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Re: Profit Center not assigned error in F-90

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Hi Arijit,

 

In your asset master you would have assigned the cost center and profit center might not have been assigned to your cost center master in KS01/02.  Since profit center could have been mandatory object, system is throwing the error message.  Could you please check that in KS03 and try to assign if not assigned.

 

Sridhar


Re: Inspection for multiple vendor batches

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If you can't seperate the items in PO, you can't control GR process.

 

If any inspection result based on vendor batch is enough for your requirement, try to use the inspection point.

You can evaluate each inspection points (each vendor batches) in an source inspection lot.

 

Regards

Re: Valuation stratergy field in KEKO

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The field name for Valuation stratergy is BWSMR.

GRC log reports recovery

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Hi guys,


I need help in invalid EAM log report in GRC 10. We are running SP14 in our GRC 10 version. We have this issue for good 6 months and I just started this job recently.


These invalid logs are not appearing every time, it comes 2 to three times out of 10 for several users, so I worked with Basis guys to made changes to our sync back ground jobs, because I read that maybe it was causing  because of multiple background jobs running, but I don't know how to check if  that issue has been resolve or there is any way to check to see if any new FF log report has error in it.  Also the pending invalid logs are still under owners/controller queue that I need to recover. Is there any way we can recover those log reports.

 

1) Is there any way to display how many ff logs have "invalid log report" or error, any table or report that can give us list of error reports?

 

     I tried search request in Access management but it didn't give me any error report it gives me approval one and pending decision one.

 

 

 

2) I used this Note: 1934127 to recover or generate new workflow for the  error log reports, Can anyone used this note to generate retrigger new workflow and send the new email to owners to  get the same report one more time without error.


Can anyone please explain above note and any table or reports to see how many logs are generates with error or invalid logs.

 

Thank you so much in advance.

Regards,

Faisal

Re: BEx 3.5 Query Migration

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Hi Mark,

Please note that SAP GUI 7.20 is out of maintenance as of 9th of April 2013 as per

the following SAP Note:

147519 - Maintenance strategy / deadlines for SAP GUI


Please note that MS Excel 2013 is not supported on BEx Analyzer 3.x

 

Please refer the following SAP KBA Note:

1846536 - BEx Analyzer 3.x & 7.x : Support for MS Excel 2013 and Microsoft Windows 8

 

 

For SAP GUI 7.30, MS Excel 2013 and  Microsoft Windows 2008 is supported as of

Frontend Patch 300 on BEx Analyser 7.x as per SAP KBA Note 1846536

So, when you are using BEx Analyser 7.x, you should have at least Frontend Patch 300 on

SAP GUI 7.30 for Microsoft Excel 2013 to be supported.

 

Can you please apply latest patch of SAP GUI for Windows 7.30  and

latest patch for BI 7.0 ADDON FOR SAP GUI 7.30 and check whether it helps you.

 

Thanks & Regards,

Sapna

Re: Combining two WebDynpro application into one separated by Tab

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Hi Sam,

Yes, using FPM you can combine your WD application into separate Tabs.

 

You need to implement the interface IF_FPM_TABBED_CONF_EXIT in each of your component.

 

Please refer the below link

Implementing Tabbed GUIBB in FPM

 

 

Hope this helps you.

 

Regards,

Rama

Re: BPC 10.0 NW - Consolidation Monitor - Resetting Status

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Hi,

 

If you run consolidation multiple times system just overwrite the values. Even if you run more than once there should not be any change in final result.

 

Thanks,

Raju

Re: ¿How to define duedate for followup conditions after an adjustment?

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Dear Jorge Sancho Royo.

 

I understood that your problem is how can you apply your new due date calculation rule to each

cash-flow item status and time slot.

According your attached screen, it's problem because of setting of adjustment rules not due date

calculation rule. as you can see also your screen,


Flow type   Due date         RelFlow    NetCC

<100C>      21.11.2014           -         190.00-   

   ==> it is created from Reference Flow Types 20(Condition Reduction)


So, if you already have posted cash flow item like <100C> , you defined how can you apply this

adjustment rules whether to include posted item or not.


In your cases, system automatically regenerated entire cash-flow, so RelFlow(-) item also had been created.


When you execute "Adjustment Rules", If you don't want to change already posted item (cash-flow),

you check below configuration.


1. RE-FX IMG>Adjustment of Conditions>Adjustment Rules - Cross-Method>Define Adjustment Rules

2. Select your rule and you can see


   - Specification of adjustment date >> Retro. Adjustment  :

    

    The indicator specifies whether an adjustment is retroactive, that is, whether it is allowed to take

    place before the current date or month.

   

    Indicator is set ('X')

       - A retroactive adjustment relating to the current date is not permitted.

    Indicator is set ("M")

       - A retroactive adjustment relating to the current month is not permitted.

    Indicator is not set (' ')

       - The adjustment is allowed to be retroactive.

 


Regards,

Yeong-Chul.Jeong

 


Re: XSLT mapping issue for data type enhancement field

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Hello,

Replace this line xmlns:ns1="http://sap.com/xi/XI/Mail/30"

with xmlns:ns1="http://bio-rad.com/OTC/PurchaseOrderConfirmation"

 

So ur xslt should be kie this -

 

<?xml version="1.0" encoding="UTF-8"?>

<xsl:stylesheet version="1.0"  exclude-result-prefixes="ns0 ns1" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="http://sap.com/xi/SAPGlobal20/Global" xmlns:ns1="http://bio-rad.com/OTC/PurchaseOrderConfirmation">

<xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>

<xsl:template match="/">

<Structure>

<ZShippingCondition><xsl:value-of select="ns0:PurchaseOrderConfirmation/PurchaseOrder/ns1:ZShippingCondition"/></ZShippingCondition>

</Structure>

</xsl:template>

</xsl:stylesheet>

 

Thanks

Amit Srivastava

Re: Keeping Pace with the Evolution of Logistics and Fulfillment - Article

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Hi Ajit,

 

Link is not working.

 

Regards

Suraj

Re: order and linkage to PA document

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No, for foc, no accounting doc, CO-PA doc must be generated during billing without accounting document, anyone has idea of how to configure or writing system user exit in CO-PA for FOC order?

Re: Query to pull out data from VL02N.

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Hi Sonal

 

May I have your email.It will be more convenient.

 

Thanks.

Re: Period discount, what is the date taken into account ?

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Dear Sébastien,

 

Period discount function has been designed to treat on document date.

 

Thanks,

Gordon

Re: SAP PERSONAS 2.0 SP2 KERNEL 721

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Eduardo,

 

Tenho acesso esta transação sem problemas caso não for incomodo lhe envio todas as telas de configuração [editado pela moderação] que lhe envio as telas, segui o manual de instalação e reavaliei umas 3 vezes.

 

Message was edited by: Eduardo Chagas

Fiori My Timesheet short dump

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We are trying to implement My Timesheet in Fiori and continue to get short dumps in our ECC backend.

 

SRA002 SP06

UIXHCM01 SP04

 

We implemented OSS note 2028544 in ECC - this resulted in the Short Dump saying Type "ABAP_BOOL" is unknown in /IWBEP/BD_MGW_META_DATA_LOAD.

 

We then implemented OSS note 2032088 and continue to have the above error.

 

Any ideas?


Re: At Selection-screen query

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I used something like below. Assign SY-SUBRC to a local variable.

Though it works fine, I am not sure if its quite the appropriate method.

Any other ideas would be highly appreciated.

 

AT SELECTION-SCREEN.
SELECT COUNT(*) FROM  dd02l INTO v_cnt WHERE TABNAME = p_tabnam.
F_SUBRC = SY-SUBRC.
END-OF-SELECTION.

  IF F_SUBRC EQ 0.
    IF v_cnt <> 0.
      WRITE: 'OK'.
    ELSE.
      WRITE: 'NG'.
    ENDIF.
  ELSE.
    MESSAGE 'Invalid Table Name' TYPE 'S' DISPLAY LIKE 'E'.
  ENDIF.

Re: Business One PHP access

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Please try this-->

 

<?php

$vCmp=new COM("SAPbobsCOM.company") or die ("No connection");

$vCmp->DbServerType=6;

$vCmp->Server = "SQL_SERVER_NAME"; \\Server

$vCmp->CompanyDB = "SQL_DB_NAME"; \\SBODemoIN

$vCmp->LicenseServer = "LICENSE_SERVER_WITH_PORT"; \\ Server:30000

$vCmp->UserName = "(B1_company_ussername"; \\ manager

$vCmp->Password = "B1_company_password"; \\ 1234

$vCmp->DbUserName = "sa";

$vCmp->DbPassword = "sql_server_password"; \\ 1234

$lRetCode = $vCmp->Connect;

echo $vCmp->CompanyName;

?>

 

 

--Note-- Don't forget to replace credentials with your actual one.

 

Regards,

ARYA

Re: SAP PERSONAS 2.0 SP2 KERNEL 721

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Oi Rafael

 

Pelas regras do forum não é permitido divulgar email na thread.

 

O usuário da RFC está com permissão?

 

Veja os itens 2.6 e 2.7 do guia de instalação do screen personas 2.0 SP2

 

Abraço

Eduardo Chagas

Re: AR Invoice will not copy the Base document no in Remarks

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Unless you can reproduce it, there is no way to find the root cause. Check with the user to find out what they are doing.

Re: Value cannot stored in database

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Hi,

 

Beside duplicate posting, you have to stop updating the B1 table through SQL.

 

Thanks,

Gordon

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