Map Filename to field within mapping
I have a requirement to map the filename to a field in the header of a file to file scenario and then create a new filename based upon the fields of the data structure of the header record.
I am comfortable using the variable substituion to either map the filename from sender to reciever and to use dynamic file names to create the new file name, but I am unsure how i can the read filename from the Adapter Specific Message Attributes and pass this value to a field on the outbound structure of the mapping.
Can anyone give me some pointers on how i can map the sending "Filename" to the outbound field within PI7.1 SP6?
Is it any different from PI 7.0?
http://help.sap.com/saphelp_nwpi71/helpdata/en/43/03612cdecc6e76e10000000a422035/frameset.htm
In your UDF, just use .get() (no need for .put() ).
Regards,
Henrique.
Similar Messages
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Value mapping with 1000 fields?
Hi
We are having 1000 fields and trying to map using value mapping,
How to map these 1000 fields automatically without entering manuvally using value mapping?
thanq
krishnaHI krishna,
I would prepare a csv with key values and upload them in "imported archive".
Now in message mapping create UDF and read the imported archiv:
try {
InputStream fstream = this.getClass().getClassLoader().getResourceAsStream(fileName);
DataInputStream in = new DataInputStream(fstream);
BufferedReader br = new BufferedReader(new InputStreamReader(in));
String strLine;
// Read File Line By Line
while ((strLine = br.readLine()) != null) {
String ValueLeft = strLine.substring(0, strLine.indexOf(";"));
if (WertLinks.equals(key)) {
return (strLine.substring(strLine.indexOf(";")+1, strLine.length()));
}//if
}// while
// Close the input stream
in.close();
return "no Value found; check CSV : " + key;
} catch (Exception e) {// Catch exception if any
return "Error: " + e.getMessage();
The import-paremeters for UDF are:
- key
- fileName
Regards Mario
Edited by: Mario Müller on Apr 24, 2008 8:27 AM -
Mapping multiple source fields to one target field
Hi,
I'd like to take the XML content fromy my outbound message and put this into a single field within my inbound message.
Please can someone suggest a suitable XSL mapping or user defined function I could use to achieve this.
Thanks,
AlanHi,
OK, so I now have the XML data in one wrapper tag called inbound but when this is passed to the inbound ABAP proxy I obtain the error as listed below.
Any ideas how I overcome this?
XML payload
<?xml version="1.0" encoding="UTF-8" ?>
<inbound>
<![CDATA[ <n0:outbound xmlns:n0="http://homeoffice.gov.uk/immigration/migrant/cas/bulk-cas-re" xmlns:prx="urn:sap.com:proxy:NUD:/1SAI/TASDBA95DB1CF1834B8939A:700:2008/06/25"><ApplicantID>123</ApplicantID><FamilyName>Bloggs</FamilyName><GivenName>Blogs</GivenName><Nationality>GB</Nationality><Gender>1</Gender><CountryOfBirth>GB</CountryOfBirth><PlaceOfBirth>Gloucester</PlaceOfBirth><DateOfBirth><FullDate>1976-06-23</FullDate></DateOfBirth><ApplicantPassportOrTravelDocumentNumber>123</ApplicantPassportOrTravelDocumentNumber></n0:outbound>
]]>
</inbound>
Error
Error during XML => ABAP conversion (Request Message; error ID: CX_ST_MATCH_ELEMENT; (/1SAI/TXS2EC9427C9FBC1EDCA9A0 XML Bytepos.: 48 XML Path: inbound(1) Error Text: System expected the element 'inbound')) System expected the element 'inbound'
Thanks,
Alan -
Join 2 fields into one to map to destination field
Hi! Is it possible to join data in 2 fields into one to map to the destination field? I have image file name kept in one field and want to prefix with a URL which I hope to maintain in a manually added field. Alternatively, it will be great to be able to prefix the image filename with the URL to be mapped to the image destination field.
Any help is very much appreciated.
Thanks!
SFHi,
Yes it is possible to combine values from two fields to map a single field of MDM repository using Import Manager. This feature of Import manager is called as Field Partitioning.
You can do it by following below mentioned steps:
1. Open import manager and connect to source file.
2. Specify source and destination tables. expand Source Table under source Hierarchy in Import Manager. And click on first field to select it.
3. Now Go to "Partition Field/Value" tab. In the Source Partition sub Pane you will see your First Field under "partition by" (* because you select first field from source hierarchy).
4. From source Partition sub pane under "Available Fields" select the second field and click on "Add". This will bring second field also under "partitioned By".
5. Now select both Fields under "partition by" and right click and select "Combine" (*Combine option will be enabled only when more than 1 field is selected by "partition By"
6. Once you select Combine, it will combine values from both Fields. Again right click and select "Set combine delimiter" and specify the required value delimiter.
7. Now Go to "Map Field /Values" tab. You will see one more field (*starting with the name of your first field and ending with partition word. Map this field to the required destination field.
8. Follow other normal steps for data import and import data. after data import check data in data manager. you will get combined values from 2 source field in the MDM field.
Check Page no 203 of [import manager reference guide |http://help.sap.com/saphelp_nwmdm71/helpdata/en/4b/72b8e7a42301bae10000000a42189b/MDMImportManager71.pdf]for more details.
Please revert if you face any issue.
Regards,
Shiv
Edited by: Shiv Prashant Dixit on Mar 11, 2010 9:53 AM -
How to Map the Unit field in case of DSO and INFOCUBE
Dear Experts,
I have a issue ,Please help me to solve this
I have DSO as provider ,
And, i have to map transformations btw the Datasource and DSO.
In generic Data source, i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
and normal Quantity fields like KWMNG,OAUME(quantity related),OAUWE (value related).
In DSO data fields as Key figure info objects like 0Quantity (which have 0Unit as unit of measure) and some other key figures which have there respective unit of measure in info object definition.
So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
(How it will be for both DSO and Info cube is there any difference?)
Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PMNavasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
And i have seen the Quantity fields and there respective unit fields are mapped directly to key figure info object
in case of Info cube . Its working fine .
If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
why this difference btw DSO and Info cube can any one explain me in detail.
Expecting your valuable suggestions.
Thanks & Regards,
Anjunath Naidu
Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM -
Is it possible to map the cmp fields of the entity bean with out dictionary
Dear sirs,
I have created the EJB project module and WEB Module. Now i have to map the CMP fields of the entity bean to the underlying table. Is it possible to map the cmp fields of the entity bean with out java dictionary? If yes how can we do that.
I have got some error while mapping an EJB's CMP fields to the table through dictionary. I was actually intended to map 79 fields but it gives an error that more than 64 fields are not allowed while building the dictionary.
1. Can you tell me what could be the possible reason?
2. Is it possible to map the cmp fields of the entity bean with out java dictionary? If yes how can we do that.
Kindly helo me,
Sudheesh K SHi,
Sudheesh please check up if the below link helps,there are other ways of writing the persistent.xml for container managed entity bean.
http://help.sap.com/saphelp_nw04s/helpdata/en/9b/f695f0c84acf46a4e0b31f69d8a9b7/frameset.htm, probably in the studio you cannot browse through tables not in the java dictionary,but manually editing it may still solve the problem.
Also here is another link that specifies the databases supported by J2EE Engine.
http://help.sap.com/saphelp_nw04s/helpdata/en/66/a5283eeb47b40be10000000a114084/frameset.htm
The below link shows how to specify the database vendor and datasource
http://help.sap.com/saphelp_nw04s/helpdata/en/e1/67fc3ee241ba28e10000000a114084/frameset.htm
Hope you are able to solve the problem.
Do let us know if you come up with the solution.
Regards,
Harish
Message was edited by: HARISH SUBRAMANIAN -
Mapping ECC PO fields to R/3 PO fields
Hi Experts,
I was trying map ECC Po fields to R/3 fields which are not mapping in standard way automatically. Like Tracking No and Good Recipient name.
I am using the BADI BBP_ECS_PO_OUT_BADI to map these fields.
However i am able to map and see those fields in the back end.
The same thing i was trying to do for the Text fields. Suppose, mapping vendor text to item text .these fields are not able to transfer through this BADI.
for this i am using the BADI BBP_PO_INBOUND_BADI in R/3 to map these fields . I am able to map and see those text fields in R/3 also. But wonder now i am not able to see Tracking No and Good Recipient name fields in R/3 .
Any pointer to solve this issue, really a help for me.
Thanks in Advance.Hi Disha ,
Thank you so much for your reply ,
Actually i have implemted the BBP_ECS_PO_OUT_BADI this BADI only in SRM side .When i have implemeted i can see Tracking No and Goods recipient are mapping correctly in Back End . But the thing is only the text fields are not mapping the correctly. though code was correct .
So i have implemeted the BBP_PO_INBOUND_BADI BADI in the R/3 side , through this one i can able to map the text fiedls , where as this time Tracking No and Goods recipient are not mapping .Any pointers for this , will really help for me .
*See my code for BBP_ECS_PO_OUT_BADI*
*Vendor text at line item level of SRM PO should be passed to
*u2018Item Textu2019 at R/3 PO line item level.
LOOP AT it_item INTO WA_PO_ITEM.
Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
tDid = 'ITXT'.
IF SY-SUBRC EQ 0.
W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
W_PO_ITEM_TEXT-TEXT_ID = 'F01'.
W_PO_ITEM_TEXT-TEXT_FORM = '*'.
W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
ENDIF.
*Internal Note at line item level of SRM PO should be passed to
*u2018Info record noteu2019 at line item level of R/3 PO
Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = WA_PO_ITEM-guid
tDid = 'NOTE'.
IF SY-SUBRC EQ 0.
W_PO_ITEM_TEXT-PO_NUMBER = WA_PO_ITEM-BE_OBJECT_ID.
W_PO_ITEM_TEXT-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
W_PO_ITEM_TEXT-TEXT_ID = 'F06'.
W_PO_ITEM_TEXT-TEXT_FORM = '*'.
W_PO_ITEM_TEXT-TEXT_LINE = WA_LONGTEXT-TDLINE.
APPEND W_PO_ITEM_TEXT TO CT_BAPI_POITEM_TEXT.
ENDIF.
ENDLOOP.
*Vendor Text at PO header level should be passed onto R/3 PO header text field.
Read table IT_LONGTEXT into wa_LONGTEXT with key Guid = IS_HEADER-GUID
tDid = 'HTXT'.
IF SY-SUBRC EQ 0.
WA_Header_text-PO_NUMBER = IS_HEADER-BE_OBJECT_ID.
WA_Header_text-PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
WA_Header_text-PO_ITEM+4(1) = '0'.
WA_Header_text-TEXT_ID = 'F02'.
WA_Header_text-TEXT_FORM = '*'.
WA_Header_text-TEXT_LINE = WA_LONGTEXT-TDLINE.
APPEND WA_Header_text TO CT_BAPI_POHEADER_TEXT.
ENDIF.
*Map the Tracking No
LOOP AT it_item INTO WA_PO_ITEM.
Read table CT_BAPI_POITEM into WA_BAPI_ITEMS with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
WA_BAPI_ITEMS-TRACKINGNO = WA_PO_ITEM-BE_TRACKING_NO.
MODIFY TABLE CT_BAPI_POITEM FROM WA_BAPI_ITEMS TRANSPORTING trackingno.
ENDLOOP.
*The user id of the Partner Function u2018Goods recipientu2019 is map to
*R/3 Goods Recipient field
LOOP AT it_item INTO WA_PO_ITEM.
Read table IT_PARTNER into wa_partner with key P_GUID = WA_PO_ITEM-guid
PARTNER_FCT = v_grfun.
IF SY-SUBRC EQ 0.
SELECT SINGLE CHUSR
FROM BUT000
INTO v_grname
WHERE PARTNER_GUID = WA_PARTNER-PARTNER_NO.
Read table CT_BAPI_POACCOUNT into WA_POACCOUNT with key PO_ITEM = WA_PO_ITEM-NUMBER_INT+5(5).
WA_POACCOUNT-GR_RCPT = V_GRNAME.
MODIFY TABLE CT_BAPI_POACCOUNT FROM WA_POACCOUNT TRANSPORTING GR_RCPT.
ENDIF.
ENDLOOP.
endmethod.
See my code BBP_PO_INBOUND_BADI
APPEND LINES OF bbp_potextheader TO bapi_potextheader.
APPEND LINES OF BBP_POTEXTITEM TO BAPI_POTEXTITEM.
Evem i tried to map these traking no and good recipient fields in the R/ 3 , I have this piece of code in the Back end , But couldnt work for me.
LOOP AT BBP_POITEM INTO WA_BBP_POITEM.
Read table BAPI_POITEM into WA_BAPI_POITEM with key PO_ITEM =
WA_BBP_POITEM-PO_ITEM.
WA_BBP_POITEM-TRACKINGNO = WA_BBP_POITEM-TRACKINGNO.
MODIFY table BAPI_POITEM FROM WA_BAPI_POITEM TRANSPORTING trackingno
Read table BBP_POACCOUNT into wa_BBP_POACCOUNT with key PO_ITEM =
WA_BBP_POITEM-PO_ITEM.
wa_BAPI_POACCOUNT-GR_RCPT = wa_BBP_POACCOUNT-GR_RCPT.
MODIFY table BAPI_POACCOUNT FROM wa_BBP_POACCOUNT TRANSPORTING
GR_RCPT.
ENDLOOP.
Loop at BAPI_POITEM into wa_BAPI_POITEM.
Read table BAPI_POITEMX into wa_BAPI_POITEMX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
wa_BAPI_POITEMX-TRACKINGNO = 'X'.
MODIFY table BAPI_POITEMX FROM wa_BAPI_POITEMX TRANSPORTING TRACKINGNO
Read table BAPI_POACCOUNTX into wa_BAPI_POACCOUNTX with key PO_ITEM =
wa_BAPI_POITEM-PO_ITEM.
wa_BAPI_POACCOUNTX-GR_RCPT = 'X'.
MODIFY table BAPI_POACCOUNTX FROM wa_BAPI_POACCOUNTX TRANSPORTING
GR_RCPT.
Endloop. -
How to Raise Alerts from the fields of Mapping?
HI,
We had a very typical requirement for our client.
Scenarios is IDOC to multiple files else consider a simple file to file scenario.
Source structure contains some 5 fields and the target also remains the same 5 fields.
Assume SERNO presents in both structures.
The issue here is i need to check for a Target SERNO field should accept only numerical value, there is a possibilty of coming alphanumeric and sometimes with specialcharacter appended numeric. i have developed a udf which allows only numeric.
The mapping is getting failed if alphanumeric or special character exists in that field.
But, the client requires an alert mentioning that this mapping is failed due to the problem in Source SERNO field so that he can easily debug and resubmit those idocs.
I want to know is it possible to raise alerts at field levels.
Thanks,
--KishoreHi Raja,
This is a new development and we dont hve any Alert framework right now exist, i believe even the alert category its not possibel to drill down to the field level.
if its possible could you please elaborate.
We have many fileds to check as similarly defined above example SERNO, so if the alerts are triggered @ filed level that are failed that will be a great..
My Ultimate requirement is to notify client that due to this field the mapping was occured and alert should throw some light on to locate the error at the field level.
Please suggest how to procced..
Thanks,
--Kishore -
Mandatory fields for mapping in ORDERS idoc.
Hi
I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
Pl let me know the method of finding mandatory field for mapping for any idoc and which fileds of idoc are to be disabled.
Pl help ..
ans will be rewarded .
thanks & rgds
mojibHI,
U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
· MESCOD
· MESCFT
· TEST
· EXPRSS
· STD
· STDVRS
· STDMES
· SNDSAD
· SNDLAD
· RCVSAD
· RCVLAD
· REFINT
· REFGRP
· REFMES
· STATUS
· DIRECT
· OUTMOD
· CREDAT
· CRETIM
read the information in below link:
http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
thnx,
chirag -
Mapping Multiple Source fields to Single Target Fields with differnt Values
Hello Friends,
I am having a senario where I have to mapped multiple fileds from source str. to same Idoc Fields with ( differnt default values )
E.g Source Str.
- ShopNO
- OrderTyp
Has to mapped to Idoc Str E1EDK14-Orgid.
E.g Mapping:
So when ShopNo will mapped to E1EDK14-Orgid the default value should be "MOP" & E1EDK14-Qualf should be 019
and when OrderType will be mapped to E1EDK14-Orgid the default value should be "STD" & E1EDK14-Qualf should be 012
So I tried of using node "UseOneAsMany".....but there I cant define the vaule of field orgid, and seconly how to specify the values of field Qualf?
Do i need to write my own specify function ? or I can sovle this issue using standard avaiable functions ?
Regards,Hi Ravi,
Thanks for your reply....
I am facing following problem... when I try to duplicate the segment and do mapping....... and then when I save, I got following error msg:
The source or target structure has been changed or could not be found in the Integration Repository. The mapping definition contains elements or attributes that do not exist in the changed structure. The relevant entries will be deleted
Target structure has no such path: /ZARVO_ORD/IDOC/E1EDK05[1]/KSCHL. Skipping mapping
Target structure has no such path: /ZARVO_ORD/IDOC/E1EDK05[1]/KRATE. Skipping mapping
Any suggestion ?
in other words, when I do duplicate it creates me the segment, but when I save it, it gets disappered .........
Regards,
Edited by: Shah H on Oct 26, 2009 3:17 PM -
Need your assistance in mapping Structure and Field in DME Tree
Hello Friends - I need your help in "Mapping from structure field" in DME.
In the existing format tree, It is mapped Structure as "FPAYP" and Field name "BNAME" to populate Company Code name in the Payment file.
Now I am asked to change this to populate value either from OX02 or OX15.
When Company Code name was maintained, It was maintained in short and in the address tab, Full name is maintained.
Please let me know which Structue and Field I should assign to pull the value either from OX02 or OX15.
Thanks for your help.Thanks a lot Henri/Lakshmi.
I have maintained mapping procedure Sturecture/field - FPAYHX/AUST1 to get the CoCd name in the file. In AUST1, Length of the CoCd is more than 18, and as per Bank format, It should be 18 characters in length.
User is not happy that complete CoCd name is not populated in the file. He has come up with an alternative and shortened the CoCd name that needs to be populated in the file and suggested us to get the value into the payment file. We should not replace CoCd name with the name he suggested in OX02/OX15,FBZP.
My doubt is that if there is any filed I can use to maintain the name he suggested and assign it in mapping procedure.
Thanks -
How to map user-defined fields in XML communication on SRM site
Hi All!
We use the External sourcing scenario and we transfer requirements from ERP in SRM through XI (PurchaseRequestERPSourcingRequest_In)
We should transfer the user-defined fields, but we can not map it in SRM site.
We have enhanced enterprise service in XI, have realized BADI PUR_SE_PRERPSOURCINGRQCO_ASYN on ERP site.
I see the XML message with ours z-fields in tr. SXI_MONITOR (into SRM), but I can not find it in BBP_PDISC.
We try to use BADI BBP_SAPXML1_IN_BADI (there is no method for SC), and BADI /SAPSRM/BD_SOA_MAPPING (z-fields is empty)
Someone can tell how to map user-defined field for SC?
Thanks in advance
Evgeny IlchenkoHello, Julia
We have found solution our problem
We have enhanced standard service in a new enhancement name space and defined own enhancement elements in our namespaces. Then these enhancement elements refered to the SAP standard Enterprise Service.
But In our new interfaces were different XML namespaces
When we have correct an error we could use the next BADI
on ERP site: PUR_SE_PRERPSOURCINGRQCO_ASYN
on SRM site: /SAPSRM/BD_SOA_MAPPING
BR,
Evgeny -
How to map idoc segment field E1IDB02-FIIKONTO with BSEG-ESRNR.
Hi,
I have searched for lot of threads in the forum , and also i tried myself but i am not able to map this fields segment with my logic, so please anyone kindly contribute in mapping idoc segment field with the logic given below:
idoc type :PAYEXT outbound idoc.
message type: PEXR2002
This is my logic: i need to populate the ISR number(BSEG-ESRNR ) in idoc segment field( E1IDB02-FIIKONTO)
DATA : str1 TYPE string,
len1 TYPE i,
len2 TYPE i,
str2 TYPE string,
str3 TYPE string.
str1 = '01-1234-4'. ---> BSEG-ESRNR "ISR Subscriber Number
REPLACE FIRST OCCURRENCE OF '-' IN str1 WITH '_'.
REPLACE ALL OCCURRENCES OF '-' IN str1 WITH space.
CONDENSE str1.
len1 = STRLEN( str1 ).
IF len1 LT '9'.
len2 = '9' - len1.
CASE len2.
WHEN '1'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '00'.
WHEN '2'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000'.
WHEN '3'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0000'.
WHEN '4'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000000'.
WHEN OTHERS.
ENDCASE.
ELSEIF len1 EQ '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0'.
ELSEIF len1 GT '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH space.
CONDENSE str1.
ENDIF.
Thanks in Advance.Resolved.
-
How to Map Proces form field with Resource form field?
Hi,
How to Map Proces form field with Resource form field while creating Process form in Form designerAre you talking about Provisioning ?
then you do that in Data Flow under Process Defintion in OIM 10g
In OIM 11g you use Request Dataset. In that you can directly map fields to process form. -
Number field type mapped as String
Oracle Number field is mapped as CSTRING when using CRECORDSET class in VC++.
Any ideas why? or what I should do?How big is the number column defined? ANything larger than a NUMBER(14) will map to a character string since there isn't a datatype large enough to hold say a NUMBER(30).
Here is the mapping as I rememeber it (it is old information and may not be quite up to date with the latest drivers):
if Scale = 0 then if Precision <= 4 then
Number Size: Integer
if Precision <= 9 then Number Size: Long
Integer
if Precision <= 15 then Number Size: Double
if Scale > 0 then if Precision <= 15 then
Number Size: Double
Any other field types mapped to Text (Field
Size = 255).
Maybe you are looking for
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How do I combine my two iTunes accounts?
I had one iTunes account a few years back when I had an iPhone and have several purchased movies and music but I can't get into that account. I must be trying thr right password. Anyway, my husband bought me an iPad for my birthday and I set up ano
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Hi to all Please tell me how to deal authorization problem in KE30. My requirement is to restrict report based on sales office so that other region's emplyee can't be able to see different regions sales data. Please guide me on this issue. Thanks & R
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Hi, i am getting this message please can u suggest me this help Conditions in IDoc E1EDP05 have been transferred: Check data Message no. VG201 Diagnosis Condition data has been sent to the IDOC segment. This data is not automatically transferred. Pro