any update?
Re: follow on doc not created
↧
↧
Re: Exclude Condition for specific materials
You can do it this way but then don't maintain a condition record for that combination.
Regards
Waza
↧
Re: Master Data not refreshing
Hello,
If the system you are referring is not a live syatem, then firstly you will have to delete all the transaction data where ever the object is used(you can get the details using the where used button when you are in the infoobject display screen) and then you have to delete the master data. The reason behind is, master data cannot be completely deleted till it's SID's are being used in any other InfoProviders.
If the system is a live production system, you will have to check your transformation and reload the data.
Regards
Balu
↧
follow on doc not created
Hi expert
we are on classic scenario in one client
i want this scenario:
when i create SC the PO or the PR created in backend
i know i can define it in ((Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)))
i define it but when i create SC and the manger role approve it no document created in backend
↧
Re: INCO2 in Service PO
HI,
check what is the field selection assigned for you PO document type in SPRO-MM-PURCHASING-PURCHASE ORDER-DEFINE DOCUMENT TYPES . here you can check 'field selection' as in below screen
then goto SPRO-MM-PURCHASING-PURCHASE ORDER-Define screen layout at document level
and select the that "field selection" and then "terms of delivery and payment" here you can change accordingly as below screen.
↧
↧
HANA can't create remote source (Smart Data Access)
Hi,
We have an issue with creating remote sources in HANA Studio.
System landscape:
Server A: HANA Server (SP7) + HANA Client (linux).
Server B: Sybase IQ Express Edition 16.0 (linux). This server currently is not used.
Workstation: HANA Studio x86 (1.0.7), HANA Client, Sybase IQ Express Edition 16.0 with running demo server. (Windows 7 x64 SP1)
For creating remote source in HANA Studio I copied odbc driver for Sybase IQ called "libdbodbc16_r.so" (based on Administration Guide) from Server B to Server A.
Then I tried to execute following command in HANA Studio on my workstation:
create remote source TESTIQ adapter iqodbc
configuration
'Driver=/usr/sap/**HANADB**/home/sybase/libdbodbc16_r.so;ServerName=**servername**;CommLinks=tcpip(host=**workstation_ip**:2638)'
with CREDENTIAL TYPE 'PASSWORD' USING
'user=DBA;password=sql';
As a result HANA Studio threw an error:
Could not execute 'create remote source TESTIQ adapter iqodbc configuration ...' in 3.310 seconds .
Data receive failed [Connection reset].
Furthermore, an attempt to connect HANA DB to itself via smart data access also failed, the error was the same.
What steps can I do to fix it?
Best regards,
Alex
↧
Re: MIRO & FB70 postings...
Hi,
MIRO postings are related to MM and will be used to create Invoice, Credit Memo, Subsequent Debit/Credits, company code wise based on the Inbound Delivery created through t-code VL31N for the purchase orders. Subsequently Material Documents will be created in RBKP table and Accounting documents will be created in BKPF/BSEG tables. Please note that Goods Receipt can be done before/after the MIRO postings.
FB70 postings are related to FI to create Customer Invoices / Credit Memos basis the G/L accounts and we can see these documents through FB03 t-code and subsequent Accounting documents will be created in BKPF/BSEG tables.
Hope it helps.
BR
Gangadhar
↧
Re: CS_BI_BOM_CREATE_BATCH_INPUT1 only one item is created
Hi,
It is very late reply but this is for others.
I keep for all items Xline fields same. in this way I solved mine.
BOM_ITEM-XLINE = '0001'
Regards,
Rupom
↧
How to do return excise invoice based on..
Hi Frnds,
Our business process is Order-delivery- pgi- Invoice( with billing type (JEX)-J1IIN -branch billing with Billing type F2..
Now i have to do return for this process.
Am thinking the way is
J1IH-wheather i have to do with reference to JEX or F2 or Cerdit memo.
Return order with ref to F2-delivery- PGR- Credit memo.
My question How to do J1IH with reference to F2 or JEX or Credit memo.
For Billing JEX accounting document doesn't exits.
Please Give me ur valuable suggestions..
↧
↧
Re: Design studio(Ipad)- unable to open webi doc from mobile BI App
Calendar week 32, early August
↧
Re: use "CS_BI_BOM_CREATE_BATCH_INPUT1", only one bom item saved?
Hi,
It is very late reply but this is for others.
For all bom Line items keep Xline fields same. It will solve the problem.
BOM_ITEM-XLINE = '0001'
Regards,
Rupom
↧
How to Creat payroll in sap hcm??
i want to learn how to creat payroll form beginning to end in detail , thanx a lot
↧
Re: Design studio(Ipad)- unable to open webi doc from mobile BI App
Hi,
Thanks for Reply .
Do You know the Ticket No to resolve this issue ?
Thanks once again.
↧
↧
vscan profile for few standard SAP transaction and not the whole system
Hello,
I want to use standard SAP virus scan feuture (VSCAN) to scan only two or three SAP transaction uploads. I don't want to scan all transactions or want the virus scan to be activated for the whole system. Is there an enhancement where I can check the tcode and allow the scan based on transaction. I know you can create a "Z" profile for custom program where you check the active profile, but I want this for Standard SAP transaction.
Thanks
Mohammed
↧
Re: STMS Configure Error
Hi Subhash,
You need to apply the correction instructions manually as mentioned in SAP note 1281521.
Get your ABAPer to have a look into the corrections and perform the changes manually to the required piece of code.
Generate the full program after the changes and then check the results.
Hope this helps.
Regards,
Deepak Kori
↧
Re: Mass delete scheduling agreement and PIR
↧
Re: Display image from the attachment folder
Hi Alessandro,
Thank you for your response and advice.
Can you provide more details or share some example code?
Do I need to bind the image control with the BinaryObject? Or with the Pathname?
Thanks
↧
↧
Re: Payment run error
Hi,
This is because of the Vendor Master settings.
Go to FK02 and choose payment transactions in company code data
De-select check box of Individual pmnt.
Ravi Polampalli
↧
Re: How to upload pa master data. means 0000,00001,0002,0006 and etc. can anybody give me brief explination?
Hii Anand,
This is one format. u can use to upload data in LSMW, for IT0000, 00001, 0002
↧
Re: need help to pass a structure into a deep structure
Hi David,
I had tried move-corresponding, it gave me an ABAP dump. This is how i had done it.
data: la_context type crms_ps_dba_ext_deep_all.
move-corresponding <ft_data> to la_context.
Then i tried by assigning a field symbol to la_context and using move-corresponding. Both dumps.
↧
More Pages to Explore .....
