Kemal,
Please check the trace in the NWA and paste the error.
Regards,
Anil
Kemal,
Please check the trace in the NWA and paste the error.
Regards,
Anil
Hi Hellen,
Please upgrade to latest patch of Intercompany Integration Solution of SAP Business One Version 1.1, this issue has been resolved.
Regards,
Agneesh Jain
SAP Intercompany Team
Hi Parda
To run a background job for PRAA we need to create a variant & run a program "RPRAPA00"
Step: 1
Job Name: A/P_ACCOUNTS
Program Name: RPRAPA00
Variant: NEW_VENDOR_CREATE
when system runs this program it reads a following work file location
"/usr/sap/RD1/SYS/global/APACT" which is a std in system. this workfile location will be using a program "RSBDCSUB" where we are triggering with a background job & variant
Step: 2
Job Name: A/P_ACCOUNTS
Program name: RSBDCSUB
Variant: VENDOR_EMP
Program Name: RFBIKR00
Now the session for the Job will automatically perform this program "RSBDCSUB"
Step: 3
Job Name: A/P_ACCOUNTS
Program Name: RSBDCSUB
Variant: A/P_EVENDORS
this is a Batch Input process program.
Please see the config, provided in this link & work accordingly to it,
http://scn.sap.com/docs/DOC-27098
Kindly follow the same sequence. Hope this Info will be useful
Cheers
Pradyp
Hi All,
I have an requirement below..Please help.
At present, We are following this process that only after release, the PO can be printed and send by email to the Vendor. Once released, the PO cannot be changed until cancel released with ME28.
Now, We need to change the process that even before release, the PO can also be printed and send by email to the Vendor. Once the acknowledgement details are received from the Vendor, the same will be updated in the PO and the PO can be finally released.
Thanks
Hi Stuart,
The inofrmations i came across on scn, we can have one country on 99, how to go for multiple countries with 99.
But all the specified countries have their own set of statutory requiresments & posting assignment & financial setups.I
In some of the threads i came across the info that there are limitation on 99 & a locatization through customization(Coping of payroll driver to schemas,Pcrs,functions , wagetypes etc but these are huge tasks & would require ABAP HR efforts) would be a suitable solution although not sure about the same on my end.
Iike that case how to approach the same.
Please guide.
When you insertrow for dw_one any autoretrieve drop down data window with no rows are retrieved.
One of them has invalid sql.
Go through each, retrieve them in development and get the error.
If you don't get the error, your application at run time probably points to a different database.
Hi Pam,
Are you using XI? Based on the information provided, you can:
1. Read the file (java), but since it is a single line, the first line would already contain all the contents in the file
2. Search the array for the first single-digit two. Once found, it would already imply that the records above the two belongs to the 1st record and the records below the two belongs to the 2nd record.
3. Substring the first record and the second record, you can place them in separate arrays.
Hope this helps,
Mark
Did you check your object is not in status running in R3AM1?
Cheers!
Luis
Hi Harish,
Thanks for the update, configuration and cache are all fine, but still it is taking the response mapping if there is a soap fault occurred.
we are on PO 7.31.
Any idea?
Thanks
Sugata B Majumder
Hi Dinesh,
Thanks for your response!!
We have solved this issue with the help of SAP Note 1937296 - SUM fails at start-shadow-instance-dm step
Thanks,
Preetha Balan
Hi,
Please provide same report or field that required for a query.
Thanks & Regards,
Nagarajan
Hi,
Please use BAPI_MATERIAL_SAVEDATA for saving serial number profile in material master and accessing the data from material maste use BAPI_MATERIAL_GET_DETAIL.
Regards,
Prasenjit
Hi Mayank,
You can give a try this.
Within the screen you are calling give keyword
Leave to list processing
and then you can give whatever colors which are there in SAP
For making the text bold you can set Format intensified on or off depending on your requirement.
For more details you can refer to programs
program1 : demo_leave_to_list_processing
program2: demo_call_screen_from_list
Regards,
Sandeep Katoch
Dear Dev,
What your finding is absolute right.
It is dependent on document type. When the document type is same for a pr you have use only one
release strategy.
Conclusion
Multiple release strategy i.e with classification and without classification for a single document type
for a pr
never possible .You have choose either 1 or 2. Which i also find during my testing.
Closing the thread.
Hi,
You added fields in sales order screens and you are expecting data from invoice table how it flows.
Regards,
Madhu.
OK sorry Gaurav,
Thanks.
forgot to mention, even the ship-to address is change from its original master data contents, however the changes from the address contents between sales order A & B is the same, only they are different in terms on the internal address numbering.
How to find out which users use some specific transactions with some specific activities?
Dear All,
Due to internal authorization audits I have the following problem.
I need a flat list of users which have rights on specific transaction with specific activites.
Specification
List of transaction of interest (sample):
F150 Dunning Run
FB01 Post Document
FB05 Post with Clearing
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB70 Enter Outgoing Invoices
FD32 Change Customer Credit Management
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
MB1A Goods Withdrawal
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME21N Create Purchase Order
ME22N Change Purchase Order
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKE Conditions for Vendor
List of activities (ACTVT) which the user needs:
01 Create or generate
02 Change
10 Post
76 Enter
82 Supplement
A2 Pay
A8 Process mass data
C5 Reopen
C8 Confirm change
G2 Billing
Result
The result should be a list like this:
UNAME TCD
---------------
AA F150
AA FB01
BB F150
BB FB05
CC ME11
CC ME12
CC ME21N
CC ME22N
The output should picture the result of the users real authorization.
I.e. the User AA has rights on TCode F150 with one of the activities listed in activity list.
I have already worked days and hours in this problem and did not find any proper solution.
Any hints and comments are very appreciated.
By the way. I did a lot of programming and selects on tables:
AGR_1251
TACTT
AGR_USERS
USOBX
USR02
USR04
Regards,
M.
Hi Suman,
Thank you for the information!
Bernd