Hi all,
I maintain Container number at:
VL01N - Header - Foreign Trade/Customs->Transport-Departure field
Now,can I edit this after PGI and/or Invoice...?
Thanks!
Container Number in Delivery to be editable
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Delivery Schedule in PO item
Got it Jurgen, Thanks. I found out that there are multiple Purchase Order (STO) with the same statistic delivery date on the same article, Transfer is on the same site, so I'm seeing it as Goods issue / Receipt differences.
Regards,
Ber
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Re: Faulty STO in BOP
Says not released?
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Re: Absence With out Gaps
You are most welcome, Zulfikarlos
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Re: Can a cost center be changed on a framework PO
Dear Zain,
For framework PO, You can change with following way:
ME22N with the following PO
-> Goto the 'Services' or 'Limits' tab title.
-> Click pushbutton 'Account assignment' (yellow arrow button)
Regards,
ian Wong Loke Foong
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Re: First component is shown under individual customer segment, but should be in the Make-to-Stock Segment
Not sure if u've a solution yet, but setting the Component Prod Master field to be "Always Collective" will be the way to go..Did i read ur reqt right?
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Re: MRP based detailed scheduling: Low level code
hi Andy,
The source-of-supply is used to create the order. Once created, it is no longer necessary unless you want to re-explode the order. With MRP-based DS, the orders are created in ECC and synchronized with APO where the scheduling is done.
Best Regards,
Mike
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Re: BO4 - Large reports not displaying rows but data exists
Philip,
WebI is an Analysis tool NOT Data Exploration &/or Data Dump tool. If you need to explorer with anything more than 500,000 records, you should be using Explorer.
WebI is NOT designed to work so many records.
Regards,
Ajay
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Re: Confirmed BP not passed to the business transactions
Hi Kanthimathi,
Hope you are doing great.
In the SPRO you have to create the Partner determination procedure and assign to your transaction type.
First
Customer Relationship Management
Basic Functions
Partner Processing
Define Partner Determination Procedure
Second
Customer Relationship Management
Transactions
Basic Settings
Define Transaction Types
In the partner determination procedure, you have assigned the right Procedure User and assigned the partner function 00000001. To the PF, assign the access sequence 0019
Go to
Interaction Center WebClient
Business Transaction
Assign Partner Functions to Business Transactions
Maintain the entries with your transaction type and in customer partner function, must have the same partner function of the partner determination procedure, in our example, 00000001.
With my best regards,
Caíque
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Error in Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions in SAP Business Objects Data Services 4.1
Hi,
Getting error when i execute Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions in SAP Business Objects Data Services 4.1.
20504 | 3612915456 | DQX-058306 | 04/07/2013 11:20 | |Session Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Data flow DF_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Embedded Dataflow EDF_DQ_SAP_Address_Cleanse_Suggestions_Main|Transform GAC_Suggestions |
20504 | 3612915456 | DQX-058306 | 04/07/2013 11:20 | Transform <GAC_Suggestions>: <GAC0000>: [GaAddressClass::GetOutputLineData() has failed. The line name "UNDEFINED" is invalid.]. |
20504 | 3612915456 | DQX-058306 | 04/07/2013 11:20 | |Session Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Data flow DF_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Embedded Dataflow EDF_DQ_SAP_Address_Cleanse_Suggestions_Main|Transform GAC_Suggestions |
20504 | 3612915456 | DQX-058306 | 04/07/2013 11:20 | Transform <GAC_Suggestions>: <GAC0000>: [[GaAddressClass::GetOutputLineData() has failed. The line name "UNDEFINED" is |
20504 | 3612915456 | DQX-058306 | 04/07/2013 11:20 |
|
20504 | 3612915456 | DQX-058302 | 04/07/2013 11:20 | |Session Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Data flow DF_Realtime_DQ_SAP_Address_Cleanse_Suggestions|Embedded Dataflow EDF_DQ_SAP_Address_Cleanse_Suggestions_Main|Transform GAC_Suggestions |
20504 | 3612915456 | DQX-058302 | 04/07/2013 11:20 | Transform <GAC_Suggestions>: DLL <libgactransformu.so> runtime function <ProcessRecord> failed with error <4>. More detailed |
20504 | 3612915456 | DQX-058302 | 04/07/2013 11:20 | information may be obtained from previous errors. |
Following are the details:
SAP Business Objects Application hosted on red- Hat Linux
Data Base: Oracle 11G
CRM Application: CRM 7.0
Address Directory Details: At the time of Installation i have put PERSON_FIRM.zip in the Installation directory & ALL World Directory in the Reference data Path.
For log files please refer below thread
http://scn.sap.com/thread/3386122
Error in Job_Realtime_DQ_SAP_Address_Cleanse_Suggestions when executing
Thanks,
Daya
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Re: Time management
Dear Sriram,
Why customer has such a requirement? Is it because of controlling quota generation pro rata based on hiring date till end of the hiring year?
I think it's not important what is customer's requirement. You should make sure why customer has such a requirement.
Regards,
Omid
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Re: IDOC segment not populated any value after Mapping in PI
Hi,
You have to check mapping out for the same XML, if mapping output generated IDoc segments then make sure that operation mapping and message mapping activated .
is same issue persists then perform full cache refresh and imprort IDoc once again in PI system and activate it.
Thank you
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Re: how can we manage more than one company in SAP Business One using One Database
Hi Chaitesh Lekurwale...
You can have Multiple Database ,Maintaining separate databases for each legal entity is sometimes required for legal/tax reasons. I don't know where you are based.
You can also check with these threads
http://scn.sap.com/thread/760895
http://scn.sap.com/thread/1155033
http://scn.sap.com/thread/951556
Hope Helpful
Regards
Kennedy
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Re: Regarding Fixed Assets' data collection from client
Hi Sri Kumar...
You need to format your import file according to this example. Make sure that data correspond to the data defined in Fixed Assets or SAP Business One. The fields in your file must be in the order specified in the table below and be separated by semicolons.
# | Field Name | Description |
| Inventory Number | Optional | |
| Asset Class (Item Code) | Required | |
| Description | Required | |
| Short Description | Optional | |
| Capitalization Date | Required; date format must be yyyy-mm-dd | |
| Vendor Code | Optional; either the vendor code ( from the SAP Business One business partner master data) or the vendor name must be specified | |
| Vendor Name | Optional (see Vendor Code) | |
| Serial Number | Optional | |
| User01 | Optional; user-defined field 01; alphanumeric | |
| User02 | Optional; user-defined field 02; alphanumeric | |
| User03 | Optional; user-defined field 03; numeric | |
| User04 | Optional; user-defined field 04; numeric | |
| APC | Values at year begin (these values are used for calculation) | |
| Quantity | Optional; required if no value for APC is specified | |
| APCHist | Optional; historic APC; only for information (e.g. original price of used assets) | |
| Parameter for to the first depreciation area: | ||
| Depr 01 | Required; Depreciation area key | |
| Depr Start date 01 | Required; depreciation start date; format must be yyyy-mm-dd | |
| Useful Life 01 | Required; enter values in months; if no values exist, enter 0 | |
| Remaining Life 01 | Required; enter values in months; if no values exist, enter 0 | |
| Depr Type 01 | Required; depreciation type key, e.g. D20 | |
| Values for to the first depreciation area (values at year begin): | ||
| Ordinary Depr 01 | Optional; ordinary depreciation | |
| Unplanned Depr 01 | Optional; unplanned depreciation | |
| SpDpKey1 01 | Optional; indicator for special depreciation 1 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc1 01 | Optional; value for special depreciation 1 | |
| SpDpKey2 01 | Optional; indicator for special depreciation 2 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc2 01 | Optional; value for special depreciation 02 | |
| SpDpKey3 01 | Optional; indicator for special depreciation 3 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc3 01 | Optional; value for special depreciation 03 | |
| Parameter for to the second depreciation area: | ||
| Depr 02 | Required; Depreciation area key | |
| Depr Start date 02 | Required; date format must be yyyy-mm-dd | |
| Useful Life 02 | Required; enter values in months; if no values exist, enter 0 | |
| Remaining Life 02 | Required; enter values in months; if no values exist, enter 0 | |
| Depr Type 02 | Required; depreciation type key | |
| Values for to the second depreciation area (values at year begin): | ||
| Ordinary Depr 02 | Optional; ordinary depreciation | |
| Unplanned Depr 02 | Optional; unplanned depreciation | |
| SpDpKey1 02 | Optional; indicator for special depreciation 1 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc1 02 | Optional; value for special depreciation 1 | |
| SpDpKey2 02 | Optional; indicator for special depreciation 2 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc2 02 | Optional; value for special depreciation 2 | |
| SpDpKey3 02 | Optional; indicator for special depreciation 3 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc3 02 | Optional; value for special depreciation 3 | |
| Parameter for to the third depreciation area: | ||
| Depr 03 | Required; Depreciation area key | |
| Depr Start date 03 | Required; date format must be yyyy-mm-dd | |
| Useful Life 03 | Required; enter values in months; if no values exist, enter 0 | |
| Remaining Life 03 | Required; enter values in months; if no values exist, enter 0 | |
| Depr Type 03 | Required; depreciation type key | |
| Values for to the third depreciation area (values at year begin): | ||
| Ordinary Depr 03 | Optional; ordinary depreciation | |
| Unplanned Depr 03 | Optional; unplanned depreciation | |
| SpDpKey1 03 | Optional; indicator for special depreciation 1 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc1 03 | Optional; value for special depreciation 1 | |
| SpDpKey2 03 | Optional; indicator for special depreciation 2 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc2 03 | Optional; value for special depreciation 2 | |
| SpDpKey3 03 | Optional; indicator for special depreciation 3 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc3 03 | Optional; value for special depreciation 3 | |
| Parameter for to the fourth depreciation area: | ||
| Depr 04 | Required; Depreciation area key | |
| Depr Start date 04 | Required; date format must be yyyy-mm-dd | |
| Useful Life 04 | Required; enter values in months; if no values exist, enter 0 | |
| Remaining Life 04 | Required; enter values in months; if no values exist, enter 0 | |
| Depr Type 04 | Required; depreciation type key | |
| Values for to the fourth depreciation area (values at year begin): | ||
| Ordinary Depr 04 | Optional; ordinary depreciation | |
| Unplanned Depr 04 | Optional; unplanned depreciation | |
| SpDpKey1 04 | Optional; indicator for special depreciation 1 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc1 04 | Optional; value for special depreciation 1 | |
| SpDpKey2 04 | Optional; indicator for special depreciation 2 (key of pool of depreciation type for special depreciation) | |
| SpDpAcc2 04 | Optional; value for special depreciation 2 | |
| SpDpKey3 04 | Optional; indicator for special depreciation 3 (key of pool of depreciation type for special depreciation) | |
SpDpAcc3 04 | Optional; value for special depreciation 3 | |
Hope helpful
Regards
Kennedy
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Re: Spool in sp01 is Waiting even after its completed
Confirm if you have a Printer at your local machine which is set as Default Printer.
Sometimes, it may be due to an overflow of spool requests and you may need to clear your old spool requests.
What are the details provided when you click on the waiting status?
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Re: Report Execution Scheduler Error Message
Hi Ponnusamy
Have you done the Schedule Report Settings Under the SBo Mailer settings?
Do you have the SAP Business One Client installed on the server? If so, log in to the server via remote desktop and not xenapp. If you installed the client on the server in the default location then it will probably be C:\Program Files (x86)\SAP\SAP Business One\SAP Business One.exe. It shouldn't matter if it is on a Virtual Server.
Another place to look for possible errors to explain the issue is the Event Viewer in the Control Panel.
Regards
Kennedy
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Re: SAP hana-Attribute view creation->active version of the object does not exist
Hi Srinu,
After you are done with the creation of Attribute view, first you have to "Save and Validate" the view.
If there are no errors, it will create the Inactive version of the object(attribute view).
For doing the data preview, the object has to be the active version of the object. So after "Save and Validate" , you have to click on "Activate" (which is next to "Save and Validate") which converts inactive version of the object to Active version of the object. Also you can see a copy of your view in Schema _SYS_BIC under Column View.
Now it will be ready to do the Data preview.
Regards
Raj
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Re: How to create Z Tcode in SAP
SE93 is the t-code. Simple search will give you more results. Also please address the same in ABAP Development forum.
Regards,
Sridevi
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SAP PS MRS Inegration
Hi all,
I am SAP PS consultant and I do't know where I ask this MRS related questions.
1>I have created one project and network and in network header enhancement tab i am not able to assign resource planning node it gives me error
No resource planner is assigned to the resource planning node
Message no. /MRSS/RAP004
what is the problem I am not able to find.
2> In /n/MRSS/PLBOORG i am not getting any demand related to network and project.
What I should do to assign network in MRS Planning board?
3> When I run T code /n/MRSS/PLBOSRV and select my network and enter then automatically I get out of the t code.
I am new to MRS and I want to plan my network and CRM service order in MRS. How to do that? I have done some basic setting in MRS config.
Thanks & Regards,
Sukhveer.
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Re: AP Service Invoice computes discounts automatically
Hi Kaoru Tejano...
Are you sure that you have no changes in the form...
Have you checked do you have any FMS assigned or Transaction Notification..
Also check does the BP has any special discounts
If you have any remove and try
Hope helpful 
Regards
Kennedy
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More Pages to Explore .....
