail Random Brutal Love Master (RBLM) The Vapor Trail Here today, gone today. You are The Vapor Trail. Are you in a relationship now? What about now? Vapor Trails can be highly charismatic people—unpredictable, confident, and magnetic. You’re experienced. You know how to handle yourself in a relationship, and many people appreciate that...
Started 1 week ago (2009-11-04 22:21:00)
by Ha Tran
mrjroc83 wrote: hello, I am a noobie here. So as my first post, this is a big one. I seem to be having troble in creating Master Material Data, my mistake that I made is that I copied a older MM, in doing so it also copied in the Classification Assingment as well. So the issue at hand it that I cannot figure out how to change that Classifiacation Assignment to the correct one. I tried to ...
Started 3 days, 17 hours ago (2009-11-08 22:07:00)
by dfwstar
Hersam, Sorry this post is certainly not an answer to your question. For similar scenario, we ended-up creating a different service order type (Revenue Bearing) for service parts not covered covered by warranty and billed them with DP90. It was nearly 3 years back. If I remember correctly, we couldn't figure out how to handle warranty and non-warranty parts in one service order. I will be ...
Started 8 months, 2 weeks ago (2009-02-26 14:45:00)
by Boots
Started 2 months ago (2009-09-11 22:03:00)
by jrcygcm
Hi, When you create de service, you should specify the path of the saprouttab. did you do it? Regards,
Started 1 week, 1 day ago (2009-11-03 16:14:00)
by mike_ac
Well, you can have delivery-related billing, or order-related billing. So, there is not a reasonable way to invoice correctly with one item copied from a delivery and the other from an order. You can put a non-inventory item on a delivery, though. If you want, you can choose not to print it on the pick list.
Started 2 days, 5 hours ago (2009-11-10 09:31:00)
by Rich
Well, for a start I would use SPLIT .... INTO TABLE, So, first declare some types along the lines of: Code: Select all Types: Inbound_Field type naTxt, <--- Or define your own field definition Inbound_Fields type standard table of Inbound_Field, Begin of Inbound_Block, Block_Header type ..........., ...
Started 1 week, 1 day ago (2009-11-04 07:04:00)
by PJA
KDT, If you aren't using materials at all, then I would steer clear of BOMs. If material usage is for reporting purposes only (on costing), then why not use the notification activities instead. PeteA
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