Hi,
I have few SAP transaction for which i require object to define object link for them.that is,
CJ20N
MM02
MM01
ME21N
ME51N
ME31N
ME31K
ME41
IE022
IL02
IW22
IW32
CS01
it is better if some one please let me know the process how to identify which object i have to use with different different T_code
I have stock difference in stock between MMBE and LS26. I have 851 stocks in unrestricted use in mmbe, but 852 available stocks in ls26 along with one put away stock quantity.There is a problem with one particular bin which shows a put away stock.
Similarly, I have 155 unrestricted stocks for another material in MMBE, but 155 available stocks in ls26 along with a 3 put away stock.[ Recently, a goods issue of 3 materials happened against a TO associated to material/bin]. Could you please tell me how to reconcile the account. I am new to this MM-WM area. Please help me with this one. I have searched for contents similar to this issue, but could not find a proper solution.
Hi experts,
My client is using DMS from quiet some time. Recently due to server failure many files were not uploaded in to DIRS but DIRS were released.
Now he wants to do this excerise of loading the missed files in to the DIRs this is only for few of them hence we deicded to do to manully changing the configs. We have standard configs but i am not able achieve it.
I tried removin RE flag for the RE status, I tried setting the status of RE from locked to no status. I removed "Complete for ECM" also but anything i do the button to uplaod the document is still greyed out.
I checked many existing threads but was not able to get proper answer.
Any suggestions here please would be of great help
Hi
I have few transaction that is MM01/MM02 ,ME21N/ME51N at a time of creation of these transaction user want to attach few documents
My Question is how user is able to attach document thru DMS/or how we link these transaction with DMS?
Hi,
I have some customize transaction in CRM and i have to link that transaction with DMS . Is it possible? if yes please share how we can attach document in customize transaction (ZCSQ,ZCSR)
While i am trying to create entry under DC10 in CRM server it shows transaction does not exist and i did not found DMS in cross application component under CRM server
is any one help me how to config DMS under CRM?
Hi Friends,
In SAP MDG 7.0 I want to attach a document while creating a new material master, once the change request is activated in MDG,
the attached document should be visible(either in DMS or GOS) with created material in ECC
Please help by providing the necessary step to be performed to achieve the same
Hello everybody
I´ve got a problem with the SAP DMS.
We started to append originals to one document information record by using the function CVAPI_DOC_CHECKIN about one year ago.
Everything worked great till July this year.
From day to day in transaction CV04N the document information record contained no originals.
The entries for these originals are missing in table DMS_CONT1_CD1 but still available in DMS_PH_CD1.
2 questions:
- What´s the reason for the disappearance of the links between the document information record and the originals?
- How can we restore them?
Thanks in advance.
Regards
Verena Beham
Hi All,
We are using Content server for GOS ME23n for attaching documents to SAP. The content server is running fine and the status is running. I need to make sure the files being attached are being stored on the content server and not to my ECC system database.
Please provide your in input on this. Your help is highly appreciated.
Thanks and Regards,
Anurag Jain
Hi
Please can anybody provide all steps to create this link in DMS?
Regards
Hello,
I'm trying to use Archivelink to store documents against a Notification Item.
The configuration is there to link to a Notification (Object BUS2080), but when I try to add the OAC3 configuration to attach to the Notification Item (QMFE... I think!), I can not see the "Item" application object in the SAPGui Archivelink button... but I do see the Task (see screenshot).
Interestingly, the Task application object does not appear to be configured in OAC3!
However... if I use OAAD to manually modify the file link to business object QMFE, this works fine. So I can store and retrieve using the Archivelink back-end, but cannot do so from the business object in SAPGui. I imagine that I have either used the wrong object or have done the configuration in the wrong place.... but if one of those is the case, I don't know the right object or the right place. I would appreciate any assistance or guidance.
Dear all
I have created an constraint and i become a E28021 Error Message.
I'm not understand why this.
This is my constraint:
objects: WFT is_object (MATERIAL)(300)(NR='000000000040021542'). restriction: table PLM_WF_TABLE (X_KMAT = WFT.X_KMAT, PLM_MATERIAL = WFT.PLM_MATERIAL, PLM_MAT_TYPE = WFT.PLM_MAT_TYPE, PLM_CONF_TYPE = WFT.PLM_CONF_TYPE, PLM_LVL_KMAT = WFT.PLM_LVL_KMAT, PLM_BOM_TYPE = WFT.PLM_BOM_TYPE, PLM_MRP_TYPE = WFT.PLM_MRP_TYPE, PLM_PT_TYPE = WFT.PLM_PT_TYPE, PLM_SPT_TYPE = WFT.PLM_SPT_TYPE). inferences: WFT.X_KMAT, WFT.PLM_MATERIAL, WFT.PLM_MAT_TYPE, WFT.PLM_CONF_TYPE, WFT.PLM_LVL_KMAT, WFT.PLM_BOM_TYPE, WFT.PLM_MRP_TYPE, WFT.PLM_PT_TPYE, WFT.PLM_SPT_TYPE.
thanks a lot for help.
how take a perticular date all invocie for perticular vendor
Hi Experts,
I need ur valuable Help to me,
I Configure a Doculink (J6NP) flow of Material Management. and also a configure a document types . while execute level i extended the PO number and its displays the PO documents so and i double click on documents it will triggered directly into a ME23N T-CODE. documents has not display in 360 degreee format. what are settings to display the documents in J6NY,J6NZ,J6NP.
Note: Please see the attached screenshots for flow mm .
Thanks & Regards,
MahendraReddy.
Hi,
How to ristrict document type list in SAP Easy DMS?
Hi Guys,
I am getting an error displaying a Kpro document on a SAP GUI. When I download the same document locally as a text I can read the content without problem. When I try to display it on a GUI I see chinese like characters.How can I fix it?
I dont have any problem with others documents. Is there a problem with the document size? Any idea`?
Some Information:
Character: UTF-16be
Mime type: text/plain
Size: 2600
Thanks in advance.
Dear Expert,
I am really need your advise. I try to create document and upload file TXT to SAP easy DMS.
I am success create this document but when i access it through CV03N there is a message
"Error while checking out: DMO000000000000001000000002100000 Message no. 26254 "
This is my code..
DATA: ls_doc LIKE bapi_doc_draw2 OCCURS 0 WITH HEADER LINE ,
lt_files LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE ,
itabobjectlinks LIKE bapi_doc_drad OCCURS 0 WITH HEADER LINE,
li_files TYPE TABLE OF bapi_doc_files2,
ls_files TYPE bapi_doc_files2,
ls_return TYPE bapiret2,
lf_doctype LIKE bapi_doc_aux-doctype,
lf_docnumber LIKE bapi_doc_aux-docnumber,
lf_docpart LIKE bapi_doc_aux-docpart,
lf_docversion LIKE bapi_doc_aux-docversion.
DATA: BEGIN OF errmsg OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF errmsg.
CONSTANTS : lc_pdf TYPE bapi_doc_files2-wsapplication
VALUE 'TXT',
lc_path TYPE bapi_doc_files2-docpath
VALUE 'D:\',
lc_x TYPE c VALUE 'X'.
ls_doc-documenttype = 'DMO'.
"ls_doc-documentnumber = '0000000000000010000000013'.
ls_doc-documentversion = '00'.
ls_doc-documentpart = '000'.
ls_doc-description = 'Document Sample TXT'.
ls_doc-docfile1 = 'D:\sample.txt'.
ls_doc-savedocfile1 = 'D:\sample.txt'.
ls_doc-wsapplication1 = 'TXT'.
ls_doc-datacarrier1 = 'SAP-SYSTEM'.
ls_doc-SAVEDATACARRIER1 = 'SAP-SYSTEM'.
APPEND ls_doc.
lt_files-documenttype = 'DMO'.
lt_files-storagecategory = 'DMS_C1_ST'.
lt_files-docfile = 'D:\sample.txt'.
lt_files-wsapplication = 'TXT'.
lt_files-description = 'Document Sample TXT'.
lt_files-sourcedatacarrier = 'SAP-SYSTEM'.
APPEND lt_files.
* CLEAR itabobjectlinks.
* REFRESH itabobjectlinks.
* itabobjectlinks-objecttype = 'VBAP'.
* itabobjectlinks-objectkey = '2142342'.
* APPEND itabobjectlinks.
CALL FUNCTION 'BAPI_DOCUMENT_CREATE2'
EXPORTING
documentdata = ls_doc
* HOSTNAME =
* docbomchangenumber =
* DOCBOMVALIDFROM =
* DOCBOMREVISIONLEVEL =
* CAD_MODE = ' '
* PF_FTP_DEST = ' '
* PF_HTTP_DEST = ' '
* DEFAULTCLASS = 'X'
IMPORTING
documenttype = lf_doctype
documentnumber = lf_docnumber
documentpart = lf_docpart
documentversion = lf_docversion
return = errmsg
TABLES
* CHARACTERISTICVALUES =
* CLASSALLOCATIONS =
* DOCUMENTDESCRIPTIONS =
objectlinks = itabobjectlinks
* DOCUMENTSTRUCTURE =
documentfiles = lt_files
* LONGTEXTS =
* COMPONENTS =
.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
"ls_files-storagecategory = 'SAP-SYSTEM'.
ls_files-docpath = lc_path.
ls_files-docfile = 'sample.txt' .
ls_files-wsapplication = lc_pdf.
ls_files-checkedin = lc_x.
APPEND ls_files TO li_files.
CLEAR : ls_files.
*
* BAPI to check in all converted PDFs
CALL FUNCTION 'BAPI_DOCUMENT_CHECKIN2'
EXPORTING:
documenttype = lf_doctype
documentnumber = lf_docnumber
documentpart = lf_docpart
documentversion = lf_docversion
IMPORTING
return = ls_return
TABLES
documentfiles = li_files.
IF ls_return-type CA 'EA'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
Please help...
Best Regards...
Dear SAP OpenText Experts,
I configured a Doculink for Material Management Iam Unable to View the document to J6NP (Doculink) Transaction. Please see the attached documents i clearly mention issue in attached document.
Thanks & regards,
MahendraReddy.
Hi,
I have a user who doesn't see some some field in the document (transaction CV01N, CV02N, CV03N), in Additional Data tab.
The user sees only the fields with a values inside. If the field is empty without any value she he doesn't see anything.
Other users see all the fields (full and empty) so it seems is something not related to roles or missing authorization.
Any idea? How can I solve this problem in this user?
Here below some print screens.
This user sees only the fields here below:
All the other users see the same document in this way (also the fields empty, without any value):
Same roles, parameters. What is the difference in the first user? I really do not understand.
Thanks
Fabio
Hi Guys,
I have a problem while displaying a text from a skpro content repository in a SAP GUI. The coding is automatically set (Unicode (Big Endian)).
The characters shown are not readable(like chinese). When I switch the encoding in the SAP GUI I can read but it is only in display mode. When I open the next time I still have these stranges characters.
How can I fix this?
Thanks.