Linking Different characteristic values

Guru's,
  We maintain characteristics in the material master and I need to link characteristic values(In ct04 level not individual material level)in different materials. For example when i search for tyre size 10/20 I need to see materials with tyre size 15/30 and 23/43. This link I need to maintain at Characteristic level and not individual material level.
Thank you in advance for the feedback.
Shiral.

Create a Calculated Key Fig " = 1"
and in the exception appregation properties ...set it to "Total" and Reference Charac = "Object"

Similar Messages

  • Auto Update of characteristic values in PO from SRM.

    Hi,
    For Configurable material we have characteristics values.
    Material is configurable material with material type as services.
    Same ECC material is replicate in SRM.
    Create Shopping cart in portal SRM EBP for Multiple line item for material. Each material item will have different characteristics value.
    Currently User attaching excel sheet with different characteristic value in Shopping cart.
    Once Shopping cart no is created and Shopping cart no goes for approval.
    Once approved, PR is created automatically.
    Attached document is available in PR.
    Buyer has to maintain manually characteristics value for material in Purchase order (PO) for each material item.
    Is any way to Update Characteristics values in PR automatically when saving?
    Regards,
    Swapnil

    check if the condition is marked as statstical one in the pricing procedure

  • No characteristic value of the material in PO

    Hi,
    I am testing the configuration material. I've maintianed a class of class type 200 in BOM, and get the PR after running MRP. No any field or view in PO to display the characteristic value of material. How to get it? I thought it should be display somewhere in PO and in the GR view, because the buyer should know what product they should get and the inspector should know what should be inspect and the pass level.
    Thanks!

    Hello,
    I checked all the tab in PO and PR, but no any icon to see the characteristic.
    I've created a PO for a material which was maintain a class of class type 001, then I've seen the icon 'configuration'.
    Is it necessary to maintain a class of class type 001 for the material related class item in BOM? The on line help told that could create some materials with different characteristic value of one characteristic assigned to a class of class type 200, then maintain this class in BOM. System will pick the right material according to the characteristic value in SO.
    I am confused that why have to create some materials to do that because this application is to reduce redundance of material. I thought one material is enought, which will be required by the characteristic value and taking this value in PO. Do I have to maintain the class 001 for this? If yes, how can I get the characteristic value of class 001 from same charactieristic in the class 002?
    Lin
    Edited by: liang_yielin on May 18, 2010 11:46 AM

  • Inconsistent characteristic value assignment

    Hi
    When I am trying to change the value of the characteristic for relase strategy  ; the system is giving me error
    "Inconsistent characteristic value assignment"
    Kindly reply me

    Check this answered link:
    Inconsistent characteristic value assignment
    Re: PO Release Strategy on Value Based

  • Release strategy determination for PO item level characteristic value

    Hi Experts
    I have user material group as release characterstic for PO.
    I have created two line items with two different material groups.
    How the release strategy determination occurs when the two different material groups are linked to two different strategies?
    regards
    ramSiva

    Hi,
    in this case system is NOT able to find the release startegy.
    Please take care of the following explanation (see note 365604)
    o  For OVERALL RELEASE (purchase order and purchase requisition) the
       item fields such as Plant and Material Group will be aggregated
       to header level.
       For example you use Plant/material group
    as one of your characteristics. If all
    items do not belong to the same plant/material group
    then
    *******the relase strategy will not be found***********
    unless you have maintained a blank value as one
    of your allowed values for the characteristic Plant/material group
    . If all items
    belong to the same plant7material group
    then that plant is aggregated to the
    header; if one or more is different then a blank is aggregated to
    the header.
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    : OLME >release procedure for PO > rel. strategy ) the
    system won't find a release strategy.
    you need
    to add a blank value to your allowed characteristic values in your
    release strategy.  To do this you can define a blank value in your
    characteristic (CT04).  On the values screen leave the char.value
    blank and add a description and save.  Now in OMGS you can select
    this value as an allowed value for the characteristic.
    (Example:
    To avoid this you can do the following:
    - go into transaction CT04
    - enter the characteristic 'CEKKO-MATKL'
    - click on the tab 'values'
    - set a flag in 'additional values'
    - in the column 'Char. value' do not enter anything
    - in the column 'Description' enter a text like 'no material class'
    - save this setting
    Now
    - go into transaction OMGS -> button 'release strategy'
    -> button 'classification'
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    Please also have a look into the attached note 365604 point  2d).
    BR
    Nadia Orlandi

  • Conversion of Characteristic Values to SIDs is taking long time

    Hi Experts,
        Cube load is taking more than 7 hrs to complete for 6 million records. Max time is at Conversion of Characteristic Values to SIDs. Cube consists of 500 fields. Load is from DSO to Cube. DSO has 10 fileds with no SID flag check for activation. Remaining fields in the CUBE are pouplated looking in to other DSO's. Start and End routines are executing very fast. How to fasten Conversion of Characteristic Values to SIDs step.  I need to load 15 million records daily as part of delta. any suggestions.
    Thanks
    Sunil

    Hi Sunil,
    Go through the below link, it will be useful
    http://aq33.com/business-warehouse/Articles-05269.html
    Regards,
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  • Performance - Conversion of characteristic values to SID

    Greetings:
    Yesterday I load 556.000 record into an infocube.
    No transformations of any kind. Direct assign for every infoobject. Very simple
    It lasted 1 h 30m to complete the loading.
    It started loading  7 datapackage of 50.000 records each.
    I realized that 3 of those datapackage (#2, #4 and #7) lasted from 41:47min to 41:59min in the "Conversion of characteristic values to SID" task. The other 5 lasted ... seconds.
    Any idea of that could be going on during this conversion?
    I don't understant why some datapackages last so long and other don't.
    Does anybody has any idea about this?
    Thanks in regards.
    Guillermo

    Hi Daniel,
    The SID generation is based upon the Dimension Table and Master data.
    If you see the dimension table can be build with different types like:
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    many to one
    many to many
    one to one
    So, if the dimension's for that datapacket data is many to many then it has to get all the relations and then it has to assign an SID.
    If it is one to one then there will be no more work to be done by the system to assign the SID's
    Hope you understood the back-end process.
    With Regards,
    Ravi Kanth.

  • "Message from Webpage (error) There was an error in the browser while setting properties into the page HTML, possibly due to invalid URLs or other values. Please try again or use different property values."

    I created a site column at the root of my site and I have publishing turned on.  I selected the Hyperlink with formatting and constraints for publishing.
    I went to my subsite and added the column.  The request was to have "Open in new tab" for their hyperlinks.  I was able to get the column to be added and yesterday we added items without a problem. 
    The problem arose when, today, a user told me that he could not edit the hyperlink.  He has modify / delete permissions on this list.
    He would edit the item, in a custom list, and click on the address "click to add a new hyperlink" and then he would get the error below after succesfully putting in the Selected URL (http://www.xxxxxx.com), Open
    Link in New Window checkbox, the Display Text, and Tooltip:
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    We are on IE 9.0.8.1112 x86, Windows 7 SP1 Enterprise Edition x64
    The farm is running SharePoint 2010 SP2 Enterprise Edition August 2013 CU Mark 2, 14.0.7106.5002
    and I saw in another post, below with someone who had a similar problem and the IISreset fixed it, as did this problem.  I wonder if this is resolved in the latest updated CU of SharePoint, the April 2014 CU?
    Summary from this link below: Comment out, below, in AssetPickers.js
    //callbackThis.VerifyAnchorElement(HtmlElement, Config);
    perform IISReset
    This is referenced in the item below:
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    TThThis is possibly the same information that I saw, possibly from the above link as reference.
    http://seanshares.com/post/69022029652/having-problems-with-sharepoint-publishing-links-after
    Again, if I update my SharePoint 2010 farm to April 2014 CU is this going to resolve the issue I have?
    I don't mind changing the JS file, however I'd like to know / see if there is anything official regarding this instead of my having to change files.
    Thank you!
    Matt

    We had the same issue after applying the SP2 & August CU. we open the case with MSFT and get the same resolution as you mentioned.
    I blog about this issue and having the office reference.
    Later MSFT release the Hotfix for this on December 10, 2013 which i am 100% positive should be part of future CUs.
    So if you apply the April CU then you will be fine.
    Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

  • Copy BOM Component Characteristic value in material PR created by MRP Run

    Dear Gurus,
    My requirement is I have materials like thread to maintain color characteristic i have create class - color- class type is 023 , now i want user should able to maintain characteristic value in BOM component (thread) of semifinish material.  FG , SFG  are not having any characteristic.
    Now in PR and PO we can maintain characteristic value in Material Data --->Configuration tab , Configuration tab will come only when there is tick in material is configurable at material basic data 2 view of thread and in CU41 I have to maintain material for class type 300 - Variant , then in class assignment i have select class type 300 and 023 both and maintain class , both are having same characteristic please make me correct if i am doing wrong process, if i am not maintaining class assignment 300 in CU41, in manual PO system not allowing to enter characteristic value in configuration tab . so i maintain both class assignment 300 and 023.
      Now for manual PR and PO system showing configuration tab and from PO configuration tab characteristic value is coming in MIGO automatically but when i am running MRP for finish material the auto PR generated by system for material thread is not showing configuration tab in Material Data of PR. I have maintain characteristic value in BOM --->Extra--->Batch Classification. Please guide me how to archive this.
    Thanks & Regards
    Akshay.

    Akshay kukde,
    Still i am unable to understand the reason for maintaining a characterstic value for a batch through BOM, I hope you are not changing BOM for every purchase order ?
    can you explain what you expect by maintaing this one value for batch characterstic?
    you can have many other simple option like
    1) Create a material with colour included in it ex, Thread_red, Thread _green etc and use them in BOM
    2) Use text in BOM to hold this discription for colour
    3) Use batch management, class 023 in material master classification , defalut value for colour, purchase order will be created and while doing GR you can change in colur if its different then default you set earlier.
    Akshay kukde wrote:
    if i am creating PR Manually -ME51N , system showing configuration tab , where i can maintain characteristic value , which then reflecting in PO and from PO to MIGO
    The above scenario I have tried by maintaining class type 023 and same characteristic in material Master. but result is same for auto generate PR by MRP- configuration tab is missing.
    My requirement in this case is characteristic value should flow from BOM to PR generated by MRP.
    when you manualy create PR you Thread material is consider to be a configurable material and thats why you are able to input configuration value, otherwise as soon as you put this configurable material inside a BOM of normal materila it loost its configuration feature, if you want you can create your parent material also as configurable material, assign same class to it and create configuration profile and take MRP run this time you will get PR with configuration tab as your thread get configuration derived from parent.
    Hope above details may help you.
    Check and reply, also mark replies helpful if it helps you.
    Thanks
    Ritesh

  • Condition type value updation using characteristic value in sales order

    Hi Experts,
    We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
           If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
    The OIL content used to produce every finished product will vary based on product characteristic value. Meaning, for some finished product the OIL used will be 2.2 KG and for some products it will be 3.5, 4.3 KG and etc.
    Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
    But we are not sure how to activate a new condition type with the value fetched in the special characteristic. This new condition type needs to be activated based on this characteristic value and multiplied with total order quantity and price to charge from customer.
    Example, the special characteristic fetched the value of 2.2 KG based on variant table. Total Order quantity is 10 PC and charge is 0.06 EURO per KG. in this case, (2.2 x 10 ) x 0.06 EURO = 1.32 EURO
    I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
    Thanks in advance.
    Warm Regards,
    VEL

    Hello,
    I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
    For easy of understanding Lets make the whole requirement in 2 parts
    Part - 1
    Oil qty calculation. For convenience sake I have taken oil qty also in TO
    1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
    2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
    3) Created a REF char SO_QTY  to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
    4) Created another char SO_OIL_QTY  (Num with length 9 and decimal places 5 and UOM as TO)
    5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
    *$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
    6) Create another PROCEDURE as mentioned earlier with modified code
    $SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
    $SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
    Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
    PART-2
    1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
    Now if you create SO for the Finished product of 10 PC
    the Char values will be
    OIL_QTY1  = 0.00022 TO (inferred from Variant table th proc)
    SO_QTY    = 10
    SO_OIL_QTY = 0.0022 TO
    Get into conditions tab
    Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
    Now the Condition value will appear as 1.32 EUR.
    Hope this gives some more clarity
    Regards
    Brahmaji D

  • Characteristic Value Assignment in Sales order

    Hi Pals,
    I am using the Variant configuration scenario in the sales order. My problem is, when ever i try creating a new sales order and enter a material, it suppose to display the Characteristic Value Assignment screen but for me it is showing the "Display Characteristic Values" Screen. Because of this i am unable to enter the data at the sales order level. what might be the problem for this case.
    Kindly help me out in this issue.
    Thanks & Regards,
    Srinivas.D

    Dear,
    I hope the following link will help u in giving a good understanding of Characteristic values
    help.sap.com/printdocu/core/Print46c/en/data/pdf/CACLCHR/CACLCHR.pdf
    Regards,
    R.brahmankar

  • How to copy characteristic values from Purchase Order to MIGO Goods Receipt

    Dear all,
    I have a configurable material X,
    then i create a purchase order for that material and then i input characteristic value in the Purchase Order transaction and save it
    However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
    I've tried guide from
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
    but i do not find the configuration for copying rule
    Is there any one who can resolve this problem??
    Regards,
    Marufat

    Hi,
    You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation ,  Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
    http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm

  • Purchase order release strategy with a characteristic value as a variable

    Hi all,
    We have Purchase order release strategy based on the following characteristics:
    Total Net Order Value
    Purchasing Organization
    a few other custom fields
    We would like to add a characteristic based on the creator of the PO. In the purchasing department there are two person which have the authorization to create an release POs. The goal is now to check if the actual user, who release the PO, is different from the PO creator. The value of this characteristic may not be a fix value, it must be contain the name of the actual user name.
    Is there are a possibility to insert the characteristic value as a variable such as SY-UNAME instead a fix value?
    Thanks,
    Charles

    this is verymuch possible.  You can use unsed fields user1, user2 etc in CEKKO or (ii) insert a new field in CEKKOZZ and use the new field.  You need to build up logic in user-exit such that this field will take the value of person who had logged in. This can be done by ABAPer.
    Hope this resolves ur problem

  • Characteristic values for a stock transfer Purchase Order

    Hi Experts,
    We are using material variant concept. I created stock transfer purchase order for a variant material. There i'm able to give characteristic values. How to extract that characteristic values into a report.
    We are getting the characteristic values from Production order and sales order based on configuration object. I'm passing that configuration object through functional module, i'm getting the values.
    Functional module : VC_I_GET_CONFIGURATION_IBASE
    I tried with that functional module with configuration object value for stock transfer purchase order. I'm not getting the values. How to extract the characteristic values.
    Please help me.
    Thanks in advance.
    Naren

    Hi,
    Assign document type of stock transport order  to supplying plant and receiving plant in the path:
    SPRO-> MM-> Purchasing->Purchase Order-->Setup Stock Transport Order -
    > Assign Document Type, One-Step Procedure, Underdelivery Tolerance
    Here assign STO document type to your supplying plant and receiving plant & save.
    Now try doing PGI.
    For more check the link:
    http://www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-
    Regards,
    Biju K

  • Characteristic values as hyperlinks in a web report

    Hi All
    I have a web report with only one characteristic and some key figures. And the number of values for that characteristics are 5 and they are always fixed (structure). In my report I need to make each of that characteristic value a hyper link. I have 5 separate reports which should  be linked to these 5 characteristic values.
    I think this can be achieved by using a table interface. If yes, could any one please provide me with the code for the method CHARACTERISTIC_CELL in the ABAP class?
    Or, is there any other better solution?
    Points will be assigned!
    Thank you

    Its very simple! Check this out
    [http://sap.ittoolbox.com/groups/technical-functional/sap-bw/web-based-reporting-jump-target-to-another-query-by-one-click-489775]
    Regarding modifying the existing methods, in the 'Methods' tab select a method you want to redefine and click on the 'Redefine' button. And then double click on the method name, it takes you to the editor screen where you write your code.
    [Screen shot!|http://img139.imageshack.us/img139/5796/tableinterfacexc8.jpg]
    Use the 'CHARACTERISITC_CELL' method to adjust the contents of cells containing values for characteristics.
    'STRUCTURE_CELL'  to adjust the contents of structural components. i.e. if you are using a structure in your query.
    'DATA_CELL' to adjust the contents of data cells (cells where key figure values are displayed).
    Sample code:
    method CHARACTERISTIC_CELL.
    *CALL METHOD SUPER->CHARACTERISTIC_CELL
    *  EXPORTING
    *    I_X              =
    *    I_Y              =
    *    I_IOBJNM         =
    *    I_AXIS           =
    *    I_CHAVL_EXT      =
    *    I_CHAVL          =
    *    I_NODE_IOBJNM    =
    *    I_TEXT           =
    *    I_HRY_ACTIVE     =
    *    I_DRILLSTATE     =
    *    I_DISPLAY_LEVEL  =
    *    I_USE_TEXT       =
    *    I_IS_SUM         =
    *    I_IS_REPETITION  =
    **    I_FIRST_CELL     = RS_C_FALSE
    **    I_LAST_CELL      = RS_C_FALSE
    *    I_CELLSPAN       =
    *    I_CELLSPAN_ORT   =
    *  CHANGING
    *    C_CELL_ID        =
    *    C_CELL_CONTENT   =
    *    C_CELL_STYLE     =
    *    C_CELL_TD_EXTEND =
    * URL to another web template
    if I_IOBJNM = '0PLANT'.
    if I_USE_TEXT = 'X'.
    concatenate
    '<A href='
    'BEx?sap-language=EN'
    '&CMD=LDOC'
    '&TEMPLATE_ID=Technical name of Your TARGET Template'
    '>' I_TEXT '</a>'
    INTO c_cell_content.
    endif.
    * URL to another web template with variable passing:
    if I_USE_TEXT = 'X'.
    concatenate
    '<A href='
    'BEx?sap-language=EN'
    '&CMD=LDOC'
    '&TEMPLATE_ID=Your TARGET Template'
    '&CMD=PROCESS_VARIABLES'
    '&REQUEST_NO=0'
    '&CMD=PROCESS_VARIABLES'
    '&SUBCMD=VAR_SUBMIT'
    '&VAR_NAME_1=Variable in the query of your Target template'
    '&VAR_VALUE_EXT_1='
    I_CHAVL
    '>' I_TEXT '</a>'
    INTO c_cell_content.
    endif.
    end method.
    method STRUCTURE_CELL.
    *CALL METHOD SUPER->STRUCTURE_CELL
    *  EXPORTING
    *    I_X                 =
    *    I_Y                 =
    *    I_IOBJNM            =
    *    I_AXIS              =
    *    I_STRUCTUR_MEMBER   =
    *    I_STRUCTUR_MEMBER_2 =
    *    I_TEXT              =
    *    I_IS_SUM            =
    *    I_IS_REPETITION     =
    *    I_CELLSPAN          =
    *    I_CELLSPAN_ORT      =
    *    I_HRY_ACTIVE        =
    *    I_DRILLSTATE        =
    *    I_DISPLAY_LEVEL     =
    *  CHANGING
    *    C_CELL_ID           =
    *    C_CELL_CONTENT      =
    *    C_CELL_STYLE        =
    *    C_CELL_TD_EXTEND    =
    IF I_IOBJNM = '3AG5XBEXL78XSSA311CAJHVFD'. "UID of your structure
    CASE I_TEXT.
    WHEN 'Display Text of a selection in your structure' .
    concatenate
    '<A href='
    'BEx?sap-language=EN'
    '&CMD=LDOC'
    '&TEMPLATE_ID=Z************'
    '&SET_DATA_PROVIDER_1=DP1'
    '&INFOCUBE_1=Z******'
    '&QUERY_1=Z************'
    '&SET_DATA_PROVIDER_2=DP2'
    '&INFOCUBE_2=Z***********'
    '&QUERY_2=Z***************'
    '>' I_text '</a>'
    INTO c_cell_content.
    WHEN...
    END CASE.
    ENDIF.
    end method.
    method DATA_CELL.
    *CALL METHOD SUPER->DATA_CELL
    *  EXPORTING
    *    I_X                   =
    *    I_Y                   =
    *    I_VALUE               =
    *    I_DISPLAY_VALUE       =
    *    I_NUMERICAL_SCALE     =
    *    I_NUMERICAL_PRECISION =
    *    I_CURRENCY            =
    *    I_UNIT                =
    *    I_ALERTLEVEL          =
    *    I_IS_SUM              =
    *  CHANGING
    *    C_CELL_ID             =
    *    C_CELL_CONTENT        =
    *    C_CELL_STYLE          =
    *    C_CELL_TD_EXTEND      =
    *Make data in 8th Column as Hyperlink with Variable Passing
    if i_x = 8.
    concatenate
    '<A href='
    'BEx?sap-language=EN'
    '&CMD=LDOC'
    '&TEMPLATE_ID=Z*********'
    '&CMD=PROCESS_VARIABLES'
    '&REQUEST_NO=0'
    '&CMD=PROCESS_VARIABLES'
    '&SUBCMD=VAR_SUBMIT'
    '&var_name_1=Z***************'
    '&var_operator_1=BT'
    '&var_sign_1=I'
    '&var_value_low_ext_1='
    c_cell_content
    '&var_value_high_ext_1='
    end_date
    '&VAR_NAME_2=Z**********'
    '&VAR_VALUE_EXT_2='
    filter
    '>'
    c_cell_content
    '</a>'
    INTO c_cell_content.
    endif.
    endmethod.
    Also check this out... this link has a whole bunch of information about table interfaces..
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/49dfeb90-0201-0010-a1a2-9d7a7ca1a238
    Hope this helps!
    Thanks

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