I am trying to post asset in company but the error msg showing like this
you can not post to asset in company code xxxx in fiscal year 2014
I tried AJAB,AJRW but still i am not able to post to asset
Kindly help me on this
I am trying to post asset in company but the error msg showing like this
you can not post to asset in company code xxxx in fiscal year 2014
I tried AJAB,AJRW but still i am not able to post to asset
Kindly help me on this
Hi Francois,
Have your problem solved? Still need help?
Regards,
MIN Hongjun
I'm not sure about this issue, can you send me the ip, username and password. so i can logon to check it.
Hi Nakul,
I am also facing the same problem after up gradation of our system, could you please let me know how did you resolve this issue.
Thanks in Advance.
-Abhiram
The craziest thing if I can recall.....on a low workload day .. went to the nearby mall for lunch and ended up watching a movie ...
and hoping that there are no sev 1 or sev 2 SMS in our mobiles .. one guy had a blackberry so he was checking mails in parallel.. it was real fun !!!
Hi Saurabh,
if your release is 740 and you are using the deep insert with json format, please try to input all the fields with value for the subobject: example, deep insert PO with PI, we give all the values to the PI fields: like "Priority" : "123". then the json parser will be working fine.
Hope this can help you.
Best Regards
Jone Sun
Hello Nestor,
Yes, you can try setting up season per period (4-5) and do a trial run by generating statistical forecast. Analyze the Stat forecast to see if it is satisfactory and then decide on the next action.
Note, changing the value in 'Season Per Period' parameter is not a big deal, it can done pretty quickly. You can always try various values/option before you finalize one which suits the best.
Hope this will help.
Thank you
Satish Waghmare
Hi Nagarajan
So is it confirm Windows Server 2012 R2 is compatible with SAP Business version 9 but not 8.82?
Kedalene Chong
Hi Veenu
Do kb11n where sender is cc +io+CE and reveiver is CC+IO
This should solve. Prepare lsmw for monthly run
Ajay M
Dear ALL,
Can I know if BPC MS Version 10.0 can store Text/Date information to the database?
I did read some notes and all instruct me to using "Excel Comments" to store those information, which is not exactly what I want.
I do expect that I can store the Text/Date like storing Numbers and so I can review them in Input Forms directly.
Any hints?
Antony
But I do not have a universe built on that connection to get the IDs. Is it ideal to build a universe just to get the names from the existing Ids? The connection is to a SQL Server Database. Is there any other way besides building a universe out of it? I'm using UDT 4.0.
Please refer the below document to Replicating the SAP BI 4.x Environment
http://scn.sap.com/docs/DOC-45037
Let me know if you need any additional details.
Normally, when you have posted GR, the amount 6451.10 is credited in GR/IR balance account.
When you cancelled the GR then the amount 6451.10 should debited into GR/IR balance account.
But here, I suppose after GR from any transaction someone must debit the GR/IR amount for 2956.34, that's because when you have done cancellation, the rest amount 3494.76 is debited to GR/IR account.
Have you checked MB5S for GR/IR balance.
Hi Lisa,
If you got clarification on BI content and Custom objects please close the thread with helpful answer.
Thanks,
Phani,
hi Anusha
there are two situation base on what kind of data you want pass to Adobe form?
One:
-Level 1
--Level 2
---Level 3 when you select Level3, actually you want pass data of Level1 to Adobe form.
Two:
-Level 1
--Level 2
---Level 3 when you select Level3, actually you want pass data of Level3 to Adobe form.
which one? i think call adobe form is simple, refer this link,http://wiki.scn.sap.com/wiki/display/ABAP/Call+Adobe+Form+through+ABAP+Program
regards,
Archer
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Hi there,
On the Posting Parameter tab, go to the Frequency and play around with these fields
Frequenct & Frequency Start
Due Date & Start End
What I usually do is
Frequency 1 in Months Frequency Start: of Condition
Amt Ref: monthly amount
Prorated: 4 Never pro rate (but it depends in your situation I use this in Sales scenarios)
Payment Form: 2 In arears
Due Date: Standard
Start End:2 Move Due Dates Only at End
The due Date i usually target is the end date of a condition.
Hope this helps
Justin
Hello,
I am working on interfaces from Employee central to third party systems . I assume the Compound Employee API is what is used to extract Master data from EC to send it to third parties in our case via Boomi.
Has anyone worked on the process of extracting only Deltas from EC whenever there is a master data change.As per the documentation it looks like the whole set of data is being extracted for the employees .
Any guidance in this direction will be helpful.
regards
Harris
Well, as the system number is only applicable for the SAP system and not for the database I would manually change the system number by renaming all the file system which has the system number.
Modify the profile parameters with the new system number.
Reconfigure the /etc/services profile.
I am not sure whether the system rename tool is working as designed.
Regards
RB