I'd resolved the issue.
It can be implemented by standart function :
1. You need to click right button on the header of table on the Tab "originals"
2. Уnter the necessary parameters
Thanks
Re: Add new button on Originals Tab
↧
↧
Re: WM/PP Material staging - Prevent negative stock
Thank you very much! This was definitely helpful, it is working perfectly.
↧
sapserv9:route permission denied ( my public ip to oss001 sapdp01 )
Hello Everyone:
When i try to logon to SAPNet, i got the error [ sapserv9:route permission denied ( my public ip to oss001 sapdp01 ) ].
I try to use the command to test connection on sap router.
saprouter -r -K "CN =saprouter, ou=0000612483,ou=SAProuter,O=SAP,C=DE"
show the error
Error SNC processing failed:SncSetMyNameU
Time Fri Oct 03 10:19:15 2014
Release 720
Component NI (network interface)
Version 40
RC -17
Module nisnc.c
Line 576
Detail NisncInit: sncrc=-35
Please help me, Thank all.
↧
Re: Bin Location Available Qty
hi,
the last try:
you should sum OpenCreQty for the document (PCH1, PDN1,IGN1,RIN1,RDN1) and subtract OpenCreQty for the document (INV1, DLN1, IGE1, RPC1, RPD1).
But you have to consider all document from when the company starts.
This is hard to do.
Regards alessandro
↧
Re: BI4.1 SP2 Dashboards Display Blank Page from Netweaver Portal iView
Hi Gary
we had upgraded BOE 4.0 --> BOE 4.1. After the upgrade from BOE we had to delete the old iView templates from BOE 4.0 in the portal. After the clean deletion we had to import the new iView templates from BOE 4.1. Then we had to recreate the existing iViews.
Regards
Joe
↧
↧
Re: Malaysia Region Code in ECC4.0
The regions are stored in T005S table - look it up and you will know what values you have in both systems.
You can anyway not know if those where the regions given by SAP or if the client changed or added them himself.
From experience in multiple rollouts in APAC region, we always had to add records to the region table. Sometimes the entries made by SAP where different depending when you bought that system e.g. and old 3.1 system which was upgraded to a ECC4 system may have different entries than a system that was directly bought as ECC4.
These are the regions from a old system that was decommissioned as it was on ECC4:
| MY | JOH | Johor | ||
| MY | KED | Kedah | ||
| MY | KEL | Kelantan | ||
| MY | KUL | Kuala Lumpur | ||
| MY | LAB | Labuan | ||
| MY | MEL | Melaka | ||
| MY | PAH | Pahang | ||
| MY | PEL | Perlis | ||
| MY | PER | Perak | ||
| MY | PIN | Pulau Pinang | ||
| MY | SAB | Sabah | ||
| MY | SAR | Sarawak | ||
| MY | SEL | Selangor | ||
| MY | SER | Negeri Sembilan | ||
| MY | TRE | Trengganu |
↧
Incident Number Ranges
Hi,
In ITSM, we currently have incidents and service requests on the same number range and have been operating this way for quite a while.
The requirement has come up to have incidents on a different number range which is quite easy to do, however, I just wanted to know if there are any considerations that I should take into place before implementing this change?
Thanks
↧
Re: Integration framework error
Hi,
Mismatch between DI, SBO-Common and Company database versions
- Root cause1: B1DI connection on SBO-COMMON database
- Solution1: SBO-Common: query the table SINF (select Version, PatchLevel from SINF) and ensure the version is 880230 and patch level is 12 or higher. If it's not correct run the SBO-Common upgrader from PL12 or higher again.
- Root cause2: B1DI connection on company database
- Solution2: Company DB - query the table CINF (select Version from CINF) and ensure the version is 880230 or higher.
- Root Cause3: Mismatch in SAPbobsCOM.dll
- Solution3: Go to Start -> Run and type %temp%. Locate the folder SM_OBS_DLL and delete/rename it. Then open the SAPBobsCOM.dll -> right click Properties and ensure the version is 8.8 PL12 or higher.
As you already done all these.
Can you please share us the results of the mentioned queries, dll version and SLD > CompanyDB > General Info. > Type ?
Regards,
Rafaee M
↧
Re: Unable to import License file to B1 clients
Hi Nagarajan
Everything seems to work fine other than the importing the file in to the client.
I clock Import License File and select the B01_multiple.txt and then nothing happens.
The fields don't populate and I get no error messages.
Any ideas?
↧
↧
Re: Load data in infocube in BI 7
Hi David,
As Raman said create one process chain to load data into infocube everyday automatically and schedule daily with required time.
Thanks,
Somesh.
↧
Re: Automatic Payment Program Error
Hello Prakash,
I have viewed this link before, It is worth reading it, and as far as I remember that I had changed field field status of Bank's GL for Profit center i-e I had kept it as optional, yet i will look into it, thanks for sharing your comments.
Take care
Regards
Muhammad Yousuf
↧
Re: how to create an attachment to FB03 (accounting doc) thourgh abap program.
Hi Raj,
I don't have the code provided by Otto with me now...
Please find the below link which would help you to solve your requirement.
Generic Object Services for ABAP OO - attachments
Thanks,
Vijay
↧
Re: Problem with IDOC: Illegal type of handler encountered
Based on your answers I did an additional test.
- I prepared an IDOC with a minimum of fields, an send the message in WE19
![1.PNG]()
- SM58 – no error
![2.PNG]()
- IDOC received in PI
![3.PNG]()
The Error occurred as a needed segment for the receiver determination has been
deleted in my reduced test idoc.
Result: Problem is based in the IDOC content. So I will concentrate on the segment values.
Thanks to all.
cheers,
Stefan
↧
↧
table control changing option not working
Hi frds,
In table control option changing options not working.
If not clear pls tel me frds,
i have created a number range as primary key for the table........ data not modifying.
When save options.
LOOP AT gt_data INTO gw_data.
gs_semi-fgdes = gv_fgdes.
gs_semi-docnum = gv_docn.
gs_semi-ersda = gv_ersda.
MODIFY zsemic FROM gs_semi .
CLEAR gs_semi.
IF sy-subrc = 0.
COMMIT WORK.
ENDIF.
endloop.
Pls help me..........
↧
Re: Move from Catalog Schema to Design Time Schema
Hi Markus,
Thanks for your reply !
My problem is that I am far too ahead in testing phase and cannot delete the schema. Also, I have many schemas which have a lot of tables and data. So, I was wondering if there is any alternate solution .
↧
Correspondence in SAP Treasury
Hi, Experts
Can any one guide me with detail menu path and screen shots,how to configure correspondence (EHP5) in SAP Treasury.
Best Regards
subrat
↧
Re: FB50 layout
Hello,
You want to create screen variant(s) right?
Take a look here:
Creating Screen Variants - Changing the SAP Standard (BC) - SAP Library
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
br erwin
↧
↧
Re: How to change assets dep method from SLM to WDV after3 months?
Hi all,
Thank you so much for your valuable reply..!!!
so according to you, there is no other configuration required except changing dep key directly into assets class and we can change it any time as per requirement of the client.
but there is a one more question arising in my mind that if i change dep key in the middle of month or in the middle of year then depreciation calculation will not affected, it will calculate the correct calculation.
Regards,
Vishal
↧
Withoolding Tax reversal Issue
Dear All,
I am stuck up with withoolding tax scenario
Client wants to manually change the base amount of witholding tax at the time of invoice in order to avoid debit / reversal of TDS at the time of advance adjustment
e.g.
Advance to Vendor of 10,000 (TDS 1000) - F-48
Vendor (Special GL) Dr. 10000
To Bank 9000
To TDS Payable 1000
Invoice (Base Amount is manually changed) e.g. Invoice of Rs 1,00,000 - FB60
Exp A/c Dr. 1,00,000
To Vendor 91000
To TDS Payable 9000 (90,000 X 10%)
Payment to Vendor (After Advance Adjustment) - F-58 / F-53
Vendor 81,000
TDS Payable 1000
To Bank 82,000
'Central Invoice' is not ticket in withholding tax type since I dont want system to reverse tds for advance adjustment
Please suggest a way so that system does not reverse TDS at the time of payment(f-58) which was originally paid at the time of advance(F-48)
p.s. TDS of payment is not selected at the time of invoice booking
Thanks
Nishu
↧
Re: Sapui5 table column with various control template:
I tried your suggestion but It doesn't work. I am looking for implementation of **factory function** in column of table which implement different kinds of UI controls in a single column.
Thanks
↧
More Pages to Explore .....
