Hi,
As you have Billing Indicator check in WBS Element level 1, that's why system allows to post revenue items.
As per your entry as Operating Revenue is a Revenue Element and billing indicator is checked against level 1, please uncheck the billing indicator in WBS Element.Then it will not allow you to post any expense or income gl's
Regards
Diptadhi
Hi Jes
You will need to:
- create User in su01 master in GRC
- Run the user sync - object repository
- NWBC - Access Mgmt - Access Control Owners - create an entry and select owner type
-NWBC-Master Data -Organization-Assign user in Owner tab
After assign to organization then it will appear on relevant owner selection options
thanks
Suresh
Hi Piyush ,
There is a common extension collection csv import template available, where you will be specifying the class and object ids and the extension collection details.
Thanks
Uday
Sorry I was not able to attach another document. But is is basically a TADIR entry for IBAN2:
PGMID: R3TR
OBJECR: FUGR
OBJ NAME: IBAN2
DEVCLASS: BF
CPROJECT:L
Hi Glen,
Yes we had partially proceeded to do this manually but were then advised to delete this and restart and use SNOTE. I didn't see any error popup when doing the delete though. I have checked table TADIR and can see an entry there for IBAN2. See attached.
Would you have any ideas how to remove/coerrct that or where to go next?
Thanks you.
Regards
Michael
Hi,
I think Open Office integration is still not available you can try to save the excel in 2010 or older formats and try.
Cheers,
Arindam
Hi,
process will follow as below
IW51-->RAS (repair order)-->Inbound delivery-->Service order (IW31)-->DP90--->billing
So if you are using Service item, then RAS will have these item categories
IRRS- Service item
IRRE-- InBound delivery will be created
IRRP- Service order will be created
Check if you have IRRP item category or not
regards,
santosh
Inayas,
In general, Product Allocation searches from the most detailed level until the least detailed level. It searches until it finds a match in CVCs. Once it finds the first match, it then compares the order with the remaining allocation for that specific CVC and renders a pass/fail. Nor further checking is done.
In your case, if your order contains the elements LOC1/US/MAT1/123456/123456789, then it finds the remaining unallocated quantity for that specific CVC and performs the check, and renders a pass/fail. Once the check against that CVC is done, nothing else is checked.
Now, if the order did not contain the elements LOC1/US/MAT1/123456/123456789, but instead it only contained LOC1/US/MAT1/123456/ and 'something else', then it would find the allocation for your 'level 2'. It would then check for remaining allocation for level 2, and render a pass/fail. Once the check for this CVC is done, nothing else is checked.
The system searches from the most detailed level to the least detailed level. If it finds no match between the data contained in the order and any existing CVC, then it renders a failure to confirm based on allocation.
To implement such a scenario should I be looking at Product Allocation procedure sequence??
The above check does not require a sequence. Exactly what scenario do you want to implement?
Best Regards,
DB49
Hi Lars,
You can try using the EPM macro to first unlock the sheet, and then use your code for grouping and ungrouping.
Sub TEST()
Dim ABC as New EPMAddInAutomation
ABC.SetSheetOption Sheet1, 300, TRUE, "password"
End Sub
Hope this helps.
Hi Jalina,
I tested it on my system and its working perfectly as desired.
Hope the same results on your system as well.
Good luck !
Regards,
AL
Dear Expert,
I am using SRM 7.0 EHP1, central contract fucntion. When distributing a central contract to ecc system (ecc 6.0 EHP5) using PI.
Below is the XML details I get in SXI_MONITOR of SRM Sytem.I don't found structure include value of the net price.Could anyone give some advice to help fix this issue?
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
-<!-- Request Message -->
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
</MessageHeader>
</ResponsiblePurchasingOrganisationParty>
</QuantityTolerance>
</DeliveryTerms>
</Item>
</PurchasingContract>
</nm:PurchasingContractSRMReplicationRequest>
</SOAP:Body>
</SOAP:Envelope>
Thanks Enayet
I'm checking the copy rules in VTLA and VTFL. But it's just standard OR->LF and LF->F2. By the way, it's the first time I see this strange issue. So I would doubt if it's a customizing problem.
yu
Hi Yasemin,
Thank you for your reply. I will check in the system and let you know.
Thanks.
Hi Suman,
I know but the rsecadmin authorities are only relevant die navigational attributes. When a user doesn't have the authoritiy for a navigational attribute, it is still possible for him to show the appendant display attribute.
Hi Sunny ...
Follow these steps:
After you have completed your changes to the layout and have saved your work, you can see the actual printed document by accessing the Query Manager, highlighting your report name, and clicking the print preview icon at the top of the screen.
check out this one...
http://www.vision-33.com/media/5462/howto_createaqueryprintlayout.pdf
http://www.tegrous.com/wp-content/uploads/2011/07/HowTo_QPrintLs_88.pdf
Hope Helpful
Regards
Kennedy
Dear Vijay,
Huge Thanks !!
Hi,
I am getting similar error message. I have carried out AJRW. But no result. I am still getting the same error message, whenever I run S_ALR_87011990, AR02/AR03 reports. Please suggest how to resolve this problem.
Hi,
could you please explain how you fix the fixed value of tax...i mean is it fixed based on quantity? or randomly you are determining the tax value trough some other calculation. please explain the details.
if you want to insert manual tax condition at po item conditio, ie MM pricing, you may crate a manual condition a you hav to create a new condition type in m/06 with condition categary D. Now you have to write a routine with the help of abapers so that this new condition value will be copied against some appropriate tax condition type andthe same will be displayed in taxes tab of po.
if you can determine how the fixed amount is calculated, i mean if its like cement material excise can be fixed rate per pack. if this is the case, you can incorporate the same within the tax procedure itself and you may maintain condition records accordingly. only thing is for this condition type, calculation type will not be %. You may create new tax condition types with reference to jmoq condition type in obq1.
hope its helpful. If you can give further more details as requested above we can help u more.
Regards,
AKPT
Hi,
please check table T77S0 => PLOGI SPLIT (Integration: New IT 0001 record at name change)
This switch controls the fact that a new record is created whenever a text changes.
Hope this helps.
Kr,
Tom
Hi Andrew Birt
Have you defined the Customization Tool Authorizations
User-Defined Values - Setup
You require authorization for the relevant windows.
To have authorization to queries in the Query Manager, you must have authorization for the "Saved Queries - Group No. X” fields (Reports --> Query Generator-->Saved Queries - Group No. X).
--> Full Authorization – You can create and search for user-defined values in many fields in SAP Business One (Tools --> Customization Tools --> User-Defined Values).
Read Only – You can view existing formatted searches but cannot modify them.
No Authorization – You cannot define or view formatted searches.
User-Defined Fields - Management
Full Authorization –You can view, modify and create user–defined fields (Tools --> Customization Tools --> User–Defined Fields Management).
No Authorization – You cannot open this window.
Regards
Kennedy
