Hi SAP Experts.
I am working on SAP ECC 6.0 system with SQL database. When i tried to run the t code MM01 i get an error message "Screen Sequence number could not be determined" This issue is with all the users except one. I have added all the authorizations and roles and parameters, still its not working.
I am attaching a screenshot with it. Please help me.
Thanks In Advance 
Hi
Check this SAP Note for SWPM
1680045 - Release Note for Software Provisioning Manager 1.0 SP06
BR
SS
Hi Dhilipan,
When I synced the total data of “t_code CUNI" in GTS from ECC, It works, Tks.
Best Regard,
Billy
Solved the issue:
I added to the interface every structure that contains the referece fields of all the currancy fields in all the interface structures and tables.
I guess using the Currency/Quantity Fields section id a better way, waiting for answer for how to use it.
Thanks in advance
Shai
Hi,
1. While creating an Inventory Opening Balance document, the system asks for Account Code for each item. The GL associated with this Account Code is credited in the auto generated Journal Entry. Under which drawer should I create this Account Code?
2. How can I see a listing of all the documents for Inventory Opening Balance documents, and the related Journal Entries across all Financial Years / Posting Periods?
3. While creating an Inventory Opening Balance, it is possible to give any arbitrary date as Posting Date or Document Date, including dates of previous financial years or current financial year in case of multiple years data in same database. Usually, the Inventory Opening Balance will be entered only for the 1st day of the first Posting Period in the database. When is it useful to enter any arbitrary date as Posting Date or Document Date?
4. While entering the opening balances of all the GLs through Journal Entry during the initial implementation, should we also enter the opening balance of the Inventory G/L in Journal Entry, or it should be entered only through the Inventory Opening Balance document, which will automatically debit the Inventory G/L account associated with the Item? I guess it should be entered only through the Inventory Opening Balance document. However, in that case, the credit GL account will be probably a different GL account than the one which is used as Opening Balance control account for other GLs.
So how can I verify that the opening balance of all the control accounts has become zero, which should be the case if the opening balances of all GLs as well as Inventory Items has been entered correctly?
Many Thanks.
'hi team,
after checking with basis team, I came to know that they have take dump s/w of existing system and rebuilt the new system with the same configuration. They have completed all Post installation steps.
but still above mentioned problem there.
regards,
loordh.
Hi Kunal,
This really a good observation. We also have seen this type of issue in the past, but the order was not in SNP production horizon/extn. prod. horizon. So, after we found the the order (where there was no valid PPM/PDS), we deleted the order to resolve the issue. Basically those orders are hanging orders with no capacity consumption in resourse.
Now, I guess when capacity leveling program starts it select all the orders available in the leveling horizon and do the consistency check. After this task is finished its start to perform the leveling job and this time its exclude the orders which falls in the SNP production horizon (based on the setting in the profile).
So, in your case the job is failed in the first step itself.
Thanks,
Satyajit
Hi Sankarsan,
Thanks for your reply.These steps are done but still it is calculating full day salary. As per my knowledge,in india payroll we use pcr INP1 and /801.But this is international payroll.I think the solution is to either write a pcr or create wage types. Please throw some light on these steps w.r.t international payroll.Thanks,-meera.
Hi Billy,
Just for your further information; the other typical cause of the error is that there is not a unique relationship between the ISO and SAP code - in your case maybe 'MTQ' is assigned as the ISO code to more than one SAP UoM, perhaps because someone in your organisation created an additional entry.
Since you now have a working solution, don't forget to close the thread - thanks.
Regards,
Dave
Hi Experts,
We have created HANA View using Hierarchy Flat file NODEID NODENAME OBIJNAME PARENTID ...etc. In sap hana studio.
Now i want this view loaded in to BW system as a hierarchy levles.
since we are using BW 7.4
can someone help me how to create Hierarchys in BW from HANA..
thanks
Regards
Raj
Hi Pranay,
Is it possible to use combined query on by combining two individual data providers(Queries)?.I think we can use combine query individually on Query1 and on Query2.
Hi,
does someone knows, which VB function is used if you select Edit -> Import Image?
I need to add some images to a diagram but in a script.
Regards,
Rafal
Could you please check whether there are any movements of goods on those 44 materials. Check CKM3N, to validate the good movements. If there are no PUP change then it may be possible that it's not marked. I am not sure, but this could be one reason. Could you please validate.
Best regards,
Manish
Hi Mahendra:
I registered the saprouter as service. Then i try oss1 to "logon to SAPNet".
I got a new error,as below
SNC processing failed:
SncSessionInitiatorAK
Location SAProuter 40.4 on `saprouter`
Time Mon Oct 06 17:14:36 2014
Comonent NI(network interface)
Release 720
Version 40
Module nisnc.c
Line 1182
Method NisncIInitHdlSecurity: sncrc=-4:0291FFD8
Return Code -104
Counter 20
Thank you for your help
Hi Gurus
I'm trying to transfer forecast data to demand management using MC8G. For all materials in a particular plant, the transfer fails to happen and an error message "No Requirement type exists for material in plant". But I have verified that the config setup for the plant for transfer and automatic split is in line with other plants.
For all plants, strategy group is not maintained at MRP group level or at Material level. But still the transfer happens without errors for other plants and not this only plant. Where else can the requirement type determination for materials happen during transfer of forecast to demand management?
Can you pleae let me know which settings have to be checked for requirement type determination in transfer of forecast?
Regards
Deepak
Hi,
usually I use a business rule to transfer the profit from the income statement to the balance sheet (account based calculation). However, in my current model I have an extra dimension that is used on income statement accounts but not on balance sheet accounts. As the script will be run via default.lgf I tried something really simple:
*WHEN ACCOUNT.DIMLIST_ABC
*IS GUV
*WHEN ACCTDETAIL
*IS F_CLO
*REC(EXPRESSION=%VALUE%,ACCOUNT=RETEARN,INTCO=I_NONE,FUNCT=NONE)
*ENDWHEN
*ENDWHEN
This works fine when I enter data initially, but when I change one value, the RETEARN account only shows the one changed value. Let's say, I enter three values on three accounts with a total of 6 (three values of 2), my RETEARN shows 6. If I then change one of the values, so the new total would be 7 (2 values of 2 and one of 3), my RETEARN shows 3. So I changed the REC statement
*REC(FACTOR=1,ACCOUNT=RETEARN,INTCO=I_NONE,FUNCT=NONE
This made no difference whatsoever.
What would be the correct syntax??
Hello,
I have supported Maintenance Optimizer for 5 years, and we never supported EHP1 for SAP Netweaver 7.0 upgrade.
Look up http://service.sap.com/mopz
The EHP1 for SAP Netweaver 7.0 is nowhere to be found in the supported upgrade paths. It says in fact:
"Upgrade:
I have been in touch once a week with the people who develop the Maintenance Optimizer backend. They have explicitly told me that EHP1 for SAP Netweaver 7.0 is not a supported target from SAP Netweaver 7.0 in Maintenance Optimizer.
I am clarifying this point, because other posters here are saying here you have to generate an XML with Maintenance Optimizer to go from SAP Netweaver 7.0 to EHP1 for SAP Netweaver 7.0 . It might work, but it is officially not supported.
Best regards,
Miguel Ariño
Hi All,
i added a message at view level, but along with message i am getting technical details(class name-zcrm01, id-000).
how can i remove those things. please suggest solution.
Regards
Praveen
Hi,
Create a class in java for complex table.The class should contain setter method to update the complex table fields to eccc.
Regards,
Sravanthi
Hi Yasmeen.
Thanks for the reply. Need an information on Virtual keyfigures since am thinking to get the no. of working days at run time.Can I use CKFs (Start date and End Date) in the BADI. If yes, how to declare them.
I hope this approach will ease my requirement.
