HI,
Please let me know what all action you have taken? steps>
Regards,
Jain
Re: data - cash and liquidity management
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Re: SAP Note 119708 (QMCF0001) not working.
Thanks Brahmakar
Actually the issue is fixed now.
There were some problem in my master data (MIC and Class Characteristics assignment) 
.
Also in VC configuration profile, due to which some characteristic values were not flowing from the header material to the wip material during Sales order creation.
Any how the issue is resolved and i would close the thread.
Thanks again.
Regards
DD
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Re: File System Backup Before SPS Upgrade
Thank you for the prompt reply Raghu...
2nd point...they want us to revert back to the SPS 97.03 environment if the SPS 11 upgrade fails or the application testing has issues with that the newer version.
Instead of re-installing SPS 97.03...We wanted to restore the 97.03 tar backup to the appropriate directories ( which includes any customization of *ini files, etc. ) and restore the prior SPS 97.03 full sap hana backup as well...
We have no issues with the SAP HANA backups....It is the SAP HANA software/binaries we are trying to backup and restore if needed...
Thank you.
/gxo13
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Re: While saving a cash sale order,I am getting this error,(cannot read the preceding sales document item)
hello rehman,
I have checked and see that the business function is activated,
please help me to fix this issue.
shashi
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Re: Error GLT2201 in KO88 shen settling PM order
Hi Sandra
1. Maintain CC in OKB9 for consumption account
2. 1)Check in SPRO -> Financial Accounting (New) -> GL Accounting. (New) -> Business Transaction. -> Document splitting -> Define Doc. splitting characteristics for GL. check the
Kamal
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Cross company payment
Dear Gurus,
I need one clarification regarding inter company payment.
1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending invoices to 1100 c.code
At that time 1100 c.code passing entry.
01 Customer account(1700) dr
31 to Vendor account cr
In 1700 c.code books entry
40 Expenses account dr
31 to Vendor(1100) account cr
Now, my question is Holding company code(1000) is paying to 1100 c.code behalf of 1700.
How we can clear in 1700 company code liability(1100).and what is the entry?
Could you please advise me on this?
Regards,
Viswanadh
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Re: Error - 'Adding element with duplicate id' when re-launching same UI5 app from Fiori launch Pad
Hi Nate,
Thanks for the reply, Can u please explain little elaborately to understand clearly.
In the following thread, I've explained my issue,
Error - Adding element with duplicate id
Regards,
Mahi
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Re: Withholding tax configuration
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Currency conversion table OB08 not updating - Message no. SG105
Dear Exparts
We have maintained the USD and BDT conversion rate in T Code OB08.
But duing MIRO we are getting below error.
Means conversion rate is not working. So that we are getting this error.
Pls. give us the solution to overcome the error.
Regards
Tarek H Chy
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Design Studio 1.6 SDK Installation Issue
Hi All,
I am trying to install SCN Design Studio 1.6 SDK Components (ver 3.0) tried online and offline options but I keep getting the same below error message:
Cannot complete the install because one or more required items could not be found.
Software currently installed: SAP BusinessObjects Design Studio 15.2.0 (com.sap.ip.bi.zen.product.platform 15.2.0)
Missing requirement: SAP BusinessObjects Design Studio 15.2.0 (com.sap.ip.bi.zen.product.platform 15.2.0) requires 'toolingcom.sap.ip.bi.zen.product.platform.configuration [15.2.0]' but it could not be found
Has anyone faced the same issue? Am I missing any perquisite steps?
I appreciate any help
PS: DS version 1.6.05 version 15.2.0
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Re: Error - Adding element with duplicate id
I Was wrong, Recently i noticed that, in the below error
adding element with duplicate id 'application-zUI5TRV0001-create'
zUI5TRV0001 is not an application name, actually it is semantic object.
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Re: SBO Transaction Notification validation for Business Partner UDF
Hi Carlos,
Try This
IF @transaction_type IN ( 'A', 'U' )
AND @object_type = '2'
BEGIN
IF EXISTS ( select cardcode from OCRD where OCRD.CardCode=@list_of_cols_val_tab_del and isnull(OCRD.U_CodPost,'')=''
)
BEGIN
SET @error = -1
SET @error_message = 'Cant create/update BP without ZIP CODE'
END
END
Regards,
Kennedy
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Re: Process chain errors
Hi Raman,
I am following you now.
Thanks.
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Re: Integration of time machine to SAP system through SAP PI
Hi,
1.Pre-requisite: The time attendance machine will create time events data and which may be getting stored in a database. The PI system will hook up this database and get the data from the time m/c database. So, the target system should be communicable with PI system with ODBC/JDBC or whatever supported protocol by PI system. (If no database is used for storing the data, then time m/c may create text file and which can be read by PI system using some standard protocol).
2.HCM consultant role: HCM consultant may be aware of the interface tables/structures which are present in R3/ECC system which will get the time data from PI system using standard protocol (where both PI & ECC will talk each other).
3.Process Flow:
Data will flow in the following direction:
Time machine -> database/text ->PI server ->R3 server
Note: PI/XI is handled by a specific consultant, since this system is capable of integrating many Non-SAP system with SAP system. Any organisation may have such many non-SAP system which may be integrated with a single PI system as a whole.
regards,
Bala
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Re: SAP TM Collaboration portal Enhancment
Hi Rohit,
Thanks for the reply,I have created a view for adding new tile you and also tried with creating an another view referring to standard collaboration portal it couldn't work for me as i dont know java iam finding it very difficult where to write code how to link the tile .
It will be of a great help of you let us know the code and other details.
Regards & thanks in advance.
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Re: Successfactor invalid session
Hi Vishnu,
Thanks for your reply. I was looking into the note 2150199. Note seems to be made for dual stack system. I was trying to look into my single stack system message monitoring to see the set Cookie in dynamic configuration is looks like as per note or not but it looks like blank as per screen shot below. But in my case login interface is giving me the session properly please see my first post to look into given session id . Any suggestion -
I am not sure is it for multiple cookies or not.
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Re: Negative amounts for reversal transaction posting
Hi Too
Check the link.
https://help.sap.com/saphelp_sbo882/helpdata/en/45/07edb6ae742461e10000000a1553f7/content.htm
Use Negative Amount for Reverse Transaction
Selecting this option results in journal entries where the reversal is booked with negative amounts. If you do not select this option, the journal entry of the reversal is booked using a debit/credit switch. This setting can be changed at any time.
Regards,
Kennedy
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Re: Wrong profit center in MIRO
Hi Jamshed
Have you maintained this tick in the WBS Element which is assigned in your PO?
Regards
Sanil Bhandari
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Re: Auto upload of multicash BRS
Thanks a lot Sanil and Rahman for your help.
Regards,
Sadhana D.
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Re: PR have been saved even the purchase group and plant for an item belong to different company code
Hi Jeremiah,
Purchase group is not dependent on Plant or Company code.
Also, it is possible to create a single PR with plants of company codes.
In case you want to restrict a particular user against a Purchase Group or Plant, use authorization.
Regards,
Sangeetha V
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