Oi Fabiane,
O cancelamento da NF-e por evento é obrigatório desde o dia 01/04/2013.
Vide Nota técnica 2011/006 e Ajuste SINIEF nº16 do dia 28/09/2012.
Att.
Karen
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Re: Rejeição 996 - Cancelamento de NFe
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Re: could not connect using oracle 11g from crystal 2008 SP1
OS is 32 bit
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Re: Contact person partner determination in billing
Amit,
Your posts are a pleasure to the (SAP Functional consultant's) brain!
Many thanks for the explanation!
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Re: Material consumption is wrong as compared to BOM
Please check in the material master MRP view if there is no component scrap defined.
If there is a percentage assigned for components scrap then your consumption for this part will be higher by the percentage that is defined.
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Check Material on IE01 and IE02
Hi Fellows,
After doing a thorough research on the available contents in SCN and other forums , i have finally decided to ask this to all experts.
My requirement is pretty simple : Avoid User to Create or Change an Equipment Without Material for a particular Equipment Category.
Very first attempt went to one exit that gets triggered 'EXIT_SAPMIEQ0_001' but the problem is it gives a pop-up and business wants a normal error message on the status bar.Tried several option with this but did not fit as per requirement.
Since no more exits or BADI's triggered at required point, went for Enhancement Points and Implicit Enhancements.
Problem there was that a STOP error message comes and screen becomes distorted and just exits on clicking OK.
Having a hard time guys, anybody who has done this in the past please share the solution.
Thanks,
Sachin
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Re: Where to find documents for "HANA Native Development"-Workshop
Sorry but the source code templates shown in the videos aren't available outside of SAP yet. We are still waiting on the release of the base demo model. The plans are that this content will ship as non-automatic content with future revisions of HANA. It will also hopefully soon be pre-installed into the HANA Developer Edition standard image.
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Re: Sub-transaction 0020 has a special meaning
Hi Kavita,
Just elaborating the mechanism. You are supposed to make main transaction (0100)and assign Recon account in EK01 as well as sub transaction (0020) and assign revenue account in ek02 with account determination ID.
Regards,
OZAIR ANWER SHAMSI
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Re: Partitioning a table on a single-host SAP HANA system
Hi Lars:
Thanks for your response.
Could you help me understand what is means and what is the expected impact if I see that I have some partitions that are Fully Loaded, and other partitions that are Partially Loaded?
Regards,
Joe G.
856 912 1136
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Re: Dynamic Date Selection in BEx
Hi Prithvi,
The way I suggested will give 1 prompt. User will enter the value for VAR_A. Since we define Var_A as type char, user can enter either date or two digit code.
Then other variables will get the values according to Var_A in the exit. I hope it is more clear now.
Yasemin...
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Re: Shipment Cost not Calculated
Firstly is this for the procurement cycle?
if so then pls check the config of the PO condition type,
Regards
Burzes
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Workflow creation infotype 0328
Hi,
I have a question, i'am new on Workflow and i want to create a worflow to validate a live change request on ehp6.
The employe sumbit a request on Iview (WDA) and the manager or admin receive this request on uwl and validate or not.
If validade, the infotype is uptated and send a mail to employee.
How i can do that with a Workflow
Thanks.
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Re: How to get domain text instead of domain value in table using events
Hi suganya,
Following are some of the function module.....
DDIF_DOMA_GET
DD_DOMVALUES_GET
and below link too can be helpful
http://wiki.sdn.sap.com/wiki/display/ABAP/Fetching+Value+Range+Text+from+Domain
thanks and regards,
narayan
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Re: while Cif ing what is first CIFed from R/3 to APO ? do we hav a protocol
Hi Rahul,
Normal protocal which is followed by the most is:
first CIF different configs like ATP config. --> plant --> material --> work centers --> PPM / PDS --> after this you can choose among other objects to be CIFed.
Logic here is to transfer objects which are required to transfer other objects first.
For more detailed information on this, you can follow SAP recommended sequence.
Rgds
Sourabh
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Re: Allowing negative stocks
Worth a shot 
, but unfortunately it did not help
Thanks, S
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Re: How to consume a secure web service (SOAP webservice) in SAP Netweaver Cloud server?
Hello All,
I am still unsuccessful in achieving this 
BTW, I tried all your suggestions and found that, it is not a certificate issue. Because, I wrote a simple code to just open a secure URL connection with apache httpclient. i.e something like below.
HttpGet httpget = new HttpGet("https://google.com");
HttpResponse response1 = httpclient.execute(httpget);
It worked like a charm for many secure site I tried which needs authentication but not for SAP Business ByDesign system link.
Only for SAP ByD link I get remote host refused to connect error.
Any help is appreciated.
Thanks & best regards,
Hari
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Re: How to create search help by Hierarchy wise
use this FM on
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_werks (in your case based on that plant it has to trigger)
F4IF_INT_TABLE_VALUE_REQUEST.
check these threads https://scn.sap.com/thread/928071
http://scn.sap.com/message/9949482
Regards,
Bastin.G
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Eclipse Theme Editor Version 2 - download issue
Hi there,
Can anyone help me with the download of Eclipse theme editor 2.
I can't download anything.
The following error message was thrown:
Unfortunately we have trouble completing your download request. Please contact sdn@sap.com for further support.
I can't download anything from the download site, no matter which product or download I choose.
I hope anyone can help me or provide me the file manually...
Kind regards
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Re: Help on Script
Another solution without all member loop:
*XDIM_MEMBERSET COMPANY_CODE=CO_AB01
*XDIM_MEMBERSET FLOW=F_NONE
*XDIM_MEMBERSET FUNCTIONAL_AREA=FA_NONE
*XDIM_MEMBERSET TRADING_PARTNER=TP_NONE
*XDIM_MEMBERSET ACCOUNT=%ACCOUNT_SET%
*XDIM_MEMBERSET VERSION=%VERSION_SET%
*XDIM_MEMBERSET AUDIT_TRAIL=BPC_INPUT
*XDIM_MEMBERSET TIME=BAS($YR$.TOTAL)
*WHEN ACCOUNT
*IS *
*FOR %MONTH%=01,02,03,04,05,06,07,08,09,10,11,12
*REC(EXPRESSION = %VALUE%/12*1.03,TIME=TMVL(12,$YR$.%MONTH%))
*REC(EXPRESSION = %VALUE%/12*1.03*1.03,TIME=TMVL(24,$YR$.%MONTH%))
*REC(EXPRESSION = %VALUE%/12*1.03*1.03*1.03,TIME=TMVL(36,$YR$.%MONTH%))
*REC(EXPRESSION = %VALUE%/12*1.03*1.03*1.03*1.03,TIME=TMVL(48,$YR$.%MONTH%))
*NEXT
*ENDWHEN
B.R. Vadim
Message was edited by: Vadim Kalinin - Simplified code, one loop removed!
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Re: Help on Script
Hi Nilanjan,
I see some issues in you proposal:
First, assuming that in %TIME_SET% there is something like 2012.TOTAL, then the result will be multiplied by 12 because of *XDIM_MEMBERSET TIME=BAS(%TIME_SET%)
Correction: It will not be multiplied by 12, the calculations will be done 12 times each time overwriting the the previous result - simply performance issue!
Correction 2: The first statement was correct!
Let's assume %TIME_SET% equal to 2012.TOTAL, BAS(%TIME_SET%)=2012.01,2012.02,...,2012.12. Let some account has value 10 in each month, total 120 for year. Then for the 01 month in FOR/NEXT each month will write:
*REC(EXPRESSION = [TIME].[2012.TOTAL]/12*1.03, TIME= TMVL(12,%YR%.01)) //%YR%(+1).%MONTH%) // my correction to TMVL
Because we have 12 months in scope the result will be (120/12)*1.03*12=120*1.03
Second, as far as I remember, the syntax %YR%(+1).%MONTH% don't work, only %YEAR%(+1).%MONTH% works.
B.R. Vadim
Message was edited by: Vadim Kalinin Added Correction and Correction 2
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Re: Allowing negative stocks
Bummer.
I would still focus on the middle part of your screen shot, even it is a green message.
I wonder how you could enter the plant in a grayed field, so that you can continue to the right part of your screen shot.
if you call this screen in the middle for other plants e.g. the older plants , do you then see the plant number ?
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