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Re: How to create or set cost to a work order ?

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Hi,

 

This should be done by users in Finance department. However, this is easy. In T-code KP26 enter the following:

 

Version: 0

From: 3 (current period)

To: 3 (current Period)

FY: 2016

Cost Center: relevant cost center (this be available as error in IW33 log as error, in case you released the order without price)

Activity type: enter activity type ID like labour, machine, etc.

 

- Once you fill the data click on the Overview button. on the subsequent screen enter the price that will multiplied in the number of hours for the relevant activity.

 

Regards,

Ibrahim Mohamed


Re: How to create or set cost to a work order ?

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Thanks Mr.Ibrahim,

Can you send me some screen shot for better understanding.

Re: How to solve the issue "currency 0 not defined"

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Hi,

 

Why you give 0-5000, system will not accept this value, you need to use 5000 rather.

 

No ranges will be accept.

 

Regards

Terence

Re: javax.naming.NamingException when performing local lookup

LT10

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I am using this TC -LT10 where the material description is not showing up,I have checked the layout it is not there.Is there any way to bring the description?

Re: Requesting information on execution of Inventory in S&OP PA

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Hi Irmi,

 

During Realization I am facing a problem.

 

The KF Consensus Demand is at PerProdCust Level whereas IOForecast is at PerProdLocCustGroup Level. As a result of which I am not able to make the ConsensusDemand flow into IOForecast smoothly (not even with copy operator). Could you please help me in this?

 

The components of PerprodCust is Product, Customer, CustomerProduct MDT; while;

The components of PerProdLocCustGroup is Product, Location, SourceCustGroup MDT.

 

The system is recognizing as two different PLs. Will this PL PerProdLocCustGoup be included in PerProdCust Hierarchy if MDT CustomerProduct is included into this?

 

Regards,

Indaarjit

Re: Unable to add java stack system in Solution Manager - Error No Software component versions assigned

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Hi Karthik,

 

Follow the below steps

 

- Run the transaction solman_setup

- Goto the manage system configuration

- Select the java system and click on the configure system button

- Popup window will appear , then click in the product system tab , assigned the product system , diagnose and logical componnet.

 

Then try to generate the stack.

 

With Regards

Ashutosh Chaturvedi

Material Type for srcap sale process.

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Material type to be used for the sale of Scrap. In chemical industry we consume the Raw Material in production. After consumption of the Raw Materials which are packed in e.g. MS Drums. These Drums which are not part of Inventory are sold to scrap customers. Please suggest the Material Type to be used for such Scrap Materials. YADV or UNBW. There should not be any material document postings (inventory postings) when we carry out the sale process. But the sale should be booked under other income.


Re: JDBC channel connectivity error

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Hi Alejandro,

 

We could not fix it , and we raised a SAP ticket for this, but they were just killing time.

But at the end of the day this is a driver issue I think.We were going to move all the database data to a new oracle DB , so now I will try to connect with that DB and not the one for which I got this error.

I know thats not ideal thing to do , but did not have any other option.

 

Meanwhile what you can do is , read the above given solutions from Vadim and Praveen and do the following:

1) Check what is version of the database with which you want to connect PI.

2)Version of your PI system , and its JRE version

3)find a compatible driver (from an authentic source, I think this is where we made mistake , my basis person got it from some unreliable website)

4)Go to http://hostname:<j2eeport>/nwa/classloader -> in the dropdown menu

select Libraries -> filter for the component name

"com.sap.aii.adapter.lib" -> click the resources tab ->see list of installed drivers, does it show the driver?

5)Do a CPA cache refresh or server restart

6)If above all does not work try using XPI inspector and see the logs

 

Additional resources:

1829286 - PI: How to check which drivers are installed for the JMS and

JDBC Adapters

 

 

1514898 - XPI Inspector for troubleshooting XI

 

 

2010715 How to deploy/undeploy the XPI INSPECTOR without JSPM.

 

 

1398891 - XI/PI Adapter for Oracle: Overcoming DB Connection Issues

1078420 - XI/PI JDBC Adapter: Setting JDBC driver properties for DB

 

 

Tool for JDBCAdapter monitoring -> deploy the

FTP_JDBC_ConnectionValidation_731.EAR.

IDOC_AAE Message monitor(PI7.31)

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I have done idoc_aae to file senario, I send  idoc with tcode:we19 in ecc successfully, and I could monitor message in pimon->Monitoring->Adapter Engine->Message Monitor. but i could't  find idoc data in pimon->monitoring->Adapter engine->IDOC Adapter Monitor with idoc number. what configurition do i miss?

Re: using Https in receiver SOAP adapter XI protocol

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I am not sure but everything is being converted from http to https wether SOAP 1.1 or XI3.0. Please help how to get that done

Re: Printing error for smartforms

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Hello Yoshi,

 

Then maybe you select the printer specific device type by following the note 1036961 and test again
the print result.Or you can try to update your problem printer's driver to the latest version and test

again.

 

Best Regards

 

Jie Bai

Re: Header Text not appearing FBL1N.

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Hi Aparna

 

Is the text populated in posted FI document? If yes, it will be appear in FBL1N too.. Incase the field is not available in FBL1N, you can add it as a Special Field

 

But you must ensure it is populated in the FI document. A text field populated in MM doc is naturally populated in FI doc too

 

For specific cases, I have used exit MBCF0002, which helps you to populate a text of your choice in MM doc and the same gets inherited in FI doc

 

Ajay M

 

PS: Request you to close your threads once your issue is fixed. you can close by marking any of the relevant answer as CORRECT ANSWER. For any workaround solution, you can specify it as HELPFUL ANSWER.. Incase no solution is available, Close your thread by marking it as "Assumed Answered" . This helps others in future to know how the issue was resolved

 

 

 

Hope you will do your bit for a better SCN

How to create logical port with " HTTPS" external link

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Hi everyone,

 

 

Can you give some suggestion about creating logical port with https external links,

 

I always choosing manual configuration, but in the end when ı trying to ping , it always giving me some error,

 

I still trying to create logical port,ı need your helps.

 

 

any help will be appreciate,

 

thank u

 

 

 

best regards.

Re: SFTP Channels Failed - Proxy Error

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Hello Vishnu,

 

Any change happened in network side?

 

I guess something proxy setting must be changed.

 

We had the same problem while browsing,proxy setting was changed and it was not updated.

 

so check with the network for proxy changes and update the same.

 

And also check the certificate validity as well.

 

But as Engg suggested I also think its not exactly because of SSL seems to be proxy change or some proxy setting.


Re: Retained Earnings asking for specific Period (Internal Order Actual Posting FB60)

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Yes, when I am trying to post in backdated postings, in internal orders (Actuals in FB60)

Re: grouping vendors based on parent company

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Hi Faizan,

 

You can also Maintain Industry under Financial Accounting as your Parent Company from the following Menu Path Financial Accounting  --> AR/AP --> Vendor Accounts --> Master Data --> Preparations for Creating Master Data --> Define Industries,  Then in the 3 Vendor Master's under the Reference Tab in Vendor Master update the Industry Type so Created. Then while Running the FBL1N or Any Other Standard Vendor Report , from the Dynamic Selection Select the Industry and Run the Report.

This will help you  to Find out the Total Amount outstanding to the Parent Company through the 3 Vendor's.

 

Regards

Rakesh Goenka

Re: Production Order Scheduling Material

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Also after I have created the sales order I don't understand why the system doesn't pull the production order on that date (5th March) to cover the demand. In MD04 appears only the Customer Order.

 

Any idea?

SSO für SAP HANA Cockpit

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Dear all,

 

yesterday I was able to set up the SSO using Kerberos for our SAP HANA databases.

It works perfectly.

 

Then I noticed that I still need to give user and password to access the SAP HANA Cockpit.

 

Is ist possible to set up SSO for SAP HANA Cockpit as well?

 

 

Best Regards,

Ernaldo Cezar

Re: IDocs in 75 status received via qRFC

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Hello Nithin

As note 817939 stated the reports RSEINBQUEUE_PARTNER and RSEINBQUEUE also trigger inbound processing

for IDocs that have the status 75 and can be scheduled as jobs (transaction SM37). Did you try that?

 

Best Regards,

Yong Luo

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