As far as i know the "Linux-lib.jar" is included in the JAR-package of the SAPGui for Java for Linux. You cannot skip it as it's marked as not optional to the installation of the Java SAPGui.
It would help if you could reupload the error message graphics as i cannot see the picture in your post. 
Best regards,
Peter
Hello,
Please have a look:
http://scn.sap.com/community/pi-and-soa-middleware/blog/2011/03/07/unleash-synchronous-scenarios
Thanks
Amit Srivastava
oh!
that's what they called 'import project all.' :-)
always wondered why SAP can't be consistent in their terminology
thanks a lot for your help!
Hi Astrd,
Here is the OSS Message Number 561969 / 2013.
Thanks,
sree
Hi Ravi,
Hope you are doing well .
There is another way to do it , by creating a class with static public attribute or method as per your requirement.
As you create a static attribute its value will be retained.
Hope it will be helpfull.
Regards,
Deepak Jain.
Hola Oscar
I was working to create a doc that explain better the behavior, i think with screenshot its easy to explain.
http://scn.sap.com/docs/DOC-43091
letme resume your questions:
1.YES!
2. In CKM3N there are 2 columns. Provisional and Actual. in "Actual" you have the actual cost of the ending stock. the Provisional is at Standard.
3. YES.
4. When calculate the actual cost of a month, system consider the actual cost of begining stock (valuated at actual cost of the previos month).
The point 4 is where we are confusing, because in our SAP system the beginning inventory start with Standard cost and not with the last PUP>>> There are 2 columns, as show in the doc.
Arturo
Bom dia Luciana,
Na configuração do ERP com destino SAP NFE, não é necessário sistema lógico (BD54, BD97). Apenas destino RFC (SM59). No caminho SAP NFE para ERP sim, tem estes componentes envolvidos mas não é o caso aqui.
Pela sua descrição de SM59, estou imaginando que são idênticas (mesmo tipo, mesmo servidor, mesmo usuário, mesmo idioma). Confirma isso tudo?
A NF-e / XML que está gerando em QAS é diferente de DEV? Mesma filial?
Esta instância ERP QAS está em uma máquina diferente do ERP DEV? Começo a pensar em rede também. Comparando a localidade, sistema operacional dos ERP's eles estão na mesma rede?
Verifique o RFC trace do lado ERP. Transação RSRFCTRC, control F e procure por NFE e veja se tem mensagens de erro na chamada à função nfe_create.
Atenciosamente, Fernando Da Rós
Hi Rafaee,
Is your query not dependent on other marketing document? I mean will it capture the serial number from the serial number selection screen then storing the value in the udf?
What I previously got was a query that can capture multiple serial number but the process should come from the Delivery document and after the Copy To, the UDF will capture the serial numbers.
Here's the query I got from other threads:
declare @serno asnvarchar(100)
declare @txt nvarchar(max)
set @txt =''
declare P cursorfor
SELECT T0.[IntrSerial] FROM OSRI T0
INNERJOIN SRI1 T1 ON T0.ItemCode = T1.ItemCode and T0.SysSerial = T1.SysSerial
WHERET1.[BaseType] = $[$38.43.0] and T1.[BaseEntry] =$[$38.45.0]
and T1.[BaseLinNum] =$[$38.46.0]
--
open P
fetch nextfrom P into @serno
while @@fetch_status= 0
begin
set @txt = @txt + @serno +','
fetchnextfrom P into @serno
end
close P
deallocate P
--
select @txt
Thanks,
Maria
Hello Experts ,
I am facing below error while activating contents of DSO 0CRM_IBCO.
Value '!5THROYAPPA ROAD, 1ST FLOOR,' (hex. '210035005400480052004F005900410050005000410020.
We have written an end routine in transformation to remove special characters like "!". But the problem I observed while debugging is system is not expecting the entire string.As a result I am getting blank screen in debugger which obviously out of question for removing special characters. Can anybody help me here. I suspect , due to "!" at first place in string , system is unable to recognise the string.
-Mandar.
Vijay,
The purpose of use of copy with reference is to copy all the fields instead of typing them. If all new entries to be added, then dont use the copy with reference field and create the new material without reference. Basically user training.
Or Create a customer program for material creation.
Dee Joy - With selected views and org levels, the fields will be copied.
Samir
Hi Naga Rajan,
Tried your suggestion but still the same.
Thanks,
JP
Hi ,
Business Example
For some of the office supplies needed by your firm, you can simply phone your vendor to give notification of your requirements. The goods are then delivered directly to the individual offices, so that a confirmed
goods receipt does not have to be recorded in the system. To cover such transactions, you have created a blanket purchase order in the system.
You check each invoice you receive from the vendor against the limit and validity period of the blanket PO.
1. Lets say the BPO was created on Jan 1, and the requirement for procurement arises in March, June, October and December. In this case do we have to create a new PO with reference to BPO for each of these months?
Answer: there is no need to create the separate PO for each month. the use of framework order and item category B open the value limits and validity period. give the validity period as per your requirement and the value.
thru BPO you instruct the vendor before hand in this particular period you are going to buy these specific material of total amount assigned. you can call him and inform that you require that material, it is helpful in those cases.
2. If not, do we have to modify the BPO that was originally created?
Answer: if the material are not covered what you have agreed with him may be yes.
3.How does vendor receive our requirement for materials?
Answer: you can make a call or send a intimation about this.
4.Can we use ERS in this case for automatically generating invoices
Answer : yes you can.
I am writing below the complete process of BPO, this will clear your doubts.
The use of blanket purchase orders enables you to simplify the procurement process for low-value consumables and thus reduce costs
Advantages of Blanket POs
With certain procurement transactions, the costs of procurement are disproportionately high in relation to the value of the material or service involved. This is frequently the casewith office supplies (such as pencils
and notepads) and services of relatively minor importance (such as small repairs, cleaning work, and courier services), for example.
Procurement costs - which in the case of standard procurement processes can be quite high - are significantly reduced if a so-called blanket purchase order is created instead of a standard PO. Such a single long-term purchase order can be used to procure a variety of materials or services whose
modest value does not justify the high processing cost of issuing a series of individual POs.
The main advantage of using blanket POs is thus the associated reduction in order processing costs. Transaction costs are lower with blanket POs because:
• The blanket PO is valid for a longer period.
• There is no goods receipt or service entry.
• It is not necessary to create PO items for individual procurement transaction
Hi Eric.
You see the extended header in MD04 like this:
Im not sure if this is what you want?
Arturo.
Dear Chandra,
In the order confirmation scenario, the inbound processing expects that
the quantity transferred in the message ORDERS is confirmed. If you do
not want a qty check, you may if EXIT_SAPLEINM_009 can be used to
change the Quantities Tolerances.
Regards,
ian Wong Loke Foong
Hi,
have you checked the code in FM
/SAPDMC/LSM_F4_SERVER_FILE
It should help you get the logic to get to the desired directory. Also check the code in FM EPS2_GET_DIRECTORY_LISTING This does do a filtering function using the C Function calls that you are using.
Cheers,
Arindam
Hi Sebastian,
Thanks for your response. We have no configuration change. There is a workaround to delete product entry from table COMM_PRODUCT and then repost bdoc.
Regards,
Donald
Hello,
i think you can remove it as it is old one, then you should generated it again from TST
Best Regards,
Yong Luo
Hi Jun Perry Mendoza,
Please check with SAP support.
Thanks & Regards,
Nagarajan
Hi Bill,
How do I access CI_DFKKWLI_ADD and CI_WLI_ADD_ATTR?
Rgs,
Jing
Hi Experts in the space / moderators,
I am SAP-Plant Maintenance professional (end-user with consulting expertise).
I've started SCN operations in 2009 with my 1st post to PLM. Then one expert suggested me to post it in EAM. Then on I have been dealing with EAM only.
After these many years, when I am going through PLM space again, I wonder, the queries being dealt here are from the same topics as those of EAM.
I myself am not very clear about
What is it, that draws a line between these two spaces?
Is these any domain topic list which distinguishes these two spaces?
Any overlaps are there?
and
How to shift a query from one space to the other when needed?
I feel these answers would help educate members and to further streamline the domain database.
Regards
Jogeswara Rao K