Hi Summit,
Did your requirement got successful, as we do have similar kind of approach where we will get data from workday system to SAP BI.
Could you please share your knowledge in configuring WebService Source System in SAP BI and Publish data.
Thanks & Regards
Bhaskar
Hi Experts
Sales- Delivery Order is not able to post Goods Issue to Credit Block with the below error" Goods Issue from delivery not possible due to credit Block".
I have ran FSCM Tcode UKM_MALUS_DSP-Display Credit Limit utilization and noticed that still there is enough credit limit to expose. In Simple Terms my credit limit $38 Cr Exp: $30 and Cr.Exp Amount $8.
Any Suggestion how the further remediation can be made to PGI
Thank you
MM
Hi Prasad,
Best solution in this case is stop all the spool fetch in the redwood system , you can set parameter -1 for spool and you will not get this type of the error . I had faced same issue in our environment. Check the operator log and you will find the job which is causing the issue mostly bcoz of the spool .
Regards,
Jeet
Hi Team,
My client having multiple plants overall in India and operating globally. While doing procurement my client want to use same input tax code but having different GL accounts based on state level. Where is in case of Output Tax we have done this using Business Place Vs Plant and maintain statewise Tax GL accounts against output tax codes.
Currently we have created statewise different input tax codes to derive statewsie input tax GL account.
Please let me know any SAP standard solution to derive GL accounts based on state/plant in case of INPUT TAX CODES.
Regards,
Sandeep
Hi i am validating a field using SAP B1 validation configuration.
I have to check if the date difference entered in a particular field is more then 7 days.Below is the code and it give me error saying invalid function name:-(
SQL Condition:
SELECT CASE
WHEN daysbetween ($[$47.0.Date],CURRENT_DATE) >7 THEN 'YES'
END FROM DUMMY
Regards,
Anjana
Hi Raju,
Check the host name and port is pointing to right PI system in the below destination in ECC system?
Regards,
Praveen.
yes
And I cannot understand why it works only for one sale order
Ah, I think I got it. The namespace is apparently case sensitive. Thanks all for your help.
Looks like the same issue: PB.Net 12.5.2/12.6 Assembly PDFSharp error savi... | SCN
the partner determination procedure is the same. this is assigned to all 3 sale orders type.
But only one works
Hi Florian,
I tried doing through xsjs, but i guess I am going wrong.
Since, the procedure is working well, I thought of calling the procedure in xsjs.
I am still not hands on writing xsjs. Can you have look into the below xsjs, and let me know where am I going wrong.
var pScreenName = $.request.parameters.get('"_SYS_BIC"."a_practice.data/CA_COUNT"');
var conn = $.hdb.getConnection();
//query returns a result set
var query = " select count(*) FROM pScreenName " ;
var rs = conn.executeQuery(query);
$.response.setBody(rs);
$.response.contentType = 'application/json; charset=utf-8';
$.response.status = $.net.http.OK;
Hi Madeswaran ,
Can you explain more, exactly what the Add-on does, when it is execute?
This error occurs when you do a not allowed action in SAP B1 system form.
Best regards,
Diego Lother
Done some changes in the configuration of Electronic bank Statement ---> Assigned the Posting Rule M006 to External transaction 364.
Now we need to Post the entries to posting are 2 and clear the customer open items automatically ?
Currently entry posted to only posting area 1 as below :-
Main bank a/c...Dr
To Incoming bank.. Cr
Requirement is to post below entries automatically to Posting area 2 :-
Incoming Bank a/c...Dr
To Customer ...Cr
What are the extra setting to be done to fulfill the above requirement ?
Regards
Rajesh
Hi All,
Please let me know if we have any new options for Delta extraction from ECC 7.4 into BW system?
ECC system - SAP ERP 6.0 EHP7
versus
BW - 7.3 / 7.4
Thanks & Regards,
Chitra.
You are welcome!!
Close the thread if resolved.
Hi Ankit,
I finally figured out an solution to solve my problem.
Below is the solution I found and applied the technique in my program.
sap.m.Dialog using xmlview as content issue · Issue #55 · SAP/openui5 · GitHub
I finally realized that it seems no automatically render features in sap.m.Dialog, so I cannot implement dynamic filter function. Thanks again for your reply. Cheers.
Kind Regards,
Nick
Hi Diwakar,
i would like to know whether you are using the standard program to re-transfer the Commodity Codes to ECC from GTS? or you are using any customized program .
also would like to know what changes you are doing in Product master in GTS? why?
is it related to Classification? whether you are re-classifying the products with new Commodity Codes?
so, far i have seen the functionality of the Program(/SAPSLL/STAWN_RETRANSFER) is as, it reads the Legal Regulation, Date(Classification Date) and (further to this we need to select the option 'Transfer Commodity Codes to Feeder System') with which the system will check when the product is classified for a particular Legal regulation and date of classification then it will transfer the relevant products classification data to ECC System and stored in the tables.
Then we need to run another program(/SAPSLL/STAWN_RETRANSFER_R3) in ECC System, then only the classification data will be updated in relevant tables of Material Master.
so, i expect that there might be some bug in your program, as you mentioned the program is transferring the data even the product is not classified and made some changes.
As you said , we use to do this using the Batch Jobs schedule everyday.
i suggest you to take help of your technical consultant to fix this issue. please let me know if you have any further clarifications.
Regards,
Srinivas Yellampalli
Hi,
Dis you already try to do same work on other PC?
If same error occurred, try to ask your BASIS team about this..Maybe there is an option that needs to be checked on their side..
Regards,
Loed
Hi Experts,
Additional information is the JDK version installed in PI Linux server is 1.7 and the java code executed on eclipse with Java version of 1.6.
Thanks,
Naveen.
Hi Aryan
Without ML, we cant expect GR Valuation at Actual Cost
Since project is your Cost Object, I am assuming you are in MTO Scenario
If your BOM is determined at the level of Sales Order, you can calculate Sales Order cost estimate and GR gets valuated at that. Your Stock will be Sales Order stock
If your scenario is Complex MTO, then you can valuate it at Project Cost Estimate. Usually, SAP recommends to keep Non Valuated in this case. Complex MTO means design of the product starts after receiving Customer Order
If BOM cant be determined at that level, then the GR gets valuated at the Planned Cost of Production Order.
Your Requirement Class should have Valuation indicator as M and "W/o Val Strategy" must not be X
Ajay M
