Hi Sangamesh,
You can use select statements only on a database object. Here in your case RESULT_ERTRAG is a result set, so you cant use select on the result set. Its like internal table in ABAP. On internal table we can only perform 'read' operation and not select. Thats the reason you are not able to see any values further.
Regards,
Vijay
SAP Abap is a very good module...
You have also the experience of 2 months.
I suggest don't leave SAP.
Now in today's market SAP running in every organization.
If you are interested in technical, then go for ABAP.
If you are interested in functional, then go for SD MM FI PP etc.
There are many modules available in SAP.
Additionally please check the thread.
It will help you.
Best of LUCK.
Hi Fasalu,
Can you give me your scenario?
Tcode KOT2_OPA is used to maintain Order type. In here, you can assign Status Profife (which specify the status of Internal order to allow which transaction you can do). Besides this, you can control if the revenue can post to internal or not by tick on Revenue postings checkbox.
For first error message, you can go to tcode KO02 to change Internal Order, tab Control data, click on Down arrow button (next to Close button) to reverse status of internal order to Release, you can contine your posting with this internal order.
For second error message, please check in Internal Order master data, tab Control data, whether the field Statistical order is tick or not.
If not, go to tcode KOT2_OPA to check if your order type allows post revenue or not.
For more information, please take a look at:
http://help.sap.com/saphelp_dimp50/helpdata/en/a9/ab7688414111d182b10000e829fbfe/frameset.htm
Julie
Elkin,
I wonder if the productcs needs to be registered to use more features. Some or many features might be disabled because of registration. You might want to check with local IT support on fixing this registration error. Pls see if you can install standard version of Ms Visio.
Regards
You can use Sybase Central 6.x -> choose 'Contents' tab -> double click 'Procedures & Functions' folder -> point to your desired procedure name -> right click mouse and choose 'Copy' ,
then open a notepad and choose 'Paste' to put create procedure DDL into notepad !!
this is a alternative way to retrieve creating object DDL in Sybase IQ 12.7 and above !!
Hope this will help !!
Thanks !!
Regards,
Robert Chu
Hi All,
Brief information about our PRD and QAS system:
- SAP: SAP ECC 6.0 EHP5.
- DB: MS SQL 2008 R2 (Ver 10.50).
- OS: Windows Server 2008 R2.Standard (64 bits).
- SAPGUI 7.20
We had performed a client copy from PRD to QAS recently via method of export/import with SAP_ALL profile. The process was completed OK, no problem.
We've several clients in QAS system. When we logon to QAS client which had been refreshed with PRD, we found some of the configs/objects which had been transported to QAS prior client copy had went missing.
How can we rectify this issue?
Any better method to perform client copy and preserve the transport data?
Appreciate for you help and advise.
Thank you.
- Peter
Hi
Currently running a PowerBuilder 12.5.2 classic application and wondering if it is possible to call a 64 bit COM dll from the application?
The reason for asking this question is I may have some clients going to 64 bit version of Office and we currently use redemption as the interface to outlook. 64 bit outlook requires 64 bit redemption which in turn requires a 64 bit calling application.
Thanks in advance
Allan
Hi Keith Taylor,
You may try with "Net Procedure" Function to calculate discount when posting an outgoing payment to vendor.
1. Select "Net Procedure" under AP invoice--->Accounting Tab
2. Define cash discount under payment terms
When you raise outgoing payment, the cash discount field is updated with 2 %. Refer screen shot of outgoing payment screen:
For complete details on cash discount setup, you can refer "How to define cash discounts" guide from SAP Business one customer portal.
Thanks & Regards,
Nagarajan
Hi Madis,
Thanks so much for your reply!
Can I have an additional question? Did you ever perform any "Date Calculation" in BPC using script logic? Or we should only work on the "Date Calculation" in Excel and only upload the calculated result to BPC after?
Best Regards,
Antony
Hi,
Try like this .
IN PAI
IF zapt_cust_detail-cname IS INITIAL.
SET CURSOR FIELD 'ZAPT_CUST_DETAIL-CNAME'.
MESSAGE e015.
ENDIF.
Guys,
I tried to give UD manually via QA02 for that inspection lot. I am getting the following error message.
Actually the problem is with giving UD and not with notification. If UD happens, then automatically the notification may get updated correctly.
Inspection type what we are using is 8900.
Please guide me in simple steps to do the missing config.
Regards.
Hello,
My HANA security guy read something about putting a role inside a package and moving it up the landscape with the object being transported.
How do we get that role in a package?
When I'm on a package and r-click and select 'New' role isn't one of the options.
Do I create a procedure and then code that role inside the procedure?
Mike
Hi Matteo,
Thanks for the revert.I followed your suggestion to use SUM 1.0 SP09 to upgrade system and restarting the process again with latest version SUM 1.0 SP09.
I request Frédéric Wandzio to follow or use latest SUM version as suggested by Matteo. Also thanks to all of you experts.
Let you know further.
Thanks
Gaurav Rana
Hi
T-Code FS00 -> select G/L account 166500 -> choose "maintain Balance in local Currency "check box in Control Tab
Regards
Sandeep
Hi Ajay.
Indeed you can transfer the Activity qty from the Rought Cut Capacity Planning in SOP. Its not a common practice, but its possible (technically speaking). The customizing is in view V_T442C, the SOP option exist.
Caetano create this wiki about RCCP, its more related with PP boys but nice to know for CO´s
http://wiki.scn.sap.com/wiki/display/ERPMan/Rough-Cut+Capacity+Planning+on+SOP
Arturo.
Hi Madis,
Again thanks for giving me some direction. 
I have already created an Entity for Elimination Purpose and the number is calculated correctly. Just, I wondered why the number under this Elimination Entity is not aggregated to CSO member.
For your information, I guess the problem is coming from Audit Trail dimension.
In my testing, if I put in some number under "Input" in that Elimination Entity, it can be aggregated to CSO but not "IC Elim".
Any hints?
Antony
hii when i am doing substitutions i am getting an error
"Substitution xxxx is assigned to class 8 and not to class 9"
and i have one more question " can we set same call point to different substitutions under one company code"
Thanks
ranadheer
This type of problem only comes in older version of SAP(till SAP4.6) not in current one.
Basic steps to update J_1IRGSUM table:
1)Go to Table J_1IRGSUM ,enter your material xxxx and execute it. This table will give you the details of Cumulative receipts and Cumulative issue for the material against the excise group.
2)Again go to table J_1IPART1 and enter you material xxxx for which you want to make update.Here you will find the details of material ,material document ,excise group with goods movement type(receipt(R) and issue(I)).
3)Compare the goods receipt and goods issue for material xxxx from both the table(J_1IRGSUM & J_1IPART1).
If there is any mismatch for the data(receipt and issue) then you need to update it to SAP.This is a common issue for older version of SAP(till SAP 4.6)with J_1IRGSUM table.
The steps you need to follow is that first you need to take approval from Business to make the changes in J_1IRGSUM table.
After taking the approval from business you need to raise SAP OSS message for the same and open the connection for the respective system(Production system).
The OSS connection will be open for a limited time period. Once the connection will be open ,you need to give the basic data like material ,Excise group, register name(RG23A) ,cumulative receipts and cumulative issue to SAP.
SAP need the login credential(User name and password) to make the changes in the system. Once the SAP will get it they will update the register (RG23A)
for the material xxxx.
You can see the updated material quantities in J_1IRGSUM table and now you can able to post the RG23A part1 register with J1I5.
Regards,
Shashi
Hi Sridhar,
Here we need to understand the concept of F101. This transaction does not move the open items under old reconciliation account to new reconciliation account. This transaction shows the old reconciliation account balance in the new reconciliation account at year end report.
For an example if you have posted 5 documents before reconciliation account change, and 4 documents to new reconciliation account, now at year end report, F101 runs and the report checks if there is a change in reconciliation account. If it finds the changes then this report takes the balance of these 5 documents from old Recon. account and post this balance to new Recon. account. Because reconciliation account can not be directly posted to, the posting will be done in Adjustment accounts (as setup in OBBU). The report also creates the postings in order to cancel this correction posting one day after the year end closing. This report does not change e.g. these 5 documents itself.
The balance in the old reconciliation account will be zero once the all the open items are cleared in old Recon. Account.
Thanks
Naseem
I have posted the answer in the thread below. Not sure if you accidently posted the same or this is different issue.
http://scn.sap.com/message/14675874#14675874
Thanks,
Naseem
