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Understanding and Applying Filters in SAP HANA Studio

September 23, 2015, 6:48 am
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SAP Fiori analytical apps, such as those provided with SAP Customer Activity Repository, rely on data aggregated by SAP HANA views.  Not just a little data, mind you, but massive amounts of transactional data. Retrieving all this unrestricted data in SAP HANA and rendering it in SAP Fiori can translate into performance results which are simply unacceptable to your customers.

 

As a developer, one way to retrieve only the data your customers need is by applying a filter to your calculation views in SAP HANA Studio. Filters are expressions which limit the data that is retrieved. For instance you can restrict the data retrieved based on the date or SAP client using filter expressions.

The filters can be found by looking at the graphical view components in SAP HANA studio and by locating the filter icon (a yellow funnel symbol). It can be seen in the top right corner of the projection/aggregation:

 

1.png

 

When selecting such a component, locate the Output window in SAP HANA studio:


2.png


You can double click on Expression and open the “Filter Expression” window:


3.png


The following tables detail the filter parameters that are present in the calculation views consumed by the SAP Fiori applications.

 

Each table outlines the calculation view for which filter expressions exist. The underlying projection where the filter expression is applied is also listed.

 

Note: The information displayed in the following tables describes the settings applied to SAP HANA content delivered with SAP Customer Activity Repository 2.0 FP1.  To inspect real-time settings in your environment, you can use the Auto-Documentation feature available in SAP HANA Studio.

 

To create the auto documentation proceed as follows:

  1. In the SAP HANA Studio, choose Window -> Open Perspective -> Modeler.
  2. On the Quick Launch tab page, choose Auto Documentation.
  3. Choose the package and choose Add.
  4. Enter a target location path and choose Finish.

 

One PDF document is created for each view.

 

 

Common Views Consumed By All 5 Fiori Applications

Calculation View

Filter Parameter

View On Which This Filter Is Applied

ArticleInventoryVisibilityQuery

"SAPClient" ='$$P_SAPClient$$'

InventoryVisibility

 

 

 

 

ArticleNetSales

"SAPClient" ='$$P_SAPClient$$'

 

 



MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

"DataStatus" != '1'

 

 

 

 

 

 

ArticleSales

"SAPClient" ='$$P_SAPClient$$'

/POSDW/TLOGF

 

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

RECORDQUALIFIER" = 5

 

 

 

 

/POSDW/TLOGF

"BUSINESSTYPE" = '1'

"TRANSDEBITFLAG" != 'X'

"DISTVOID" != 'X'

"TRAININGFLAG" != 'X'

in("RETL_ITEM_CAT",'A','B','C','D')

"TASK_CANCELED" != 'X'

"DATASTATUS" != '1'

BillingDocumentItem

(in ("SDDocumentCategory",'M','O')

VBRK_COM

"BillingDocumentIsCancelled" != 'X')

CurrentPeriod

"Date_E" = "CurrentDate"

Date(Date_1)

PreviousPeriod

"Date_E" = "CurrentDate"

"Date_E">= '$$P_PreviousPeriodStartDate$$'AND"Date_E"<= '$$P_PreviousPeriodEndDate$$'

 

Average Transaction Value Fiori Application

Calculation View

Filter Parameter

View On Which This Filter Is Applied

 

 

 

 

AverageTransactionValueBase

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

Gross Margin Fiori Application

Calculation View

Filter Parameter

View On Which This Filter Is Applied

 

 

 

 

GrossMargin

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

 

 

 

GrossMarginBase

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

Net Sales Fiori Application

Calculation View

Filter Parameter

View On Which This Filter Is Applied

 

 

 

 

NetSales

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

 

 

 

NetSalesBase

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

Number Of Sales Items Per Transaction Fiori Application

Calculation View

Filter Parameter

View On Which This Filter Is Applied

 

 

 

 

NumberOfSalesItemsPerTransactionBase

"SAPClient" ='$$P_SAPClient$$'

MultiChannelSales_V2

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

MultiChannelSales_V2

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

MultiChannelSales_V2

"DataStatus" != '1'

MultiChannelSales_V2

 

The following is a table outlining all the calculation views which do not have filter parameters setup:

 

Application

Calculation Views that do not have filter parameters

 

 

 

Average Transaction Value

AverageTransactionValueItemOverview

AverageTransactionValueHdr

AverageTransactionValueCurPerdQuery

AverageTransactionValueByStore

AverageTransactionValueByRegion

AverageTransactionValueByOC

AverageTransactionValueByCountry

AverageTransactionValueByCity

AverageTransactionValueByCategory

 

 

 

Gross Margin

GrossMarginCurPerdQuery

GrossMarginTopBottomByCategory

GrossMarginTopBottomByCity

GrossMarginTopBottomByCountry

GrossMarginTopBottomByRegion

GrossMarginTopBottomByStore

InventoryVisibility

MaterialGroupQuery

 

 

 

Net Sales

NetSalesCurPerdQuery

NetSalesHdrQuery

NetSalesQuery

NetSalesTopBotomByCategory

NetSalestopBottomByCity

NetSalestopBottomByCountry

NetSalestopBottomByRegion

NetSalestopBottomByStore

 

 

 

 

 

Number Of Transactions

NumberOfTransactionsBase

NumberOfTransactionsByCategory

NumberOfTransactionsByCity

NumberOfTransactionsByCountry

NumberOfTransactionsByOC

NumberOfTransactionsByRegion

NumberOfTransactionsByStore

NumberOfTransactionsCurPerdQuery

NumberOfTransactionsHdr

NumberOfTransactionsItemsOverview

 

 

 

 

 

Number of Sales Items Per Transaction

NumberOfSalesItemsPerTransactionByCategory

NumberOfSalesItemsPerTransactionByCity

NumberOfSalesItemsPerTransactionByCountry

NumberOfSalesItemsPerTransactionByCity

NumberOfSalesItemsPerTransactionByCategory

NumberOfSalesItemsPerTransactionByOC

NumberOfSalesItemsPerTransactionByRegion

NumberOfSalesItemsPerTransactionByStore

NumberOfSalesItemsPerTransactionHdr

NumberOfSalesItemsPerTransactionItemOverview

NumberOfSlsItemsPerTransCurPerdQuery

 

Common views for all applications

ArticleNetSalesQuery

ArticleSalesInventoryVisibilityQuery

PlantQuery

OrderChannel

 

The following table provides a description of the filter parameters:

 

Filter Expression

Description

"SAPClient" ='$$P_SAPClient$$'

Client determined by input parameter. Will retrieve only the transactions associated to this specific SAP Client.

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “current period” data in the Fiori applications.

 

CurrentPeriod > Previous Period > Previous Period Last Year

"BillingDocumentDate" >= '$$P_PreviousPeriodStartDate$$'and "BillingDocumentDate" <= '$$P_PreviousPeriodEndDate$$'

The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “previous period” data in the Fiori applications.

 

CurrentPeriod > Previous Period > Previous Period Last Year

"BillingDocumentDate" >= '$$P_CurrentPeriodLastYearStartDate$$'and "BillingDocumentDate" <= '$$P_CurrentPeriodLastYearEndDate$$'

The date range (weekly, monthly or range) provided here will limit the transaction data retrieved from billing documents for the “current period last year” data in the Fiori applications.

 

CurrentPeriod > Previous Period > Previous Period Last Year

"SAPClient" ='$$P_SAPClient$$'

Client determined by input parameter. Will retrieve only the transactions associated to this specific SAP Client.

"BillingDocumentDate">= '$$P_CurrentPeriodStartDate$$'and"BillingDocumentDate"<= '$$P_CurrentPeriodEndDate$$'

Only retrieve certain range of data: Current Period

RECORDQUALIFIER" = 5

Line item level data only is retrieved and displayed in the application, coming only from the retail transaction item data (5)

"BUSINESSTYPE" = '1'

Only the data for the transaction of the type “Sales” will be retrieved and displayed in the Fiori application

"TRANSDEBITFLAG" != 'X'

Only the data for the transaction of the type “Credit” will be retrieved and displayed in the Fiori application

"DISTVOID" != 'X'

Ensure that the data is not voided

"TRAININGFLAG" != 'X'

Filter flagged training must not be labeled for the transaction data to be retrieved and displayed in the Fiori Application

in("RETL_ITEM_CAT",'A','B','C','D')

Only the data for the items of category “A,B,C or D” (namely Sale of Goods, Service, Deposit, Gift Card Or Store Card Sales ) will be retrieved and displayed in the Fiori application.

"TASK_CANCELED" != 'X'

Ensure that the associated task was not cancelled

"DATASTATUS" != '1'

The data from non-erroneous transactions only will be retrieved and displayed in the Fiori applications

(in ("SDDocumentCategory",'M','O')

Only the data from the sales document of the category M (invoice) or O (credit) will be retrieved and displayed in the Fiori application

"BillingDocumentIsCancelled" != 'X')

Make sure that the Billing documents retrieved were not cancelled

"Date_E" = "CurrentDate"

Only retrieve certain range of data: Current date

"Date_E">= '$$P_PreviousPeriodStartDate$$'AND"Date_E"<= '$$P_PreviousPeriodEndDate$$'

Only retrieve certain range of data: Previous Period

 

For more information on applying filters in SAP HANA Studio, see http://help.sap.com/hana_platform-> Development and Modeling -> SAP HANA Modeling Guide -> Creating Calculation Views and Previewing its Output -> Create Graphical Calculation Views -> Working With View Nodes -> Filter Output of Aggregation or Projection View Nodes.

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Client specific short text replacement for IS_Retail

September 24, 2015, 3:59 am
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Hi There,

 

we have replace short text for IS_Retail as per note 897714.

 

The text which is replace is impacting in all client of system.

 

In all client report replace the text. do SAP have solution to replace text in only required client.

 

 

Regards,

Dipesh

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IS_Retail short text is not replace

September 15, 2015, 12:17 am
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Hi Experts,

 

i am trying to replace short text for IS-Retail according to note-897714  'Activating Retail Short Text Replacement' I have done all the things.

 

 

I have imported the required package in SMLT. 

 

when i run report RSBRAN03 it will executed successfully but when i check job detail it showing ''Number of texts to be swapped 0'. below screenshot from spool.

Capture.PNG

 

Please let me know the possible solution.

 

Regards,

Dipesh Gupta

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Promotion BAPI issue

June 16, 2015, 4:49 am
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Hi,

 

We are developing customized program to migrate promotion from Legacy to SAP using BAPI_PROMO_CREATE.

 

But I am  facing below issue, please let me know the solution.

 

we are Using excel file upload data to  create promotions, promotions are creating successfully at promotion Sales price level, (price maintained in Fast entry - Sales price) but not able to create promotions when giving % and Absolute discounts, but we are passing values from Excel sheet. its working for other 4 like - Merch cat, merc cat hierarchy, Article hierarchy and all Artilces - these are -01 to 05 values in BAPI, but for 01 - Article BAPI is not passing value and not creating promotion.

Please solution this.

 

regards

Satheesh

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SAP Customer Master - Multiple Addresses

September 1, 2015, 11:53 am
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Hello All,


Scenario:

 

I have a Retail Business Scenario where the individual customer has multiple ship-to addresses, it can be more than one ship-to location. Its stored as the same customer number with multiple addresses in the current legacy system. In SAP ECC one Ship-to address is one customer number.


If i follow the traditional SAP ECC route I have to create a lot of customers as Ship-to's.


I did find some documentation on SAP HELP about BUSINESS ADDRESS SERVICES:

 

Mapping of Application Addresses

Depending on the addressee of an address, an address is made up of different components. For a contact person in a company, for example, you need not only the company address, but also the name of the contact person and possibly the name of the department. This is why it makes sense to distinguish between different types of addresses.

The BAS provide three address types:

Company addresses (address type 1)
Personal addresses (address type 2)
Workplace addresses (address type 3)

 

Here is the SAP Help link:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/12/ad79975c5811d3b4ea006094192fe3/content.htm?frameset=/en/12/ad799d5c5811d3b4ea006094192fe3/frameset.htm&current_toc=/en/cd/13b237b9a9a968e10000009b38f8cf/plain.htm&node_id=5&show_children=false


Question:

 

We know that standard functionality can take care of multiple addresses as multiple Ship-to Numbers. If we could create multiple addresses for the same customer, that way we don't have to create new ship-to for each different address for the same customer. Has anybody used SAP BUSINESS ADDRESS SERVICES ??

 

One more option is to use SAP Business Partners to store the multiple addresses, Could anyone let me know how i can use Business Partners with multiple addresses on a Sales Order in ECC ??


If you have any idea about this functionality, please let me know and I can provide more details.

 

Kindly advise ASAP.

 

Appreciate all your help and expertise. Please email me with your inputs.

 

Message was edited by: John Mattam

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W_PRICAT_MAINTAIN not updating Sales price

September 24, 2015, 9:56 am
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Hello Experts,

 

Some how we manage to bring the data thru BAPI_PRICECATALOGUE_SAVREPLICA successfully and now we see the catalog has been created in our IS-retail system. Now, when we open the price catalog in transaction  W_SYNC or in W_PRICAT_MAINTAIN we don't see a way to update the sales price which was sent by vendor. Not sure what we are missing (config, Step or some hidden button to update) as we keep on hitting create/change and saving the changes but it does not update the retail price which is VKP0 in our case.

 

Also whenever we tried to update the value by going to Edit->  Maintain Article -> Immediately -> we get error" Status "" of GTIN XXXXXX does not allow an update - set the status manually to " Inspected"

 

 

Screenshots of transaction is attached.

 

Thanks

MG

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VKP7 (number of articles in a pricing document)

September 25, 2015, 12:51 pm
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Hi ALL

 

I would like to know how I can extract in a pricing document number how many articles were affected.

In VKP7 we can see it, but when there are a lot of articles it does not show the number correctly.

 

 

Is there any transaction that we can use to extract this info.

 

Please  see attached file. It shows the number of materials as Image 1/10 for example.

But if there are a lot of materiales it shows 1 / **3  se we dont know how much articles exactly.

 

 

 

 

 

Saludos

Berta

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Missing MARC entry in listing by wsm3

October 9, 2014, 2:50 am
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Hello Expert,

we are listing  materials by wsm3.if we are adding new site to assortment, again do listing on a site by wsm3, the article is listed (records found in Table WLK1) but MARC entry is not getting updated. system version :SAP ECC 6.0 EHP6.

 

Best Regards,

ziqi

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Retail text replacement with RSBRAN03

April 12, 2013, 3:13 am
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Hi retail-professionals,

 

I would like to replace retail texts after implementing a new retail-system.

As per SAP note 897714 I have downloaded the corresponding text-archive (R002079.K5H).

 

Note in SAP note 897714:

"6. If the archive contains R* and K* files, import the contained

transport into your system using tp."

--> In which system directory should I copy the text-archive R002079.K5H?

 

2nd Question: how can I be sure having the newest RSBRAN03?

 

Thank you for your help

Wilhelm

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Is there such thing as a global fashion customer?

November 4, 2015, 3:31 am
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Is the world getting smaller or larger? The rapid pace of globalisation has brought us closer to other countries than ever before, suggesting our worldwide community is becoming stronger. However, the closer we become, the more we understand the differences between nations – especially when it comes to something as subjective as fashion.


It’s no surprise that globalisation remains very high on the fashion industry agenda. At this month’s upcoming Drapers Fashion Forum, for example, senior personnel from Adyen, Fitflop, HGA Group and Zalando will take part in a panel debate on international fashion.


Saturation in Europe and North America’s fashion markets is driving retailers to explore the new frontiers of global retail – Asia, the Middle East, Africa – but how easily do western styles translate into these markets?


Certainly there are trends unique to each region, and it’s essential to understand what drives shoppers in each geography to infiltrate local fashions.

 

India, for instance, is incredibly brand driven; a recent Times of India article claimed that its consumers would rather purchase one shirt featuring a prominent label than two without, as the branded version showcases their social standing.


Chinese shoppers are also driven by brands, but a new wave of ready-to-wear clothing and European luxury brands have seen designers such Victoria Beckham, Chloe, Miu Miu and Valentino rapidly rise to the fore.


Interestingly, the motivation behind designer label affinity is changing in China. Whereas once, like India, it was an indicator of wealth, now Chinese consumers see premium brands as a mark of taste and style.


The emerging market of African fashion tells an even more intriguing story. The continent’s fashion week event, due to take place in November, may have been canned, but appetite for global brands is unstoppable.


Cultural pride is paramount to African fashion, and consumers are increasingly growing tired of ‘bland consumerism’, instead seeking to wear their hearts on their sleeves, in the form of statements that reflect their beliefs.


So how do fashion retailers adapt their offering for these disparate markets, without sacrificing their global identity?


The truth lies not just in understanding how people shop and what they buy, but being able to adapt quickly to these trends. Consumers’ preferences are constantly evolving, and retailers’ business models must keep growing with them.


Creating an adaptable business model that can respond to patterns in consumer behaviour means having sustainable retail operations in place, with fast and flexible supply chains that can meet a continually developing customer engagement strategy.


As we outlined in our recent Faster Fashion report, tomorrow, the world – how to do fashion everywhere, too many fashion brands simply ‘lift and shift’ their operational model into new territories and wonder why it’s not effective.


Instead of trying to put a square peg into a round hole, it can be much more effective to focus on the customer first, and find ways to engage with them – just like a start-up would.


By building an agile model and tightly integrating it across regions, retailers can start to identify local behavioural patterns on a global scale, creating a ‘best of both worlds’ experience that is created around the real-time needs of their customers in each market.


Essential, given that all consumers have one thing in common, globally: the propensity to change their mind!

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SAP POS DM. Error: Unkown store number

February 10, 2015, 6:26 am
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Hi all.

 

Help me please. I have a problem: when i work in POS Workbench, i am getting the error
''Unkown store number" message no. /POSDW/CORE003.

 

P.S I created store in 0PLANT and configurated it in /posdw/img -> Store settings.

 

Tell me please: What am i doing wrong?

 

Regards,

Denis.

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Pass back Tax Code and Amount from external

November 4, 2015, 5:19 am
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Hi,

 

Our POS data was update thru IDOC WPUUMS.

The tax computation was done in SAP when the billing document was being created.

 

Now, my User want that the TAX code and Tax amount be taken from external POS data.

It will come into SAP thru IDOC .

SAP will not re-compute the TAX calculation again.

SAP will take the default value from the inbound IDOC.

 

Can this be done? if yes, what segment of the IDOC should I used?

The inbound iDOC is aggregated at EAN.

Do I need modify any User-exit?

 

Thanks

Bye

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SAP POS TLog Query

April 9, 2014, 10:52 pm
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Good Day All.

 

I hope someone here can help :-)

 

We are using non merchandise ID-06 for taking Term Loan account payment

on SAP-POS 2.2 Build 950.

 

Currently we are passing a value from User exit into Reference number

(Column 75-94) in N-Record Type.

 

As a business requirement, we are required to pass three more values in the TLog under N-Record type from

User Exit which are called-

 

1. Deposit amount(6.2 n),

2. Outstanding amount(6.2 n)

3. Indicator A/I i.e.Active/Inactive (1 a).

 

We unfortunately do not have any more space in the TLog N-Record Type to cater for these 3 additional fields. We have tried extending the Record Type to N2-Record Type Extended Fields, but it still does not work.

 

Can anyone assist or advise as to what we can do to get these fields into POSDM. We are using PI as Middleware.

 

You assistance will be grateful.

Thanks

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How we add a field in Article Master

August 8, 2008, 12:01 am
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Hi,

 

In MM41...Basic Data view.. My client required Brand as a field.

Brand field was avaliable in Mara Table.But in MM41 its not appearing.

 

Let me explain clearly..

I put Brand as a Mandotory field with HAWA Article Type in SPRO.I created a Article (MM41) and i am trying to save that it was showing that you made Brand was mandotory.please insert value. But i am not able to find that Brand filed in any view in the Article Master.

 

Please help me..

 

Thanks & Reagrds,

Srinivasa Kumar.

 

Edited by: Björn Panter on Aug 11, 2008 9:47 AM

 

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PO Creation via LSMW Batch Input

October 1, 2013, 11:07 pm
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Hi,

 

Currently I'm using LSMW standard batch input with object "0085", Method "0001" and program " RM06EEI0" for mass PO creation. The PO can be created successfully however I have the requirement to get the GR-Based Invoice Verification indicator ticked together with the PO creation. I searched the forum and found that for this standard batch input the GR-based invoice verification indicator are not supported.

 

I tried below method but to no avail together with the LSMW :-

1) updating EKPO structure of the field WEBRE with "X" via user exit "EXIT_SAPMM06E_017" but these has cause the item to be created without header.

2) setting the vendor with default "X" for field WEBRE at purchasing data but these default value only carried over at foreground hence executing the LSMW this are not possible

 

Is there any other method where I can mark the field EKPO-WEBRE with "X" without having to direct update the table or writing a custom program?

 

Your kind assistance are highly appreciated!

 

 

Thanks,

Loo

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SAP LE/WM/EWM Freelance Consultant needed in Raum Stuttgart/Germany

November 3, 2015, 1:59 am
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I am currently dealing with a client who is seeking a LE/WM/EWM consultant to support our client with an on going project. The desired candidate will have all the necessary experience within LE/WM/EWM and the duration of the contract is 1 Year + with the option of an extension depending on performance. Fluent German is a must.

 

Rate: 680 € per day.

 

If interested please contact me via

 

emir@next-ventures.com

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SAP ECC Tables

November 6, 2015, 3:58 am
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Hello Experts,

 

I have POS Transaction data which is present in POSDM data sources as follows:

 

Data Sources : 0RT_PA_TRAN_CONTROL,

                       0RT_PA_TRAN_TOTALS,

                       0RT_PA_TRAN_MOV_FIN,

                       0RT_PA_TRAN_GDS_MOV

 

I need to move Aggregated data from these data sources to SAP ECC (IS-RETAIL). So, I would like to know the name of the tables present in IS-Retail so that I can move the data to that particular table.

 

How can I find those tables which is related to the above data sources.

 

Kindly suggest me some tables which is relating to that data source.

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Creating 2 types of Idocs

November 6, 2015, 6:57 am
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Hi, forum. I have a requirement of sending an WPUBON idoc for certain type of sales movement and a WPUUMS idoc for the other type.

 

It is possible to achieve something like that?

 

Thanks in advance,

 

Reynaldo

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Duplicate Inspection Lot

November 3, 2015, 8:08 pm
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Hi,

 

I am using IS-retail and the issue is I am getting duplicate inspection lot for the same artile; one from QI07 (source inspection) & another while receiving GR.

 

I have maintained 0130 Ins.type in QA08 & QI01. I have also maintained 'Source insp.-no GR' in QI01.

While I run QI07 an insp.lot is created for purchase order & while creating Good receipt against the same purchase order another lot is created.

 

I want the system to create an insp.lot on QI07 only. i.e. not while posting GR.

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What Kind of Financial Activities on IS Retail Industry ?

November 8, 2015, 8:09 am
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Hi All ,

Hope you well,

 

Kindly I am SAP MM Consultant , I will going to Support Retail Company which they will implement SAP Retail Industry , So i Know that Retail Industry have multiple Components that are Suitable for Retail Specifically like IF MM SD , So i Just need to know What Kind of Financial Activities on IS Retail Industry ?,

 

Thanks Dear

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