Ajitabh,
first i want you to log the situation as it is (before later i will follow your proposed action)
we are on IBM-i (WRKACTJOB) (SID=EXE) with two instances 10 + 11
and a running XDNCONTROL
and a running SAPCCM4X
then i executed the processlist:
i already opened a support-ticket, but ....
to go on with SUM,
all agents should be shutdown first - right?
what about XDNCONTROL - also must be shutdown - or ?
Christoph
Hi,
I am facing an issue with the migrated Crystal Reports from BO XI 3.1 to BO 4.0. When I run a Crystal report from BI launch pad, it's throwing below error
“The viewer could not process any event. There is no server available, to process your request. Please try it later once again or ask your System administrator, if the problem persists. [RCIRAS0387] ---- Error code:0 [CRWEB00000119]”.
I am able to run the same report fine with SAP Crystal Repors 2011 client tool.
I tried changing the BI launchpad preferences and also some settings like use the first available server in CMC, but nothing worked.
Please let me know if anyone has come across this issue.
Thanks,
Leela
Hi Venkat,
Here's what you need to do:
1) Browse to C:\Users\your user\AppData\Roaming\SAP\Common and copy saplogon.ini file
2) Paste this file in C:\Windows
-Abhilash
well done
all i found was telling me that you were in the wrong direction...
Good luck!
a
Hi, I have CrystalReport 2011 SP4, to download SP06 I need to register to the service market place?
Where can i found the required Customer or installation number?
Thanks
Michele
In that case, table by table isn't relevant.
Thank you Abhilash!
We updated the formula and set the parameters to Optional. The report is now working as expected.
A follow up question to you and Venkateswaran; If the report was working as expected to begin with what would make the report stop working? Our DBA confirmed that nothing changed on our database and to the best of my knowledge an infrastructure change (like installing a microsoft patch or updating anti virus software) shouldn't impact a report. Have either of you come across anything like this before?
Hi Raj,
My understanding was this:
You enhanced BW cube with 2 fields, move to prod. everything was fine.
On BPC Side you loaded data from BW Enhanced cube by usig DM pkges as-usual. But your BPC cube was doubled after this load.
If yes then, Check as suggested above.
One more major point here. You did bw cube enhanced as your business in BW only(guess). For added fields you may be loaded historical data. am i right.think so.
So now your BW cube have historical data till now. When coming BPC cube, you may not be deleted data from BPC Cube (old data) which you loaded,because its not necessary. If your BPC have some data before this load, then after this load its may doubled. because BW Cube have historical data. BPC Cube old data was lied in bw historical data, whatever option you used at DM pkg, you get double.
Even if you loaded delta pkg at BPC side also you will get doubled. because source bw cube have old data in new request form.
for BW enhancement - BW deleted data and reloaded
For BPC - didn't deleted,without deletion, data requested from bw cube, so bpc data will be double.
Work around: if above my points are right then you just delete BPC cube data and reload whole again.
When enhancing BW cubes which are used in BPC models. need to remember about this data issue.
Thanks.
make sure that material number is passed with leading '0's. Material number field is 18 characters long, so add leading '0's in case your material number is shorter.
Regards
Hi Johan
Thanks for your help. I haven't looked it this way and you may be kind of right, but I am not really sure, let me make my point:
The fact is that SAP B1 was implemented at our company 11 months ago, but BP codes convention is different from the one on legacy system. Here in SAP B1 a BP code consist on 4 numbers and a letter, and if a BP is both (customer and supplier) it should be created with same 4 numbers in both cases, but ending on a "C" for the client or on a "P" when the code is for the supplier.
In the cases I am dealing with now, endusers forgot to add the final letters to these BPs. Causing us some disruption when trying to find them in reports or queries.
Due to this I think that you are right when you say that "Users who do derive logical meaning from BP codes usually do so because they have gotten used to this method from using some legacy system" , and it could apply to our case.
I understand by reading your post, that your suggestion would be to group the old and wrong BPs into the correct new ones using some grouping capabilities. Could you provide me with some further explanation on this? I am not very familiar with it, I see that when it is a customer there is a field called "BP Channel Code" witch could be useful for this. But for suppliers there is not any BP channel Code field.
Thanks and regards
Hi,
Could you please anybody help me that Can I change PA & PSA of past infotype 1 records created in infotype 1 before 01.01.2002 . Actually from that date all records are created using SAP . Remaining previous records created for historical purpose. So Now I want to change the PA & PSA of infotype 1 those historical data. Even I cann't change the data from pa30.
So could you any body please help me on this one.
Regards,
Hi Bala Krishna,
He is using in MM70AMEA Enhancement.
I resolved that problem.. But now Im facing new one regarding this.
I have given gjahr as 2013 in selection. I appended 1 rec from it_bsik1 to it_with_item(final table). For that record Bkpf_budat was showing wrong.
Following is my piece of code.
FORM get_data .
CLEAR:it_with_item,it_bsik,it_bsik1,it_with_item1,it_lfa1,it_j_1imovend,it_bkpf.
REFRESH:it_with_item,it_bsik,it_bsik1,it_with_item1,it_lfa1,it_j_1imovend,it_bkpf.
SELECT bukrs belnr gjahr blart bldat budat xblnr awkey FROM bkpf INTO CORRESPONDING FIELDS OF TABLE it_bkpf
WHERE bukrs IN s_bukrs AND gjahr IN s_gjahr AND budat IN s_budat.
SELECT bukrs belnr gjahr buzei witht wt_withcd wt_qsshh wt_qbshh wt_acco j_1iintchln FROM with_item INTO CORRESPONDING FIELDS OF TABLE it_with_item
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs IN s_bukrs AND gjahr IN s_gjahr AND wt_qbshh NE '0' AND j_1iintchln EQ '' AND belnr = it_bkpf-belnr.
it_with_item1[] = it_with_item[].
SORT:it_with_item1 BY wt_acco.
DELETE ADJACENT DUPLICATES FROM it_with_item1 COMPARING wt_acco.
SELECT bukrs lifnr umskz zuonr gjahr belnr ebeln FROM bsik INTO CORRESPONDING FIELDS OF TABLE it_bsik FOR ALL ENTRIES IN it_with_item
WHERE belnr = it_with_item-belnr AND bukrs = it_with_item-bukrs AND lifnr EQ it_with_item-wt_acco AND gjahr IN s_gjahr.
SELECT bukrs lifnr umskz zuonr gjahr belnr ebeln FROM bsik INTO CORRESPONDING FIELDS OF TABLE it_bsik1 FOR ALL ENTRIES IN it_with_item1 WHERE
bukrs = it_with_item1-bukrs AND lifnr EQ it_with_item1-wt_acco AND umskz = 'A' AND gjahr NOT IN s_gjahr.
SORT:it_bsik BY gjahr belnr.
DELETE ADJACENT DUPLICATES FROM it_bsik COMPARING gjahr belnr.
SORT:it_bsik1 BY gjahr belnr.
DELETE ADJACENT DUPLICATES FROM it_bsik1 COMPARING gjahr belnr.
SELECT lifnr name1 FROM lfa1 INTO CORRESPONDING FIELDS OF TABLE it_lfa1 FOR ALL ENTRIES IN it_with_item WHERE lifnr = it_with_item-wt_acco.
SELECT lifnr j_1ipanno FROM j_1imovend INTO CORRESPONDING FIELDS OF TABLE it_j_1imovend FOR ALL ENTRIES IN it_with_item
WHERE lifnr = it_with_item-wt_acco.
SELECT bukrs zuonr gjahr belnr buzei ebeln FROM bsak INTO CORRESPONDING FIELDS OF TABLE it_bsak FOR ALL ENTRIES IN it_with_item
WHERE belnr = it_with_item-belnr AND buzei = it_with_item-buzei AND bukrs EQ it_with_item-bukrs AND gjahr = it_with_item-gjahr.
ENDFORM. " GET_DATA
*----------------------------------------------------------------------*
FORM display_output .
LOOP AT it_bsik1. "To append lines to with_item
it_with_item-wt_acco = it_bsik1-lifnr.
it_with_item-belnr = it_bsik1-belnr.
SELECT SINGLE bukrs buzei gjahr witht wt_withcd wt_qsshh wt_qbshh j_1iintchln FROM with_item INTO
(it_with_item-bukrs,it_with_item-buzei,it_with_item-gjahr ,it_with_item-witht ,it_with_item-wt_withcd ,it_with_item-wt_qsshh ,it_with_item-wt_qbshh ,it_with_item-j_1iintchln)
WHERE bukrs IN s_bukrs AND wt_qbshh NE '0' AND j_1iintchln EQ '' AND belnr = it_bsik1-belnr.
SELECT SINGLE budat xblnr bldat FROM bkpf INTO (it_with_item-budat,it_with_item-xblnr,it_with_item-bldat)
WHERE bukrs IN s_bukrs AND gjahr IN s_gjahr AND budat IN s_budat.
SELECT SINGLE ebeln FROM ekbe INTO it_with_item-ebeln WHERE gjahr = it_with_item-awkey+10(4) AND belnr = it_with_item-awkey(10).
APPEND it_with_item TO it_with_item.
CLEAR:it_with_item.
ENDLOOP.
LOOP AT it_with_item.
SELECT SINGLE text40 FROM t059u INTO it_with_item-text40 WHERE witht = it_with_item-witht AND spras = 'EN' AND land1 = 'IN'.
MODIFY it_with_item TRANSPORTING:text40.
SELECT SINGLE text40 FROM t059zt INTO it_with_item-text40 WHERE
wt_withcd = it_with_item-wt_withcd AND witht = it_with_item-witht AND spras = 'EN' AND land1 = 'IN'.
READ TABLE it_j_1imovend WITH KEY lifnr = it_with_item-wt_acco.
IF sy-subrc = 0.
it_with_item-j_1ipanno = it_j_1imovend-j_1ipanno.
MODIFY it_with_item TRANSPORTING j_1ipanno.
ENDIF.
CLEAR:it_j_1imovend.
READ TABLE it_lfa1 WITH KEY lifnr = it_with_item-wt_acco.
IF sy-subrc = 0.
it_with_item-name1 = it_lfa1-name1.
MODIFY it_with_item TRANSPORTING name1.
ENDIF.
CLEAR:it_lfa1.
READ TABLE it_bkpf WITH KEY belnr = it_with_item-belnr bukrs = it_with_item-bukrs gjahr = it_with_item-gjahr.
IF sy-subrc = 0.
it_with_item-budat = it_bkpf-budat.
it_with_item-xblnr = it_bkpf-xblnr.
it_with_item-bldat = it_bkpf-bldat.
it_with_item-awkey = it_bkpf-awkey.
it_with_item-blart = it_bkpf-blart.
MODIFY it_with_item TRANSPORTING:budat,xblnr,bldat,blart,awkey.
ENDIF.
CLEAR:it_bkpf.
len = strlen( it_with_item-awkey ).
IF it_with_item-blart EQ 'RE'.
SELECT SINGLE ebeln gjahr belnr
FROM ekbe INTO (it_with_item-ebeln,it_with_item-gjahr1,it_with_item-belnr1)
WHERE gjahr = it_with_item-awkey+10(4) AND belnr = it_with_item-awkey(10).
MODIFY it_with_item TRANSPORTING:ebeln.
ENDIF.
READ TABLE it_bsik WITH KEY bukrs = it_with_item-bukrs belnr = it_with_item-belnr gjahr = it_with_item-gjahr.
IF sy-subrc = 0.
it_with_item-zuonr = it_bsik-ebeln.
MODIFY it_with_item TRANSPORTING:zuonr.
ENDIF.
ENDLOOP.
ENDFORM. " DISPLAY_OUTPUT
hi,
This is an example. like this you can create any condition and maintian condition record, what ever you need. this way you can change or get update price same as sales order condition and billing conditrion.
if you maintian condition value by condition record or manually change: 100(condition value) to 200 in sales order then it will autometically heat in billing codition. logicaly waht ever value you maintian in sale order condition that will autometically heat in billing condition.
i gave you configuration process example to update condition price from sales order to billing condition.
thanks
Md. Enayet Hossain
Hi,
Well, yes, i have reversed the Payment posting document and now i want to re post the document and for that i have to delete the earlier/ reversed document which, the system is not allowing .
actully, the fact is dat, we were to go live from march , but due to some configuration issues it got delayed, and now we want to run payroll from march till date and this issue has taken place for the period march , but in reality, the payments at client side have been made in and we are jus trying to run payroll for theese many months and trying to match the figures.
hence when i made payment posting thru PC00_M99_PPM , we made payment date mistake , so we had to reverse , now it is not allowing to re post the same .
so is there any option left for us ?
Thanks
Arun
Thankyou, it worked.
Regards,
KS
Hi Shailesh,
You could create a new Substituition (OBBH) for your requirement.
Hi
Do we have below restriction in PSNNNN of customr infotype.
How many components a PSNNNN structure can have.
Note: In my case i have 153 fields and total field length is 2600 charcters.
Issue is when i genrate object from psnnnn, only 91 fields are generated in mp9nnnn00 screen.
If i create rest of the fields manually it comes only in output mode even if it is defined as input field.
Experts comments are awaited.
Regards
Ravi Grover
LOOP AT itab .
IF itab-fkart = 'ZIV'.
SELECT SINGLE name1 INTO wa_itab-name12 FROM kna1 WHERE kunnr = itab-kunag.
MODIFY itab FROM wa_itab TRANSPORTING name12.
ENDIF.
ENDLOOP.
Hi,
Why you want new plant AED currency?
From your thread subject- its clear that you are having organization units in India and having tax procedure TAXINN (CIN).
Now you need a new plant in Arab Emirates and you need to understand more on business process for your organization in Arab Emirates where other vital financial factors involved!
Yes you can create a new company code AED currency and create a new plant under new company code but what about controlling area - Do your organization going have one controlling area (for India and Arab Emirates) OR needs two one controlling areas( for India and Arab Emirates).Also you need to consider chart of account,consult FICO consultant and check how chart of account play vital role between two Geographical Locations which Relates Finance Guidelines with Reporting Structure but its all depends on business call and business process.
As your new plant will be in different country Arab Emirates- you need different tax procedure and assign new tax procedure to Arab Emirates country code in OBBG.
Regarding STO procees, you need to check Custom duty and can have STO pricing procedure.
Regards,
Biju K
