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Re: How to Capture Excise for Import PO when GR is posted in VL32N

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Hi Sethu,

  Thank for the comments.

 

Part I is not cpatured here, since i post the inbound delivery in VL32N(to close the inbound delivery) and not in MIGO.

 

While posting the IBD in VL32N, part I is not capturing.

 

When i try to capture Part I in J1I5 and try to use J1IEX without PO then it shows error that this is not possible.

 

So, without capturing Part I, i captured J1IEX wihtout PO and it went well. But i didn't see the Part I when i displayed the material doc. via MIGO.

 

Configuration and Master data for excise are ok, since i tried to use MIGO for the same scenario and works perfectly fine.

But i want to post GR via VL32N and capture excise which is the issue here.

 

Have you woked in VL60 transaction which also seems to be work for this scenario, but i dont see the excise button which says there is excise button in SAP LIb.

 

BR,

Siva


Re: MIR7 - CENVAT

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Had you entered the Excise Base amount and duties manually during GRN posting?

 

I could see that you have selected the Layout "Invoice reduction" in MIR7. Why is it selected instead of all information? Do you want to reduce the invoice in MIR7?  If you have selected Excise inclusive tax code in PO and have entered the Duties manually during GRN then you have to change the amount manually in MIR7 / MIRO equal to the base amount you entered in MIGO/J1IEX.

Re: How to find hardcoding in Schema

Re: Tax calculation error on expense reports

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Can you provide the screenshots for above explanation? If so it will be easier to understand well about your issue.

Customer Transaction 15 days wise

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Dear In this t.code  /ns_alr_87012168 we can find how much Customer transaction done Based on monthly wise

like : 01--30

        31--60

        61--90

so my requirement is i want to see every 15 days  is this possible

Flow custom field from CRM to ECC KNVK table

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Hi ,

 

My CRM system Contact number and ECC contact number are not in same range. Now I have a requirement to update a custom field in KNVK table whenever a relationship is created in CRM between Entity-Contact. I am searching a place where I can update KNVK table with the custom field.

 

I am not sure if this activity can be done in event from TBE34 table ? Please suggest.

 

Thank you.

View CRystal Reports in excel file through IBM BPM web portal (user interface)

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Hi All,

 

The client wants to view the crytsl reports through IBM BPM web portal. Could you please help us how it can be implemented ?

 

Below url indicates that it can be possible through IBM web portal.

 

1.http://public.dhe.ibm.com/software/dw/wes/0809_kanthi2/0809_kanthi2.pdf

2.ftp://ftp.software.ibm.com/software//websphere/JavaDevTools/QRef/BPM-Reviewers-Guide.pdf<ftp://ftp.software.ibm.com/software/websphere/JavaDevTools/QRef/BPM-Reviewers-Guide.pdf>

 

When we click the generate ( submit ) button from web portal, it will hit the crystal report server to pick up the report in .xsl file format from the respective folder (Weekly / Monthly) and send it back to web portal.

 

Please check and confirm us.

 

Thanks in advance.

 

Regards,

NH

Re: Predefined employee for new task type

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Hi ,

 

You can write down this code in the method I gave above :

 

        data : ls_found_partners like line of et_found_partners.       

 

        ls_found_partners-partner_number = <partner number with leading zeros>

        ls_found_partners-display_type   = 'BP'.

        ls_found_partners-no_type        = 'BP'.

        ls_found_partners-default_partner = 'X'.

        insert ls_found_partners into table et_found_partners.

 

/Hasan


Re: Enhance BTQ1Order to search for appointment

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Since you want to enhance the search BTQ1Order , the filter value should be " BTQ1ORDER"

 

/Hasan

Re: Ready (Set Go!) badge not updating

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Hi - The badge should display as soon as you complete the task. As other's have discovered before on similar threads, just delete your avatar (not profile pic) and upload one again.  This should complete the task to get your badge.

Re: Creating a Tableview with time dependant entries

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Thanks for sharing the solution...

Excel attachment to a report painter report

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Hello All,

I have created a report using report painter. Now I want to generate and send this report as excel attachment to external parties. I am able to send the mail but attachment is not there. I have selected mail and excel in output parameters.

Manual I am able to generate the report and display it as excel on the screen, but cannot send it as attachment.

 

Also in SOST when I check outgoing mail, it is asking me to go to document and execute to display extract.

 

Please help in resolving this.

 

 

Thank you

Naman

Re: SAP Basis Certifications?

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Hi Athesham,.



For Middle east region you can contact with this website or mail id

1.education.mena@sap.com

2.SAP Testing with Pearson VUE


3.SAP Saudi Arabia Software Services Ltd 

For KSA this is SAP authorized dealer under this 2 more franchises base on area wise one in jedda one is in riyad...for more detail you can contact education mena....



Regards

Nayeem




Re: Debugging RFC Function Module

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Hi Sai,

 

The solution which you have provided can be useful for only Z FM. What about debugging standard RFC.

Re: Package number is not updating in table BBP_CTR_ITEM_MAP

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Hi Experts,

 

Can you please advice on my above query?

 

We have upgraded our Sourcing system to 9.0.SP11 and we are ECC with SAPKH60510. But still have issues around table BBP_CTR_ITEM_MAP updating.

 

With regards,

Prabhakar


Re: How to 'enforce' type systems??

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Hello Maksim,

 

Actually I know this link and have read this info before posting a question. I stiil didn't manage to get this to work.

Can you give me a working example?

Re: Could not find SBO that match the connection string

Re: Bapi_acc_document_post is not creating COPA Document

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Dear Expert

 

While we post in f-02 we getting below out put

Capture-bapi.PNG

 

Through BAPI

Capture-bapi2.PNG

 

Regards

Ajeesh.s

Re: Action determining in sales order item

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Hello. Notes frome You work just on a header level... I need schedule condition and send eemail when item level status change..

Re: Contact Person is created in ECC but Entries are missing in CRMM_BUT_CONTNO and CRMPARNR

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Hi Vinay

 

Thanks for the early response, everything is configured and working as expected. Let me give you the complete details of the design

We assign a contact person to BP and in usages we select the sales area and assign two partner functions to this contact which are relevant for ECC replication (this is working fine). Now once we assign these Partner Functions it create a Bdoc and in ECC the new contact person is created under the “General Data Tab” and the relevant partner functions are created in the assigned Sales Area.

This is the only case where due the error mentioned above in my post. The Mapping tables were not Updated with ECC contact Id / BP GUID / Person GUID in both ECC and CRM. As per my Understanding the events will occur as.

 

Entry will be first created in CRMPARNR Table in ECC

Acknowledgement will updated the same mapping in table CRMM_BUT_CONTNO

 

I can see data replicated for some new contact persons correctly which are created after this Issue .

Can you suggested me how to replicate this missing entry in both the systems?  The last options is to create the entries manually in tables and I know it will fix the issue. But I am looking for a batter way to fix this issue.

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