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Edward TParticipant
Hi,
There some method you could use when rolling out your SAP GUI to multiple client, consider this maybe as the simplest way.
First you could store your SAP GUI installation in network drive then execute this installation file from client PC. For Windows based company also sometimes they manage this using SCCM.
Or alternatively you can create batch file that will execute this installation from client and copy saplogon.ini (sap connection configuration file).
Or alos consider to centralize saplogon.ini that will be used for each clients.Regards,
EdwardEdward TParticipantHi,
As a key user I assume that you already familiar with SAP system.
And I think there isn’t any wrong to start learning on anything. In a good terms it always better if you start with some basic. Not sure how advance your knowledge about SD module. Start with SD module first as basic before go with the specific industry solutions Oil and Gas.Regards.
Edward TParticipantHi,
First you need to look the correct BAPI or develop custom FM or query, for your requirement. Example for material list you can use BAPI_MATERIAL_GETLIST. Then you need to decide what methods you will use to get this data.
The simplest and oldest technique is by using FTP folder, SAP will fetch a file data to FTP and the external system can read this file and process it.
It depend on your requirement and company policy. Other solution like utilize RFC connector, Web service, use middleware, etc. could also be done.Edward TParticipantHi Arjun,
There are some ways to get S ID, but I’m not sure if there’s is come free.
The best way and the common way to get S ID for yourself is to go for SAP certification.
The other way is when your company use SAP, then you can ask your system administrator to created it for you.Regards,
EdwardSeptember 9, 2019 at 5:18 am in reply to: how to post a stock transfer from unrestricted-use to customer stock #23077Edward TParticipantHi,
This can be a Make To Order business process where you have a specific order from a customer.Please check this link for details
Edward TParticipantHi,
I’m not sure if there is a standard report for your requirement. You can develop a custom report for this, but it not a simple task and performance wise willbe not really good, as we need to read the change log table.
First you need to get all PO number from table EKKO with status released (EKKO-FRGRL = BLANK)
Then based on PO numbers you got, use table CDHDR + CDPOS to get the change log data.
use
CDHDR-OBJECTCLAS = ‘EINKBELEG’
CDHDR-OBJECTID = PO Number
and need to sort by latest date and timeThen use the same condition for CDPOS table and restrict by
CDPOS-TABNAME = ‘EKKO’
CDPOS-FNAME = ‘FRGRL’
CDPOS-VALUE_OLD = ‘X’
CDPOS-VALUE_NEW = BLANKthen after get the first match exit the process.
Regards,
EdwardEdward TParticipantHi,
in Prod order there are 2 possibilities based on your configuration.
1. Production Order Linked to Product Cost Collector, means yo want collect the costs by product rather than by production. Usually use in repetitive mfg, where settlement will done periodically.
2. Production Orders as Cost Objects in Product Cost by Order, means all cost happen in production will calculate per order, and letter need to settle. usually used in discrete mfg..Edward TParticipantSeptember 3, 2019 at 4:09 am in reply to: SAP Business Objects Dashboards V4.2 P2 Installation on Windows 10 #23034Edward TParticipantHi,
I think its a common problem in Windows 10.
please follow this link
https://answers.microsoft.com/en-us/ie/forum/ie8-windows_other/windows-has-blocked-this-software-because-it-cant/2e60d481-b8a3-4a1a-af73-afcb5a3f2e36it might give you the same solution.
Regards.
Edward TParticipantHi,
You can create the notification with Tcode IW21.
Then you can assign notification and to the order.Regards
Edward TParticipantHi,
It is not possible to do currency selection when you do the settlement.
May be you could check to your technical if it is possible to done this with enhancement.
Regards
Edward TParticipantHi,
It’s really depend. If you want to look for a job in foreign country, the first thing you need to have is the right visa to work there. Other then that, I think it just the same, many company will still need a fresher to fill their resource need.
Regards.
Edward TParticipantHi,
There’re could be some reason, but the common reason is if you input the stock/ valuated item in the material, system should not asked you the acc. asignment.
The acc assignment cat means system needs to directly define how to allocate the costs for this material.Regards
Edward TParticipantHi,
You could go to this link https://training.sap.com for exact information needed.
Many online learning hub is also offered nowadays. Just do browse and pick one suitable for you.Thanks.
Edward TParticipantHi,
Based on this link:
https://training.sap.com/course/cer006-sap-certification-in-the-cloud-6-attempts-certification-online-010-sg-en/yes you should have 12- months access to the Certification Hub.
Please contact them for a certain answer.Thanks.
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