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Additional correspondence types

June 29, 2014, 10:27 pm
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I had copied the function module FI_OPT_ARCHIVE_CORRESPONDENCE to a custom function module and that is placed in the BTE  and this function module has contains the correspondence types SAP01 (payment notificiation) and SAP08 (account statement) and i am planning to add new one i.e SAPP01 and what will be the Document type.

 

and SAP01 and SAP08  has the document type FIOPAYCONF,FIOACCSTAT

 

My question is could you please let me know where i can see the document type for the additional correspondence types so that i need to pass in that function module

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Re: Books Related to SAP FI

June 29, 2014, 10:28 pm
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exise is not dislpaying on line item

June 29, 2014, 10:28 pm
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Hi,

 

I have created sales order.material xxx has captured in two line items.

Material item is same for both line item.


Our issue is that exise is not dislpaying on first line item



Process is given as below


Order creation : VA01

Making DC : VA02

Making PGI : Vl02N

For Invoicing : J1IJ -> Deliver - > RG 23D Selection -> Select material line item -> Excise Invoice -> Continue ->VF01->Put DC no ->Enter->condition-> add freight -: save

 

Please tell me what is missing.or any procedure.

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Re: SOAP Web Service with header

June 29, 2014, 10:29 pm
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Hi Ekta,

 

Are you trying with customized wsdl or publicly available wsdl file? did you try to add XSLT file manually?

 

Possible reason could be:Expected response is not available in XSLT.

Can you share the screenshot?

 

Btw:

Lets have a look at this wsdl http://www.predic8.com:8080/material/ArticleService?wsdl

 

If you try to create an mbo using the wsdl, you will see XSLT generated automatically for individual methods like get, getAll etc.

 

 

Rgrds,

JK         

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Re: #multivalue

July 1, 2014, 10:25 pm
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Hi Pali,

Your detail objects data should be in 1:1 relationship with merged dimensions.

Ex : there should be only one record for 1 P number in V number,C number and Ctype.

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Re: MDIS failed to generate the Log file!!!

July 1, 2014, 10:25 pm
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Hello Ravi,

 

Thanks for your reply,

 

Checked with the file the source file is similar to the one which was using earlier and the map too

 

Also raised an incident with SAP will keep you updated

 

Regards,

Girish

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How to Update Return Delivery Order Status as Complete without VF01.

July 1, 2014, 10:26 pm
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Hi All,

 

Is that any method update 'Being Processed' status for the Return Delivery that haven't issue credit memo  to 'Completed' manually.

 

Thank you.

 

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Re: Easy Cost Planning at Network Level

July 1, 2014, 10:27 pm
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Hi Richu,

 

Easy cost planning for network is available from EHP3 onwards.

activating OPS_PS_CI_1 will modify SPRO Screen as given by Gokul.

thanks

Sunil

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Re: Error " In case of evaluated receipt settlement, please maintain tax code", during VI01

July 1, 2014, 10:27 pm
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Hi Tarunveer,

 

Please put the error message class and number for further analysis

 

thanks

santosh    

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Re: EAM_SFWS_OPER_COMP_LIST_ENH

July 1, 2014, 10:27 pm
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Rogerio

As stated I have activated the business function set, switch and the mentioned business function, but unable to find any difference in the operation/component page of the order . Can you post the screen shot of the fields activated after the business function is activated so that i can compare the same in my system.

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Re: Custom portal activity report : current data not available in tables

July 1, 2014, 10:28 pm
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Hi Amey,

 

From the screenshot it seems that your data is returned correctly for june.

For July, the aggregation hasn't taken place yet as you posted the message in july 1st and aggregation takes place in end of each day (for daily), end of monday (as configured in your activityReportCore_values.jpg) for weekly and at the end of the month for monthly.

 

If you check it today it should contain data, if it doesn't check the DB itself.

also, make sure your timestamps values are correct.

 

BR,

Saar

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Re: how to call an alv report from another program and return back

July 1, 2014, 10:30 pm
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Thanks You Ashok and Rajesh. My problem is resolved now. Thanks a lot.

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MESCOD field in MATMAS IDoc

July 1, 2014, 10:30 pm
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Hi Folks,

 

I am creating a Custom MATMAS IDoc (Extended) using transaction POIM,the problem is the functional requires a Field MESCOD to fetch the address details so he has maintained the same in Partner Profile but the standard program to create MATMAS IDoc ( MASTERIDOC_CREATE_MATMAS ) doesn't pickup MESCOD field so there is a miss match of the data and partner profile entry (EDP13) and get an Error :

No partner profile (outbound parameter) could be found using the following key:

/ZLSP_ALTWM/LS//ZMATMAS////

 

How can this be solved?..If Enhancement is required can you please specify the enhancement point.

 

Thanks in Advance!

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Re: Need help to get into BPC

July 1, 2014, 10:30 pm
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Re: while processing C015 - Getting Error 'Reservation 000005089 is already being Processed "

July 2, 2014, 11:34 pm
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Hi Klaus,

 

i had made loop for 60 secs wait time (after executing MB1A BAPI) , still i am getting the same Error.

 

First system will process 2000 records in MB1A through BAPI ,  after that system process the same set of records in MIGO through BDC and finally process  CO15 through BDC.

 

MB1A get processed ,  MIGO get processed ,  i am getting error while executing C015.  Even after making 60 Sec wait time , still i am getting the same Error.

 

Can you suggest pl.

 

BR,

 

Murali

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Re: CN52N , Project Component Overview

July 2, 2014, 11:34 pm
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Hi Kjell,

 

There is one more workaround. Not sure it it helps you.

 

You can also keep track from CJ20N.

 

Go to Settings->Options-> Tick on Display Deleted Objects and Process it further.

 

Regards,

Amit

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Re: Change of email-address in profile

July 2, 2014, 11:35 pm
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See this screenshot, I am not able to chnag the email-address:

 

 

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Re: How to activate the Action buttons in POWL for workflow?

July 2, 2014, 11:28 pm
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Hi Jocelyn,

 

Thanks for replying.

I checked the Business Workplace and did not find all the buttons on the screen, couple of them are enable. Is there any kind of configuration that is required to get the buttons enable? I have given SAP_ALL to this user.

BWWC.png

And below is SBWP - I can see some error in iDoc, can that be the reason for disabling of buttons?

SBWP.png

Thanks,

Vivek

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Re: SAP NW CE 73 trail version license key installation shows invalid license

July 2, 2014, 11:35 pm
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Re: How to get to the other screen after the output of first screen .

July 2, 2014, 11:35 pm
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Hello sir

 

I am creating Interactive Report. So , i am not using any ALV FM .

 

What code i have to  do in my Report so that i  can move from one screen to another screen i.e  output  screens.

 

help.

 

Thanks

 

Regards

karan

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