Dear community

I'm struggling with the standard functionality of the SAP Design Studio Pie Charts.

Since I have 4 measures in the initial view (rows) the Tooltip always shows me the name of the first measure (very good).

Is there a way to show only the correct measure (good) and the corresponding value?

Or only the corresponding value itself?

Thank you in advance.

Regards

Customer defined objects are developed in customer namespace and are thus not affected or overwritten by upgrades. In the case of SAP objects, as part of an upgrade or Support Package import, SAP may provide new versions of existing SAP objects. If customer have modified SAP objects in a previous release, it is necessary to perform modification adjustment in transaction SPDD and SPAU to retain these modifications

There are five types of SAP system changes:

Customizing : Involves setting system business parameters using special Customizing transactions. Changes are scheduled and organized in advance. Customizing is mandatory before using the SAP system in a live environment. Do not confuse with technical parameters from transaction RZ10!

Customer developments : Creation of customer-specific objects according to naming conventions.

Enhancements : Customer changes to SAP Repository objects without the need for modifications.

Modification: Customer-specific changes to SAP Repository objects. When SAP objects are changed, the customer version has to be modified to match the new SAP version.

Advanced correction : Apply bug fixes from SAP directly to the SAP system.

Modification : Yes or No ?

Modifications that need adjustment :

1. Manually implemented advanced correction in accordance with a SAP Note.
2. Adjustments of customer beyond customizing ( repair )
3. Customer transports ( <SID>K9* )

No Modifications : 

1. Advanced correction with SAP transport will probably be part of a new release
2. SAP Support Packages
3. SAP Add-ons

Classification of Modified objects to be adjusted : 

1. Without modification adjustment, you would lose all modifications you made to objects that conflict with SAP modifications when you upgrade the system. The modification adjustment lets you make your modifications to the appropriate new objects in the upgrade. 
2. You can identify modifications as repairs to the SAP standard or as imports of SAP objects. Requests in the customer namespace (number range 900000 to 9ZZZZZ) “modify” the SAP objects included in them. All other requests are dealt with as preliminary corrections. 
3. The ABAP Dictionary objects (tables, data elements, domains, and so on) can be adjusted during Productive operation before the activation of the ABAP Dictionary. The adjusted objects are collected in a repair that is released to a transport request. You should not release this transport request; instead it must be flagged for export in transaction SPDD. Towards the end of the upgrade, SUM exports this transport request into the transport directory /usr/sap/trans and then registers it for transport in the file umodauto.lst. 
4. Repository objects (reports, screens, and so on) are adjusted toward the end of the upgrade, during downtime. At this stage, the import of SAP objects has already been completed. However, the old, modified version is still available in the versions database. As with ABAP Dictionary objects, all adjustments are released to a transport request that is noted and then exported and registered by SUM.

All ABAP Dictionary objects that have been modified by customers must be compared to the new SAP standard during this upgrade process. To avoid loss of data and table fields that customers may have created, conflicting structures must be merged before the mass activation of ABAP Dictionary objects in the upgrade process. If objects need to be adjusted, use the transactions SPDD and SPAU/SPAU_ENH. All modifications made by customers are then merged with the new SAP object versions to retain data; otherwise, the new SAP version will be activated and data may be lost. The activation takes place on the shadow instance. When the upgrade is completed, the SAP system is successfully running at the new release level. Customer-developed objects and modifications have been preserved

SPDD

Transaction SPDD allows you to adjust modifications to ABAP Dictionary objects during an upgrade or support package import. You must complete all modification adjustments before continuing with the import. If you do not do this, modifications to dictionary objects will be lost. This can lead to data loss. The following objects are handled in SPDD:

1. Domains
2. Data elements
3. Tables (structures, transparent tables, pooled and cluster tables including their technical settings, indexes of transparent tables)

Changes to other ABAP Dictionary objects such as type groups, table types, views, search helps and lock objects cannot result in the loss of data. These objects are not handled by transaction SPDD, but by transaction SPAU in the post processing of the upgrade.SPDD provides the following functions :Display : Within individual packages or corrections, the objects are displayed according to type. To view a changed object, select it with a double-click. You are automatically shown an overview of all existing versions of the selected object.Comparing old and new versions : Selecting an individual object lets you view all existing versions of the object stored in version management. The display is the same as the one with which you are presented when you compare two objects in version management. The information reflects the status of the objects after their activation. For example, a comment in a table field indicating deletion means that the field will be deleted after activation, provided no maintenance is carried out beforehand.Maintenance : Transaction SPDD lets you compare the most important attributes of old (modified) and new (SAP standard) versions of domains and data elements. This helps you to decide how to proceed. Perform the adjustments required in transaction SE11, preferably in a second window.Reset to original : If, after comparing the results of the analysis, you conclude that you do not wish to retain previous modifications, choose Reset to original for the object in question. For example, you may need this function if you have patched an object by hand. When SAP delivers the same patch together with other corrections in the next upgrade, you can return to the SAP standard because you no longer need your own modification.Marking objects as processed : To facilitate work with the generated object list, you can assign the status Completed to each object. Selecting the function changes the status of the object and indicates this by highlighting it with a different color. The completed flag is meant only to assist you in organizing your work and has no other internal function.Marking for Transport : The Select for transport function helps you to adjust other SAP systems.

SPAU

Transaction SPAU allows you to adjust repository objects. The following objects are handled in SPAU:

1. Notes
2. Programs
3. Function modules
4. Screens
5. Interfaces
6. Documentation
7. Text elements

Notes should be adjusted before adjusting the rest of the modification to avoid errors in Note implementation due to modifications.You have the following 2 options :

1. Adjust all modifications before continuing with the import. This is recommended if you only need to adjust a small number of objects.
2. Perform the modification adjustment and the remaining phases in parallel. This is recommended if you need to adjust a large number of objects.

Automatic adjustment : Customer modification can be automatically adopted. Clicking on the icon causes the system to automatically adjust the object (only With Modification Assistant category).Semi-automatic adjustment : Semi-automatic means that each tool will individually offer you support during the adjustment process. When adjusting programs, the split-screen editor is called, whereas in the other tools any entries made in the collision dialog box lead to the necessary adjustments being made automatically. As with the green traffic light, the semi-automatic adjustment icon only appears in the With Modification Assistant category.Manual adjustment : Objects in the Without Modification Assistant sub-tree can only be postprocessed manually after the adjustment process. Manual adjustment means that you must make modifications without any special support from the system. Use the log as a help. Using Version Management, you can retrieve old versions or use your recordings to process the newly imported objects. In rare cases, the red traffic light may also appear in the With Modification Assistant category.Unknown adjustment mode: The adjustment mode (manual, semi-automatic, automatic) for at least one of the objects in question could not be determined for modification adjustment with theModification Assistant. If this is the case and you start transaction SPAU, a dialog box informs you that you can start a background process by choosing the appropriate button, which determines the adjustment modes for all objects.Reset to original: If you choose Reset to original for an object displayed in the overview, no modifications are adopted for this object. The original is the version that was last imported into theSAP R/3/ECC system during the upgrade or an SAP Support Package.

MODIFICATION ADJUSTMENT DURING UPGRADE

Modification Adjustment on the first system (Development system)

1. In Phase ADJUSTCHK a list of objects ABAP Dictionary objects need to be adjusted is determined (../SUM/abap/log/UMODPROT.<SAPSID>).
2. In Phase ACT_UPG you are prompted to do the SPDD adjustments. Depending on the chosen preconfiguration mode, you have to do this either on the normal instance (SINGLEmode) or on the shadow instance (STANDARD and ADVANCED mode).
3. The adjusted SPDD objects must be saved in a Workbench request (SE01)!
4. Do only adjust the objects, but do not activate them in SE11 manually!!!
5. You must release the tasks of the SPDD request, but NOT the transport request itself.
6. Instead, you must flag the transport in transaction SPDD using button 'Select for Transport'.
7. If you're sure all ABAP Dictionary objects have been adjusted, continue in SUM by choosing "Adjustments made, continue with procedure".
8. In Phase SPAUINFO you are prompted to do the adjustment on the modified or enhanced repository objects as well as SAP notes.
9. All changes must again be saved to a new Workbench request (SE01)!
10. Towards the end of the update, the Software Update Manager exports the request (in phases UEXP_SPDD and UEXP_SPAU) to the transport directory DIR_TRANS and updates the file umodauto.lst.
11. There is a 14-days-period to adjust the SPAU objects without a SSCR key. This period cannot be extended and is only relevant for objects touched by packages included in the current SUM! Objects which where in SPAU before SUM started do not have this benefit! Please read also the SAP KBA 1705730 - SPAU adjustment after 14 days of upgrade.

Modification Adjustment on the next systems (Quality/Productive system) :

1. In Phase ADJUSTPRP SUM automatically searches for adjustment transports from previous upgrades (<DIR_TRANS>/bin/umodauto.lst) Here you can select the proposed transport requests or add the SPDD and SPAU transport requests manually.
2. In Phase ADJUSTCHK_TRANS, ADJUSTCHK_EHPI or ADJUSTCHK_UPG the Dictionary objects needs to be adjusted will be determined (see log file UMODPROT.<SID>)
3. In Phase ACT_TRANS or ACT_UPG the number of objects to be adjusted is displayed as well as the number of automatically adjusted objects by your SPDD request.
4. Preconfiguration mode STANDARD and ADVANCED only: If you missed to add an adjustment transport in ADJUSTPRP and you are already in ACT_UPG phase, there is still a workaround to import a SPDD request (see SAP note 610311)
   
   Stop SUM/SAPup and execute the below command: > SAPup importshd <SPDD request>
   Logon to shadow system and execute SE38 -> report UPGACTKORR (with parameter the<SPDD request>)
5. Double-check transaction SPDD that all objects are correctly adjusted! If it is not the case, continue as described above under "Modification Adjustment on the first system (Development system)"
6. Continue in SUM ... until Phase SPAUINFO. There the number of modified repository objects to be adjusted is displayed.
7. Double-check transaction SPAU that all objects are correctly adjusted! If it is not the case, continue as described above under "Modification Adjustment on the first system (Development system)"

Related SAP notes/KBAs

1. 1970888 - HowTo: SPDD/SPAU handling during the Update/Upgrade
2.   68678  -  Exporting modification adjustment for second upgrade
3.   610311 - Importing modification adjustment in second upgrade
4.   546801 - FAQs: Modification adjustment

Hi,

    Welcome BOBJ BIP Expert.

Recently, we're considering of a integration of Sharepoint portal and BOBJ BIP 4.1, and our dashboard using BW Query as data source.

Situation as below:

1, SSO between BOBJ BIP and BW is ready;

2, And we can set up SSO between BOBJ BIP and Sharepoint via Windows AD.

But the problem is how to mapping the Windows AD users with BW users.(Users log in Sharepoint portal, and view BOBJ Dashboard, via BW query)

Do you have any ideas? Is there any extra coding necessary?

Many Thanks,

Jamie

Hi,

Dates of rescheduling in MD04 is not considering the entries as per the planning calendar. please suggest what could be the issue.

thanks

jv

dear friend,

i attached screen shot  below kindly see

in profit and loss statement report   in revenue  delhi machine sales and ahmd machine sales is visibling

but pune machine sales not visible..

Hi

I've clicked on a device's package tracking log:

Instead of the log appearing, this happened:

In the Server Log i see the Message API0000: Fatal Exception: Encountered unexpected package application type, \"\".:

What happened, and how can we fix it?

Cheers,

Tobias

Hi Experts

We have implemeted Firefighter user exist in our Centralized firefighter scenario.

We have maintained all relevant parametes in GRC box under Maintain Configuration settings as shown below.

Now the issue is this after the user exit is implemented in the system ,the Firefighter id can still login in SAP without any error.

Please help me here as i am sure some one must have faced this kind of issue.

NOTE: There is no issue on development side.

Thanks

Nitesh

Hi,

When i am in RSO2 in ECC to create a data source, i don't see any master data heirarchy datasource. Also in BW, i am trying to create a FF datasource, but donot see master data heirarchy data source. I see only transaction ds, master data text and attribute ds. I am using 7.x flow.

Thanks

Hello ABAPers,

When I was trying to record BDC for VA42 Unit Costing update I ended up getting the following error. (I have used BAPI_CONTRACT_CREATEFROMDATA to create a service contract. However, to update costing, I found that BDC was the only method)

Can anyone suggest on how this can be resolved ?

Following is the program that was generated.

include bdcrecx1.

start-of-selection.

perform open_group.

perform bdc_dynpro      using 'SAPMV45A' '0102'.

perform bdc_field       using 'BDC_CURSOR'

                               'VBAK-VBELN'.

perform bdc_field       using 'BDC_OKCODE'

                               '/00'.

perform bdc_field       using 'VBAK-VBELN'

                               '71001901'.

perform bdc_dynpro      using 'SAPMV45A' '4001'.

perform bdc_field       using 'BDC_OKCODE'

                               '=PKAL'.

perform bdc_field       using 'BDC_CURSOR'

                               'VBAP-POSNR(01)'.

perform bdc_field       using 'RV45A-VBAP_SELKZ(01)'

                               'X'.

perform bdc_dynpro      using 'SAPLSPO2' '0100'.

perform bdc_field       using 'BDC_OKCODE'

                               '=OPT1'.                                        "Unit Costing

perform bdc_dynpro      using 'SAPLKKEA' '1600'.

perform bdc_field       using 'BDC_CURSOR'

                               'RK70_KKEA-KLVAR'.

perform bdc_field       using 'BDC_OKCODE'

                               '=GOON'.

perform bdc_field       using 'RK70_KKEA-KLVAR'

                               'YPC1'.                                        "Costing Variant

perform bdc_dynpro      using 'SAPLKKDI' '1301'.

perform bdc_field       using 'BDC_CURSOR'

                               'RK70L-HERK2(01)'.

perform bdc_field       using 'BDC_OKCODE'

                               '=PSEL'.

perform bdc_field       using 'RK70E-LST_SETNR'

                               '    1'.

perform bdc_dynpro      using 'SAPLKKDI' '1950'.

perform bdc_field       using 'BDC_CURSOR'

                               'RK70L-TYPPS'.

perform bdc_field       using 'BDC_OKCODE'

                               '=TYPP'.

perform bdc_field       using 'RK70L-TYPPS'

                               'V'.

perform bdc_dynpro      using 'SAPLKKDI' '1950'.

perform bdc_field       using 'BDC_CURSOR'

                               'RK70L-KSTAR'.

perform bdc_field       using 'BDC_OKCODE'

                               '=BKDT'.

perform bdc_field       using 'RK70L-TYPPS'

                               'V'.

perform bdc_field       using 'RK70L-MENGE'

                               '                   1'.

perform bdc_field       using 'RK70L-KSTAR'

                               '9060200000'.

perform bdc_dynpro      using 'SAPLKKDI' '1301'.

perform bdc_field       using 'BDC_CURSOR'

                               'RK70L-TYPPS(01)'.

perform bdc_field       using 'BDC_OKCODE'

                               '=EBCK'.

perform bdc_field       using 'RK70E-LST_SETNR'

                               '    1'.

perform bdc_dynpro      using 'SAPLSPO1' '0100'.

perform bdc_field       using 'BDC_OKCODE'

                               '=YES'.

perform bdc_dynpro      using 'SAPMV45A' '4001'.

perform bdc_field       using 'BDC_OKCODE'

                               '=SICH'.

perform bdc_transaction using 'VA42'.

perform close_group.

Thanks and regards,

Kiran

Hello

should adapter objects (R3AC1, R3AC3, R3AC5) be modified in dev and transported to testing and production or is it recommended

to change the objects in each respective system? Could you advise pls.

Thanks,

Sven

Hi all,

for a particular item when i do an availability check its not confirming, the APO screen does not show any values.

But in APO Simulation there is no issues.

in MD04 when i see the stock is showing less, but when go in to the stock overview it has lot of batch stock. Stock is correct in APO.

but only when i reveiw the initial screen of MD04 dont see the required qty

Dear Experts & Gurus,

My Client is in Manufacturing & Services Sector. There are Processes related to Stock Transfer (MM) & Sales (SD). But, somehow that depends on Profit Centers (very precisely Factory & Depot which are all is considered as Plant). Different Factory (say Plant Code AA, BB, CC) has different Profit Centers (say PC1, PC2, and PC3 respectively). Depots (Plant Code A1, A2) under the Factory (Plant Code AA) uses the same Profit Center (PC1) of the Factory. Here, all Plants are under one Company Code.

In Case of Stock Transfers in between same Profit Centers, they are following the PO with Item Category as U i.e. normal STO (type UB) followed by Outbound Delivery wrt STO, PGI (Mvt. Type 641), Billing, Excise, GR wrt STO / OD (Mvt. Type 101). Here all activities are linked & PO History updated from which tracking / monitoring is smooth. Reports are Proper as well as chances of mistakes in almost zero.

However, in case of Stock Transfer in between different Profit Centers (which is also a kind of Sales), they are following the normal PO (type NB) followed by manually creation of Sales Order which has no reference to that PO, Outbound Delivery wrt Sales Order, PGI (Mvt. 601), Billing, Excise, GR wrt PO (Mvt. Type 101). Here only PO & GR is linked. At the same time, Sales Order to Excise is linked. But there is no mapping in between PO & SO.

An Exit / BAPI may be used for automatically creating Sales Order from PO or PO from Sales Order. But my question is whether it is possible to automatically create SO from PO or PO from SO through any Config. Is it possible to have a chained process for STO in b/n different Profit Centers which can be tracked / monitored easily?

Please suggest some Proper Process. I want to create automatic Sales Order from Stock Transport Order or Stock Transport Order from Sales Order.

Hi experts,

There are 2 options for viewing data via info-provider (master data), one is display data and other is maintain master data.

My scenario : I have standard company code info-object as a info-provider which gets data loaded from 2 datasources and they are 0comp_text & zcompcode(flat file loading) and I have loaded data successfully from both the datasources.

Now here's my issue : While maintaining master data I am able to see the data in the info-provider (0comp_code), But while using the option displat data in the same info-provider, I am not able to see the data loaded from zcompcode(flat file loading).

Can anyone please let me know what needs to be done to make it visible in display data.

Thanks in advance.

Regards,

Foram

Hello

I am facing problem in creating list box in module pool.

Please have a look.

The problem is when i am executing the program it's not showing the list in the list box not even the name in the list box.

Awaiting your response.

Thanks in Advance

*& Include MZS13TOP Module poo*

*& *

*&-------------------------------------------

*&---------------------------------------------------------------------*

*& Include MZS13TOP Module poo*

*& *

*&---------------------------------------------------------------------*

PROGRAM  SAPMZS13.

TYPE-POOLS : VRM.

TABLES: MARA.

TYPES: BEGIN OF TY_MARA,

MATNR TYPE MARA-MATNR,

ERSDA TYPE MARA-ERSDA,

ERNAM TYPE MARA-ERNAM,

END OF TY_MARA.

DATA: LIST  TYPE VRM_VALUES,

      VALUE LIKE LINE OF LIST.

DATA: S_MATNR TYPE MARA-MATNR.

DATA: itab TYPE TABLE OF TY_MARA,

wa TYPE TY_MARA.

CONTROLS: TC TYPE TABLEVIEW USING SCREEN 100.

===============================================================

INCLUDE MZS13TOP                                .    " global Data

* INCLUDE MZS13O01                                .  " PBO-Modules     *

* INCLUDE MZS13I01                                .  " PAI-Modules     *

* INCLUDE MZS13F01                                .  " FORM-Routines   *

*&---------------------------------------------------------------------*

*&      Module  STATUS_0100 OUTPUT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

MODULE STATUS_0100 OUTPUT.

*  SET PF-STATUS 'xxxxxxxx'.

*  SET TITLEBAR 'xxx'.

1. ENDMODULE. " STATUS_0100  OUTPUT

*&---------------------------------------------------------------------*

*&      Module  USER_COMMAND_0100  INPUT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

MODULE USER_COMMAND_0100 INPUT.

CASE SY-UCOMM.

WHEN 'BACK'.

CALL SCREEN 110.

1. ENDCASE.

1. ENDMODULE.                 " USER_COMMAND_0100  INPUT

*&---------------------------------------------------------------------*

*&      Module  USER_COMMAND_0110  INPUT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

MODULE USER_COMMAND_0110 INPUT.

VALUE-KEY = '1'.

VALUE-TEXT = 'MATNR'.

APPEND VALUE TO LIST.

CALL FUNCTION 'VRM_SET_VALUES'

  EXPORTING

    ID                    = 'S_MATNR'

    VALUES                = LIST

EXCEPTIONS

   ID_ILLEGAL_NAME       = 1

   OTHERS                = 2

          .

IF SY-SUBRC <> 0.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.ENDIF.

  CASE S_MATNR.

  WHEN '1'.

  SELECT MATNR ERSDA ERNAM FROM MARA INTO TABLE ITAB WHERE MATNR = S_MATNR.

WHEN 'DISP'.

CALL SCREEN 100.

ENDCASE.

1. ENDMODULE. " USER_COMMAND_0110  INPUT

*&---------------------------------------------------------------------*

*&      Module  STATUS_0110 OUTPUT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

MODULE STATUS_0110 OUTPUT.

*  SET PF-STATUS 'xxxxxxxx'.

*  SET TITLEBAR 'xxx'.

ENDMODULE. " STATUS_0110  OUTPUT

100:

PROCESS BEFORE OUTPUT.

MODULE STATUS_0100.

LOOP AT ITAB INTO WA WITH CONTROL TC.

ENDLOOP.

PROCESS AFTER INPUT.

LOOP AT ITAB.

ENDLOOP.

  MODULE USER_COMMAND_0100.

110:

output:

110:

1

Hi!

I'm new to SAPUI5...

Based on this example: https://sapui5.hana.ondemand.com/explored.html#/sample/sap.m.sample.ObjectHeaderResponsiveV/preview

The icon is aligned left... ¿how I could place the icon in the right side of the page?

Thank you very much

Dear Gurus,

This is related to SAP ABAP HR.

There is report to print payslip for employee ( Using Tcode HR forms. It is based on LDB PNPCE.  the report is using INFOTYPES:  0000, 0001, 0008.The Smart form is called in the event      GET PERSON.

For one particular employee the the GET PERSON event is not getting triggered. and the system is returning  the below message

The system has not selected any data

0 personnel numbers were processed successfully

0 payroll results were processed successfully

0 Employees were rejected

Any clue what could have gone wrong.

Functional has check and confirmed that all the data is find in Transaction PA30 .

Please help.

Does anyone know which table (s) can be used in an infoset / query to join equipment master data via EQUI-OBJNR to classification data via KSSK-OBJEK or AUSP-OBJEK.  Is there a table that can be used in a table join for OBJNR and OBJEK?

Hi,

I am receiving a confirmation note after creating a Purchase Order through Workflow. Is there a way to block the message poping up or exclude myslef from the workflow process other than contacting the Workflow owner?

Thanks for your help

we have a PO with 10 different items: all items are free text so no material master data is involved.

all items have the same price conditions which includes a discount.

in our output message, all items appear with the correct discount and price: only one item does not show the discount and it shows the full price.

I tried to look for differences in the conditions between all items but could not find any.

any idea from where this comes from?

thanks

Alisa

Hi Guys,

Can anyone let me know how to deploy the business packages using software provisioning manager.

Regards,

Madhu