FI document detailed level-clarification

Hi
1.What is exact purpose of "Services for the object"symbol existing below "Enter"button(left side to" Display document") at FI document line item level?
Can we use this to send any attachment(selected from local machine) to vendors??If so where do we configure their mail id and what function module/User exit need to be used?
rgds

Similar Messages

Outputing delivery document details in Script

HI all ,
we are using a script to output the Delivery document details .
Now the order of Item details in main window is based on handling unit no's used while packing . My requirement is instead of giving in the order they pack , customer want to output them in the order of line Item no packed .
EX : I haveLine items 10 , 20 , 30 , 40.   they are packed in handliong units 3 ,2 4,1 .
The current order printing is
ITEM    HANDLING UNIT
40              1
20              2
10              3
30              4 .
Now the customer needs , handling units that packed the ITEM no 10 to first and then line item no 20 ... like that .
expected order is
10              3
20              2
30              4
40              1 .
1) Have seen any document printing like this .   Output in terms of line items rather to order of handling units , whille packng .Is it posiible?
I debugged the script and found that SAP Print progarm passing the details to scrpt in the order of Handling units one at time through structure VBPLP and VBPLK , where as in script we cacth that info and dprint on layout .I Feel the order is controlled at Print prog level not at script level . when it calling script for first time , the details avilable in structure are about handling unit 1 and corresponding item (40) details , and then for 2 ,3 ... at last for 4(Item no 30 ) . Please comment .Please guide me if You have ever faced this kind of scenario.

Hi Dharma,
You can simply sort your internal table with line item no. So, when you will loop at the table, it will print the first line item first(And this is ur requirement).This will solve your problem.
Hope this helps.
Regards,
Richa

Getting Bad request error while trying to get a specific document details from c#.

Hi,
While trying to retrieve a specific document details using RESTful WS API from C#, it is throwing "The remote server returned an error: (400) Bad Request" exception.
the request URL i am using for this is like; "http://<Server>:6405/biprws/raylight/v1/documents/1111"
But it is working fine, if i change my request URL to get the dataproviders of the same document like; "http://<Server>:6405/biprws/raylight/v1/documents/1111/dataproviders"
Please let me know if i am missing any thing in first case, getting the details of a specific document, while sending a request to RESTful SDK.
Thanks,
Kalyan

I think you are using “Content-Type” header or an “Accept” header.
You should be using “Accept: application/xml” for that request
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center
Canada
Follow us on Twitter

BEx Query key figure sum different at monthly or at docu number level

I have a query designed in Query Designer. The report is summarized at the monthly level , but the document number is available for drilling down. What's strange is that the sum of the key figures is different when running at the monthly level or when drilling down at the document number level. Can someone share your insight on what how to solve this problem?
Thanks,
Sharon

Hi Sharon
Which key figures give you an incorrect picture or discrpancies in the two displays ?
Check the properties of these key figures. Are any of the key figures posing an issue calculated as 'Formula'. If yes, then what is the Calculate Result as for this KEy Figure ? Is it TOTAL ?
Cheers
Umesh

Workflow not returning document details after update

Hi,
I have implemented a custom BPEL workflow process which is triggered upon a document being created or updated in Content Services. The BPEL process uses embedded java to obtain the filename of the document which triggered the workflow (much in the same way as done in the Content Services Web Services Development Kit). This works fine in the GUI version of content services, and using Oracle Drive works when a file is created, however the filename is not retrieved when updating a file using Oracle Drive (even though the workflow is initiated). As far as I can make out the Java Content Services API Workflow Manager is not returning any items when the file is updated, does anyone know why this might be?
Many Thanks
Dave

Please ignore the above as the problem is not actually what I originally thought was happening. It turns out that any file which is updated through Oracle Drive does not trigger the BPEL workflow for the Upload Document workflow operation. The workflow that was being triggered for which I could not get details for was a temp file that was being created when browsing Oracle Drive before overwriting a file, the workflow could not get the temp files document details as the file was deleted before it could do so. Does anyone know a way of getting the workflow to be triggered upon the update of a file in Oracle Drive?
Many Thanks
Dave

No Fact table exists at this detail level error

Hi All,
I am trying to develop an RPD and was trying to use a simple example of joining two fact tables in OBIEE through confirmed dimension.
This is my example:
Fact A: Student ID (FK)......Measure1, Measure2...
Fact B: Student ID (FK)........Measure A, Measure B
DIM 1: Student ID (PK),.....
I would like to give the users the option of joining Fact A and Fact B through Dim 1( Which is a conforming Dimension)
I tried with out level based hierarchy and got NO Fact exists at this level of detail.
Then I tried creating the level based hierarchy on Dim 1 and selected the detail level for the fact table and I am still getting the error message.
Am i doing some thing wrong here ? Or Am i missing any important setting ?
Is there a way to check whether the dimension is a conforming dimension or not in OBIEE.
Your help is much appreciated.
Thanks
Venu

Can we use between operator in physical join. We did that, its successfully checking in, but when we re-open the join, its show in RED color.
So, got doubt, can we use between?When you checkout the rpd object in online mode it would display in red, this is not an error.
"No fact table exists at the requested level of detail"; what does this error meanThis error usually happens if you have not mapped the content level correctly in the logical table source.
Rgds,
Dpka

FM to fill outbound IDOC with change document details.

Hi ,
I am working on an enhancement EXIT_SAPLMGMU_001 for an interface to track the changes to the material master.
Can someone please let me know if there is a FM to populate outbound IDOC with change document details like when a material is
created /changed. Thanks much.
Regards,
Sanjeev
Edited by: sanjeev.s on Apr 14, 2010 3:32 PM

Call the function module "MASTER_IDOC_DISTRIBUTE" to create idoc. Use function module "CHANGEDOCUMENT_READ_HEADERS" to get the change document details.
Regards
Vinod

Add an extra :Tab" on the Purchase Order's ITEM DETAIL level.

Hi:
Can anyone please tell me how I go about to add an additional "TAB" on the Item Detail level of a Purchase Order...??
Thanks.
W.

It is not possible to add extra tab by configuration .you have to use user exit/BADI to get this .
user exit :MM06E005
BADI : ME_PROCESS_PO_CUST
consult with your abaper for developemnt

Follow on document details not updating in shopping cart

Hi Experts,
I created a shopping cart and created PO as a follow on document from sourcing cockpit after assigning vendor.
but Shopping cart is not updating with follow on document (PO)details even after running BBP_GET_STATUS_2 report also.
Is there any other settings required to do for updating shopping cart with follow on document details.
Thanks,
Bhaskar.

Hi ,
Please check the repots ( jobs ) CLEAN_REQREQ_UP And BBP_GET_STATUS _2 are running..
Check in RZ20 is there any error message for the follow on document.
Thanks
prasad.s

Default Exchange rate type at document type level for parallel currencies

Hi,
I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
Please suggest how to archive this.
Thanks,
Sam

Dear Sam,
The exchange rate type defined in the FI document type (-> field
exchange rate type in transaction OBA7) is only used for the currency
translation from transaction/document currency into first local
currency, not for the currency translation into second local (group)
currency or for the currency translation into third local currency.
The exchange rate types for the currency translation into second
local (group) currency and third local currency are defined in
transaction OB22.
Unfortunately there is no option to change the exchange rate of 2nd or
3rd local currency in our posting transactions. The design doesn't
regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
I hope this helps.
Mauri

Cannot change Detail level of IMAP, SMTP, or Junk logs

I am running 10.4.7 Server and 10.4.7 version of Server Admin. When I go to the Mail -> Settings -> Logging Tab I cannot change the detail level. Or at least I can use the drop down menu, but when I press Save it either blanks out the drop down menus or just resets them back to their original levels.
Is there a command I can use to change the Logs detail level via command line? Thanks in advance.

changing log levels has been discussed here many times. use the search feature. if you have questions after you search, please post.

Navigating from detail level column in an hierarchy to another report

I have a requirement as folllows:
In one report,i have a drill-down feature enabled on "TIME DIM".
At The detail level of this dimension is "DAY" column.
SO,from this detail level,when i click on "DAY" column, navigation should be done to another report..
Is it possible to navigate so from detail report..
pls let me know the solution for this requirement..
thanks,
seeusass

Instead of Drill down,Give Navigation in first report to child report.But for this you need to create n reports if you are having n number of levels in hierarchy.Then at the detail level report you can give navigation at day level.
Thanks
Don

To create detailed level report which is preffered cube or ods

can any 1 plz justify for a new requirement ,detailed level reporting which is best and why.

Hi Satish,
Infocubes are preffered for Atomic and Summarized Reporting whereas DSOs are more detailed and granular.
But there are certain major drawbacks of Using DSOs for Reporting :
- Low performance as direct reporting will be extremly slow due to large amount of data stored in single table.
- Multi-Dimensional analysis not possible.
- Calculation overheads for KPIs
Choice of DSO/Cube depends on the requirements but Infocubes are more preffered for reportings.
Please check below links for more details to help make choice easier :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04a79b4-bbea-2b10-da86-bf0fe933fe34?quicklink=index&overridelayout=true
http://infobyte.in/sap/(sap-bi)-difference-between-info-cube-and-dso-(datastore-object)/?action=printpage
Regards,
Akanksha

List showing PO and GR document details

Hi,
I want to get a LIST (not report) which shows both PO and GR document details. For ex; I can get a LIST of all POs through ME2N or ME2L. I can get the GR document details through MB51.
Is there any standard list which shows in a SINGLE LIST both PO and GR document details.
Requirement is, I have to send a report which shows a list of POs created after Jan 1st with GR Numbers.
We are not using any customized reports. Are there any standard reports available?
Regards

Dear Rajesh,,
That was very useful. Issue solved. Full points
Regards
Prajith

Can profit center report drilldowen to the document entry level

Hi,
In Profit center Reporting can we drill down to the document entry level if yes how we can prepare this kind of reports.
Thanking you.
Regards
Santosh Rothe

Hi Santosh,
Yes,
Click 2 times on the line (amount) or use the menu path Report / Other report
In the most standard reports you can drill down.
When not you can ad reports, line item overvieuw to the Report group
Transaction GR52 go to the header and under Report interface you can ad other reports or line item transaction codes
Paul

FI document detailed level-clarification

Similar Messages

Maybe you are looking for