Functional location is not picking value from F4 help

Hi experts,
In my system for transaction IW21, functional location is not populating when using F4 help. this is only when am selecting through cost centre, for all other selection methods func. loc is populating.
could you provide me any solution soon..???

Hi,
Inorder to solve the above problem, i found that we have to apply a SAP note.
Note number: 1349197
Regards,
Soumya

Similar Messages

The monitors of on location CS3 not showing image from Sony FX7

O.L records OK and plays back but at no time do
any of the monitors show an image. Was OK in Vista now gone to Windows 7
Pre Pro CS3 ok on 7 (capture and playback.) Any suggestions please

Dear Sir, Many many thanks for your very detailed answer everything works just fine. I'm not sure wether I should reply to your answer elsewhere please advise me if this is the case.
thanks again William sign on name Breezley.
Date: Mon, 4 Jan 2010 18:44:18 -0700
From: [email protected]
To: [email protected]
Subject: the monitors of on location CS3 not showing image from Sony FX7
Breezley,
OnLocation CS3 used Direct Draw to create the video window. In Vista, you may have noticed that OnLocation CS3 would disable 'Aero' themed desktops as they did not support Direct Draw. Windows 7 does not have this functionality, so you must disable the Aero theme manually to see the video in OnLocation CS3.
To do this, right click on open desktop and choose Personalize.
This will display available Themes.
Scroll down to the 'Basic and High Contrast Themes'.
Choose any one of the basic or high contrast themes.
Restart OnLocation CS3.
This should bring your video back into view.
>

Garageband is not picking sound from builtin mic (rMBP). I recorded some tracks, now it is not working. All other apps can use the mic. Monitoring is switched ON at GB, it picks sound only some other app, eg. Skype, is used to access the mic.

Garageband is not picking sound from builtin mic (rMBP).
I recorded some tracks, now it is not working. I have checked GB Preferences, Audio/MIDI > Audio Input > Built In Microphone.
All other apps can use the mic. Dictation, Skype etc. can use the mic!
Monitoring is switched ON at GB, it picks sound only some other app, eg. Skype, is used to access the mic.
Can any one help me, Please!
Many thanks!

I have foud the solution - rather stupid. The system setting for audio input was at 70%, increasing it to 100% solves the problem!

R12 Staging in Linux (Autostage is not picking up from next dvd)

Hi,
I am doing the autostage using perl.
How to do?
anyone give - step by step in details.
Thanks in advance
Regs.
TS

Duplicate thread (Please post only once):
R12 Staging in Linux (Autostage is not picking up from next dvd)
R12 Staging in Linux (Autostage is not picking up from next dvd)

JMS Adapter is not picking messages from Topic ( AIA Error Notification)

Hi All,
One of my service is not picking messages from topic. This service was working in one environment but not working in this environment.
I am using AIA 2.5 and using AIAErrorNotification.
Service AIAAsyncErrorHandlingBPELProcess is enquing the message but consumer service AIAReadJMSNotificationProcess is not being invoked automatically.
Whenever we are manually invoking this service, then this service is dequing messages from topic.
Is any have any clue for this?
Thanks in Advance.
Edited by: vikky123 on Dec 22, 2010 1:46 PM

Increase Log level for cube.activation to debug and check the logs by stopping & starting the activation agent(I mean Retire and activate the process) .. It should give a clue on what's happening..

Join to get 'Note' Column value from CS_SR_NOTES_V - Ramya

Hi All,
what is the join to get the 'NOTE' column value from the CS_SR_NOTES_V while joining to the cs_incidents_all _b table.
One join is joining with the INCIDENT_ID of CS_INCIDENTS_ALL_B
to the INCIDENT_ID of the CS_SR_NOTES_V....but the other column 'ID' of
CS_SR_NOTES_V is to join to which column of CS_INCIDENTS_ALL_B ??????

APP_OBJ_CODE='SR'
ID IS JTF_NOTE_ID
APP_OBJ_ID IS same AS incident_id
I don't think you need additional join apart from incident_id since view CS_SR_NOTES_V retrieves only SR notes, and an SR can have multiple notes.

Getting associated values from F4 Help

Hi all,
i have already searched about it on SCN but not get any thread where i can resolve my problem so here i am posting it, i have created a screen in which i have provided F4 help, in this F4 help i am showing name and associated number of employeees, when ever user picks any values from F4 help i wants to capture the associated number from the screen, for this what i have done till now is.
I have created a F4 help and when user enters the values, i have used a PAI event to capture the corresponding values by using translation like shown below. Here ztable-rm_name is the screen field for which F4 help has been provided, and emp_code is the value i have to capture.
MODULE NUMBER INPUT.
IF ZTABLE-RM_NAME IS NOT INITIAL.
   IF IT_ZINCEN IS NOT INITIAL.
   SORT IT_ZINCEN BY RM_NAME.
   LOOP AT it_zincen INTO wa_zincen.
       TRANSLATE wa_zincen-RM_NAME TO UPPER CASE.
       wa_zincen1-rm_name = wa_zincen-rm_name.
       wa_zincen1-emp_code = wa_zincen-emp_code.
     APPEND wa_zincen1 TO it_zincen1.
   ENDLOOP.
   READ TABLE it_zincen1 INTO wa_zincen1 WITH KEY RM_NAME = ZSDPROJECT1-RM_NAME.
   IF SY-SUBRC = 0.
     EMP_CODE5 = WA_ZINCEN1-EMP_CODE.
   ENDIF.
As you can see that i am fetching the emp_code through it_zincen1 which i have already got through the database and it contains the list of all employees
and its associated numbers, the problem which i am getting is that , while fetching the data by passing rm_name it will provide the emp_code of first matching rm_name, so it will give an ambiguity in result , if there will be more than one employee in the database.
So, i am looking for any other approach, that will give consistent result , i have done it through DYNP_VALUES_READ also, but not getting proper result, please if someone has the idea about how to achieve it, please tell me the solution.
Thanks in advance.

This is the code i have written in my program, please tell me what is wrong with this code
MODULE GET_VALUES INPUT.
     IF ZSDPROJECT1-TYPE IS NOT INITIAL.
     IF ZSDPROJECT1-TYPE = '1'.
       SELECT EMP_CODE
              DOJ
              NAME
              FROM ZDST INTO TABLE IT_ZDST.
        SORT IT_ZDST BY EMP_CODE NAME.
        DELETE ADJACENT DUPLICATES FROM IT_ZDST COMPARING EMP_CODE NAME.
    s_mapping-fldname     = 'F0001'.
    s_mapping-dyfldname   = 'NAME'.
    APPEND s_mapping TO t_mapping.
    CLEAR s_mapping.
    s_mapping-fldname     = 'F0002'.
    s_mapping-dyfldname   = 'EMP_CODE'.
    APPEND s_mapping TO t_mapping.
    CLEAR s_mapping.
IF IT_ZDST[] IS NOT INITIAL.
   CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
     EXPORTING
*     DDIC_STRUCTURE         = ' '
       RETFIELD               = 'NAME'
*     PVALKEY                = ' '
      DYNPPROG               = SY-REPID
      DYNPNR                 = SY-DYNNR
      DYNPROFIELD            = 'ZSDPROJECT1-RM_NAME'
*     STEPL                  = 0
      WINDOW_TITLE           = 'Select the Value'
*     VALUE                  = ' '
      VALUE_ORG              = 'S'
*     MULTIPLE_CHOICE        = ' '
*     DISPLAY                = ' '
*     CALLBACK_PROGRAM       = ' '
*     CALLBACK_FORM          = ' '
*     CALLBACK_METHOD        =
*     MARK_TAB               =
*   IMPORTING
*     USER_RESET             =
     TABLES
       VALUE_TAB              = IT_ZDST
*     FIELD_TAB              =
      RETURN_TAB             = T_RETURN
      DYNPFLD_MAPPING        = T_MAPPING
    EXCEPTIONS
      PARAMETER_ERROR        = 1
      NO_VALUES_FOUND        = 2
      OTHERS                 = 3
   IF SY-SUBRC <> 0.
* Implement suitable error handling here
   ENDIF.
ENDIF.
ENDMODULE.

Pick value from file in FOR loop

Hello All,
I was trying to delete records from database day by day and commit. Is it possible to pick the dates from file and then delete the database record for that day. Something like below.
For day IN <File.txt>
LOOP
delete from table where date = '<1st value from File.txt>';
commit;
END LOOP;
I have to do this from unix box, so i can place the file (with list of dates as input) in the path from where i am issuing sqlplus.
Please suggest any other way to delete it day by day is most welcome.
Thanks.

982193 wrote:
Hello All,
I was trying to delete records from database day by day and commit. Is it possible to pick the dates from file and then delete the database record for that day. Something like below.You an use EXTERNAL TABLE (Or SQL Loader, if the file cannot be moved to the DB server) to read from a file and it can be used in your DELETE statements just as a normal table.
>
For day IN <File.txt>
LOOP
delete from table where date = '<1st value from File.txt>';
commit;
END LOOP;
LOOP is a bad idea.. You could do it in a single statement..
delete from table where date in (select the_date_coumn from the external_table);
And COMMIT inside LOOP is again not a good idea..

Purchase Order is not Picking Price from Info Record.

Dear All,
User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
Thanx n Rgds,
sap11

This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
if this is active than it will not take price from info record but it will copy from PR.
to avoid this kind of issue -
Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user

CUP- Request not picking approvers from BRF+ - 10.0

Hi,
We are on SP7 - GRC 10.0
We created the BRF+ conditions with business process and given user id as the Agent condition for approver. MSMP workflow was created with the above agent.
When we create a request it is getting successfully created but not appearing in the workinbox of Approver. We checked the Instant status and there it shows the path and the stage where it is but the Approvers column as blank.
We used the same conditions in SP 5 and no issues were identified. After upgrade to SP7 we are facing the issue.
Is there anything which is missed in settings?
Thanks and Best Regards,
Srihari.K

Hi Nikita & Joshita,
Further to above
We replicated the same scenario in our sandbox environment and it worked fine. But when it comes to Dev system its not working.
I observed the following difference in Agent Decision table from Sandbox & Dev
Sandbox:
Result Data Object
- Return all matches found
- Return an initial value if no match is found
- Return an exception if partial match is found
- Seggregate the result data object into its constituent elements
1) & 4) are checked and Result Data Object : GRFN_MW_T_AGENT [All these were taken by default]
Dev:
- Return all matches found
- Return an initial value if no match is found
- Return an exception if partial match is found
2) is checked and Result Data OBject : Result-Agent Rule
How these differences when both are on same SP 7. Is there any thing wrong in the above setting which needs to be corrected. Where the agent rule is not picking up the approvers ?
Thanks and Best Regards,
Srihari.K

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

Smartview webf run time prompts upon submit are not picking up from the POV

Hi ,
I am in Planning 11.1.2.1 and using Smartview 11.1.2.1.103. After connecting to Planning Webform from Smartview, i am saving a composite form which should launch a Business Rule with run time prompts attached to the webform upon submit. The business rules are running with default run time prompts and it is not picking up the members from the POV ... is there a way to make it pick up the members from POV into the run time prompts upon saving it ? so far the workaround is to initiate the business rule from the planning tab in smartview .. any thoughts on this ? cheers

I found a known issue for smart view in 11.1.2.1 read me doc
11075506
When you open a data form in Smart View, if a business rule is directly attached to a composite data form that is set to Use Members on Data Form and Hide Prompt, the runtime prompt values are not picked up. Instead, the Runtime Prompt dialog box is displayed, and the user is prompted to enter a value.
Good Luck

Subcontracting PR picking value from material master.

Hi!
We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
thanks and regards,
Suranjana

Hi ,
as per std SAP
price in Pr will always be picked from material master
for materials without material master - it has to be entered manually
It cannot be picked from info records
the valuation price in PR is used only to effect a release, if any
regards
Rajat

How system picks value from Tax Code

Dear Experts,
I have one scenario,
In our pricing procedure there are tax condition types for which there are no condition records maintained. But the values are maintained in Tax Code.
My doubt is, do we have to add these tax condition types in pricing procedure as they are already in Tax Code ?? Because I observed few condition types are not there in pricing procedure but the same are in Tax Code.
Second, how the system comes to know that there is no condition record and the value is in Tax code. How does it determine and pick the value from Tax code.
Thanks in advance
Sagar

Sagar,
Let me try to clear your confusion :
For Total determination of pricing we have two things
Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in Sale Order.
In this pricing procedure the conditions JIN1 JIN2 etc ares pertaining to tax applicable on the Sale order Price.
These conditions display the tax.
Now the tax is calculated based on tax procedure.
And a Tax procedure acts as a master and there is one tax procedure for one country.
for that particular tax procedure there are tax codes defined.
These Tax codes allows the using the same tax procedure but changing value of various conditions and removing which we dont require.
Lets take an example : AS TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the Sale order is governed by tax code which is mentioned in customer master.
Based on this tax code taxes are calculated on Sales order net value and then the tax amount is displayed in pricing procedure
You assign the tax condition types to Pricing procedure so that it will display the taxes in the sales order.
I hope it will clear some of your doubts. Please let me know if you need further assistance.
Thanks,
Raja

Report not picking value for segment reporting

Hello,
The PA report is not picking up the carry forward value. I have checked the following.
1)in FS10N balance carry fwd has been done.
2)2keh Profit center carry fwd actual balance has been performed
3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
The program was developend last year December and it had picked the correct value for the same (cumulative value).
Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
Thanks & Regards
Jyoti

self answerd

Functional location is not picking value from F4 help

Similar Messages

Maybe you are looking for