Dear All,
When i am creating the sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving error
Ship to party is not defined for sales are xxxx aa xx ,I have maintained material master division(yy) in VOR2 --xxxx -yy-yy-xx .
Hi Nabin,
Years End Activities are to be done in Production client
1. Open New Year or Fiscal Year Change for Assets -->AJRW
2. Close the Asset Fiscal Year -->AJAB
3. Check Closed Fiscal Year for Assets -->OAAQ
4. Balance Carry Forward for Vendors/Customers -->F.07
5. Balance Carry Forward for General Ledger -->F.16/FAGLGVTR
6. Copy Number Ranges for Next Fiscal Year -->OBH2
7.Open Period - OB52
Thanks
Muthu
Hi,
this error log clearly shows you have trouble with BACK RFC, make sure you have given auth object S_TMW_ADMIN?
If you use trusted rfc connection, make sure you have auth for trust connections like S_RFCAL and S_rFC
to the SMB* user.
please check.
Thanks
Jansi
Hi Ajay,
I only find there are setting in "Raw-/Service Material Consumption" of source section. Does it means I need put in cost element: 32601001 in here?
Rdgs,
Emily
Hi
Check your price control in material master, Price difference a/c always comes into picture when you are valuating your material at S- Standard price and price varies between material master standard price and po price.
Regards
Rahul
Hi,
Ans for 1,2 and 3 points:
While filling setup tables you can fill thru available selections only.
While loading into bw side, we can use proper selections at info pack.
we can load only 3yrs data by using fiscal year or calyear or any date selections at info pack.
if your data source any date related field we can use those selections at info pack.
4. delta records won't be moved to RSA7.
5. Have you tried to set V3 job at LBWE, job control.
Thanks
Dear All
Many thanks for your responses.
Replies:
1. Checked the Valuation Variant and it has the right Costing sheet that I have created for the customer.
2. The material is not a transfer from any other plant becoz the customer has only one plant.
3. The valuation tab in CK11N shows the right costing sheet.
4. Fun here is the values of overhead is correctly showing as per my calculation in excel sheet, but only the cost element read is being incorrect (CE 9411112 should be shown in place of CE 9411110 and CE 9411142 in place of 9411140)
My wild guess is there any program to refresh the cache.
Do any of you see any other issue?
Hi EMJay
No, it is not possible. If you have 2 company codes with different fiscal year variants, you will need 2 different controlling areas for the same.
Regards
Sowmya
Then you can just expnad the inlcude as well as per below. Please reward helpful answer with points 
lr_table ?= cl_abap_tabledescr=>DESCRIBE_BY_DATA( t_header ).
lr_old_str ?= lr_table->GET_TABLE_LINE_TYPE( ).
lt_comp = lr_old_str->GET_COMPONENTS( ).
data: ls_incld type abap_componentdescr,
lr_incld type ref to cl_abap_structdescr,
lt_comp2 TYPE cl_abap_structdescr=>component_table.
*If there are multiple includes you'll have to make sure you
*are gettting the right one
READ TABLE lt_comp WITH TABLE KEY name = 'INCLUDE'
into ls_incld.
lr_incld ?= ls_incld-type.
delete lt_comp where name = 'INCLUDE'.
lt_comp2 = lr_incld->GET_COMPONENTS( ).
*Again the name of you col should go here
delete lt_comp2 where name = 'CONFIG'.
APPEND LINES OF lt_comp2 to lt_comp.
lr_new_str = cl_abap_structdescr=>create( lt_comp ).
lr_new_tab = cl_abap_tabledescr=>create(
p_line_type = lr_new_str
p_table_kind = cl_abap_tabledescr=>tablekind_std
p_unique = abap_false ).
CREATE DATA lr_local TYPE HANDLE lr_new_tab.
ASSIGN lr_local->* TO <lt_local>. "INTERNAL TABLE.
Can you try with Exception Aggregation on your KF for Result rows by taking the reference of Attr?
its basis activity, there are useful documents on google.
please search and find the basic information about it.
Use google search term " What is early watch alert".
Hi,
Check the whether the selection screen inputs of CJI4 again e.g. your version, Period, Fiscal year, WBSE & Cost element are correct.
Regards
Shishir
Hello Sir,
Sorry for Disconnection...on my side no internet connection available n my office time also over...We can start new discussion on that...
Regards,
Sandy
Hi,
Did you check what is the Disptach time setting you have maintained in the Delivery output type instead in the Record VV21
Did you solved the problem with the replacement of the code
Hi I need help with a smartform issue. I'm working on ECC 6.0 system. I have created a smartform in English but need terms and Conditions in English and French.
Some of French characters coming with # Sign. followed OSS Note 776507 and the problem is not resolved. any ideas how to solve this. If i look at print prieview it displayes correct but opon print and email( PDF) # appears.
Pl advice. Thansk in advance
The best way to get rid of this to uninstall BEx GUI and re-install back on your PC. I feel your GUI got corrupted due to some reason.
Thanks Mr. Makarand,
Though I run via call transaction method, Is the sy-batch will be 'X'.
Thanks & Regards,
SABARISH
Hi,
Are you entering any SED amount in J1IH?
Is entry for RG23ASED available in J_1ITRNACC table?
If yes then maintain corresponding G/L in J_1IEXCACC table.
Regards,
Brinda
Hi Chen,
If you need anything regards ABAP , just refer abapdocu.
Or just help I.e press F1 on any keyword. It gives you all the details. .
