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Re: how to avoid Invoice Split due to billing date, reference number and payment reference?

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Hi Pravin

 

In the old thread below you will find the details of how to handle invoice splits.

http://scn.sap.com/thread/2038739


Basically as the system generates the billing document it first does the header and then
each item in turn. Some of the data from each item (See 11162) is transferred to the header
As there is only one header field if there is a difference at all in respect of any of the fields
outlined in the note. It will cause a split.

 

The way to avoid the split is to either set a common value using the item data transfer routine
or to clear the values that are causing the split.

 

Hope it helps you further
Kind regards

Brian 


Error running SPRUNCALCACCOUNT

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Hi,

 

We have recently received an error on an account-based calculation that used to work. Our problem is, we cannot identifiy the change happened that may have caused the error.

 

We're running an SPRUNCALCACCOUNT, where we use properties to extract accounts, flow and datasource and we use the parameter Apply YTD.

 

If we run the package its running with success, but do not aggregate a specific data source.

 

If I the try to hardcode the datasource in the account-based calcultaions to the datasource not aggregating, the package return an error:

 

Execute formulasError

SPRunCalcAccount Version 10.0.12.0

*ERROR* CALC-030 No TIME Extract

 

I haven't been able to sort this out. Theres a thread saying I need to add %TIME_SET% to SPRUNCALCACCOUNT, but then the calculation is not running.

 

Any ideas?

 

BR,

Lars

Re: No violations after creating Roles

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Hi Alessandro,

We are on version 10.1 and that note is already included.

SAP Screen Personas - Control Not Found

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hi,

 

i am new to personas. I am getting an issue control not found. I researched and there is a good tutorial how to handle erros with IF condition when the error is a tab - you would click on the tab and get the object ID.

 

The scenario:

 

go to transaction VA02

 

Enter order number


Go to extras > Output > header > Edit (show output management screen)

 

 

Attached are the screenshot of the scripts. Can you please help me understand how to deal with Control not found issue.

 

Personas.jpgPersonas 2.jpgPersonas 3.jpg

 

Thank you

Re: ClickAfter or ClickBefore of a button not firing ?

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Ops I forgot the casting yeah.  Here's a line I got

 

(_PricewizForm.Items.Item("btAcWiz").Specific as Button).ClickAfter += new _IButtonEvents_ClickAfterEventHandler(btAcWiz_ClickAfter);

New Condition has quantity error on sales order?

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I have created a new condition type for courier charge

Settings:

Condition class = A  discount or surcharge

Calculation type = C quantity

 

But when the sales order is created, the Calculation Type C (Quantity) turns into B  (Fixed) !

As a result,  condition amount is not  multiplied with quantity

 

So if the condition record = $75  and quantity is 1  the value = 75

But when the quantity is increased to 2 , even then the value remains $75  and does not convert to $150 

It is so because the calculation type on the sales order is B Fixed

 

Why is it that in SPRO the calculation type is C -- but on sales order in becomes B Fixed ?

 

Please help solve the riddle

 

Thanks,

SM

create a temp table in Cr?

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I have a strange process going and would like to mimic how it works. on the IBM AS400 i have 4 queries going to produce the data set.

1. read the parts master and establish which parts are good as sellable.

2. read the sales summary table and match parts to the first set. Now i have taken these 2 temp tables and created a cr that the user enters

the month and year. for particular report they wanted now i had hard coded the 2 months they wanted to see no sales action on a part.

The CR produces which parts have had sales in the month year passed param, as well as the previous month to the passed. it's a simple matter of checking the 2 months sales buckets and taking when 1 or 2 of them are not 0. so #2 creates a set of parts that sold in the months span requested. #3 query does the unmatched so will give the non sold parts.

 

3. Now is the tricky part. on the server what i did was exception match so that i got a list of those parts that are sellable but did not sell in specified months.

4. Final query simply joins various tables for some static data.

 

now at #3 in crystal, I am thinking I need to create a temp table to then run the exception query. this will work i have tested in sql. the question is

how to make such a temp table or do I out put to a sub report? then i think i can run the exception match in the command of the sub report.

 

 

SELECT                                                          
  ALL T01.IAPRT#, T01.IA101, T01.IAPRLC, T01.IARCC1, T01.IARCC2,
T01.IARCC3, T01.IARCC4, T01.IARCC5, T01.IARCC6, T01.IARCC7,
T01.IARCC8, T01.IARCC9, T01.IARC10, T01.IARC11, T01.IARC12,
T01.IARC13, T01.IARC14, T01.IARC15, T01.IAORDF      
  FROMCBLIB.INVPRT T01 LEFT EXCEPTION JOIN                
CBLIB.SLDPRT T02                                    
  ON  T01.IAPRT# = T02.IAPRT#                              

Re: How to create a team user

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This is a professional site, as Gali noted, so if you don't want Google to find something you post here then just don't. Under any user ID.


Re: Hi Everyone!!

Re: PSS Error: SAP Systems list is not visible for PSS users

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Hi Sara

 

 

Have a look at the following thread for a much more recent discussion

 

GRACUSER is showing incorrect data

 

 

I would have to check the sync job but I either one of two things happens:

 

  • The connector field is left blank OR
  • The connector field is populated for the first system the user is found in based on sequencing of the data sources. All other user to connector relationships are then stored in GRACUSERCONN

 

Luciana Ullmann may be able to clarify this one if it's not already cover in the thread I mentioned

 

The key bit on how these tables interact comes back to your Maintain Datas ources configuration

 

Regards

Colleen

SAP Personas Development Guide

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Hello,

Is there a development guide available for SAP Personas.

regards

Kaushik

Re: SPED ECD - I200 I250 - Ausência de partidas

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Encontrei a solução:


Duas notas que apliquei e resolveu o meu problema.


0002010548 SPED ECD: 9900 register is showed with zero quantity

1988535 - J100 are not showing registers with balance zero and V


Boa sorte!!

Subtracting 1 year from a single Parameter that prompts for a date range

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I have a single parameter that prompts the user for a date range.

 

I can display the values from the prompt, but I'd also like to display the values for the same period one year in the past.

 

For instance if the user enters 1/1/2014 to 5/30/2014 I want to display 1/1/2013 to 5/30/2013.

 

Thanks for the help.

 

W

Re: BOXI3.1 SP7 Improvements?

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I copy it from

C:\Program Files (x86)\Business Objects\BusinessObjects Enterprise 12.0\java\applications

to

C:\Program Files\Apache Software Foundation\Tomcat 6.0_BOE120Tomcat\webapps

 

It didn't work for me. Is it the correct path ?

 

I find out war files under below path:

C:\Program Files (x86)\Business Objects\deployment\workdir\tomcat6\application

Re: Prevent update to document after status is changed

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Hi all,

 

I had a closer look at the business transactions available for the transaction control and I am convinced now that the transactions is dependent on the business object type. So, for example 'Change Document' is available for Opportunity and certainly not available for Sales Order.

 

I am happy to now close the post. The solution would be for me to use the CRM_ORDER_FIELDCHECK Badi to do the control I want.

 

Cheers!

SF


Can I Upgrade the IE Core in B1?

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Hi all,

 

I am wondering if it's ok to upgrade the browser within B1? My OS is running an IE 11, but I realized B1's browser is on IE 7 core...

 

Thanks,

 

JL

Re: Create followup transaction where source doc has only product category

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Thanks Ganesh,

 

This is pretty much what I guess too but just want to be double sure Just want to clarify, there is however an item category assigned for the source document. This is based on the configuration in Item Category Determination with the transaction type being assigned a blank item category group.

 

Regards

SF

Re: DTP Stuck in Production System

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HI,

Maybe you have many processes running at the same time, or check also the authorizations

 

check what user is executing the process chain in background and check the authorizations for this user.

sometimes this is the problem and when you execute manually it works well because your user has all the authorizations.

 

Regards.

Serge

Re: Business Objects Enterprise 4.0 SP9 - Where is the crystalreportviewers folder

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Hi Shailendra,

 

The C:\Program Files (x86)\SAP BusinessObjects\Crystal Reports 2011\crystalreportviewers folder only contains an ActiveXControls folder.

 

The 3.1 version has an ActiveXcontrols folder along with a bunch of other folders and files.

 

Jason

Re: Time field is filled with "0:00:00" problem

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Why not use actual Agentry Date Time fields instead of integral numbers?

 

--Bill

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