we purchase a option, premium is 10000 USD, during tbb1 posting, we post to B/S account for premium, at the end, we transfer to P/L using "post and fix derived business transaction", thus I am confused, because premium flow type is not derived business transaction, why should we use this transaction, what's the purpose of this transaction?
why we can't post to premium expense P/L at TBB1 in the begining?
Try using the following:
LW_PARTNER-KIND_OF_ENTRY = 'C'
and clear the content as shown:
LW_INPUT_FIELDS-CHANGEABLE = ' '.
and add the following:
LW_INPUT_FIELDS-REF_GUID = 'E1198B5ED59B06F1A107984BE1014782'.
LW_INPUT_FIELDS-REF_KIND = 'A'.
LW_INPUT_FIELDS-OBJECTNAME = 'PARTNER'.
LW_INPUT_FIELDS-FIELDNAME = 'KIND_OF_ENTRY'.
APPEND LW_INPUT_FIELDS TO LT_INPUT_FIELDS.
and finally add :
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Cheers
Kamesh
Hi,
Before downloading check the path availabe in the folder, if its present delete the path
using gui front endservice delete, then download.
check the class: CL_GUI_FRONTEND_SERVICES
METHODS: FILE_DELETE,
FILE_EXIST.
Regards,
Venkat.
Hi,
Outlook 2013 32-bit operating correctly in SAP B1 9.1 PL 0, does not work on Outlook 2013 64 bits.
Hi Suhas,
Thank you for your valuable reply.If you have any sample code can you please share the same.We can use that code as reference.Since its is completely a new scenario it would be greatefull if you have share the sample infopackage routine(code).
Regards,
Sakthivel S
Claudia Perez wrote:
I change it to ADO, and as far as I know I set up its connection string properly, but every time that wcf webservice receives a call, I can see 10 connections on my DB, which doesn't happen if I switch to Oracle.
That's because you specified 10 as the Min Pool Size. That's how many will get created whenever the pool is first created.
This is my Connection string for ADO .Net:
Namespace='Oracle.DataAccess.Client',DataSource='PICFE_DESAR',ID='myid',Password='mypwd',PBCatalogOwner='myowner',DateFormat='DD/MM/YYYY',DateTimeFormat='DD/MM/YYYY HH:MM:SS',TimeFormat='HH:MM:SS',TrimSpaces=1,DelimitIdentifier='No',PBMaxBlobSize=2147483647,CommitOnDisconnect='No',TimeOut=300,CommandTimeOut=300,DisableBind=0,OJSyntax='PB',PROVIDERSTRING='Pooling=TRUE; User Id=myid; Password=mypwd; Min Pool Size=10; Connection Lifetime=120;Connection Timeout=60;Incr Pool Size=5;Decr Pool Size=2;'
Note that you've also set Incr Pool Size but no Max Pool Size. That means you're going to allow the pool to grow (particularly if you have a connection leak) until it hits the default Max Pool Size of 100.
For every call Connections are created and they live forever, so there's a point when no one can connect to Database 'cause it exceeded the connections limit.
Sounds like you have a connection leak. I would review the logic involved to ensure that the connections are really being disconnected when you're done with them.
You also need to make sure that the connection string is the same for each connection. If you're using user specific values for myid and mypwd, then the pool will grow to the size of the number of unique users who hit the service.
If you do have to provide unique userid/password information to the service, look at the Proxy Authentication feature of ODP.Net. That will ensure that the connection pool is using connections with the same userid/password but that authentication can be done application side using passed in values for userid/password.
Oracle Data Provider for .Net Developer Guide: Connecting to the Oracle Database
Sure Mike!
Thanking you,
~ Mahendra
Hi
Please find out the Partner Function for Buyer.
You can either take a help of your Functional Consultant if you have difficulty in identifying them.
Without this information, we cannot do anything.
Once identifying this, your code should like below:
LW_PARTNER-REF_GUID = 'E1198B5ED59B06F1A107984BE1014782'.
LW_PARTNER-REF_PARTNER_FCT = 'FILL THIS FIELD'. "Partner Function
LW_PARTNER-PARTNER_NO = '0080006382'. "New BP
LW_PARTNER-KIND_OF_ENTRY = 'C'.
APPEND LW_PARTNER TO LT_PARTNER.
LW_INPUT_FIELDS-REF_GUID = 'E1198B5ED59B06F1A107984BE1014782'.
LW_INPUT_FIELDS-REF_KIND = 'A'.
LW_INPUT_FIELDS-OBJECTNAME = 'PARTNER'.
LW_INPUT_FIELDS-FIELDNAME = 'REF_PARTNER_FCT'.
APPEND LW_INPUT_FIELDS TO LT_INPUT_FIELDS.
Cheers
Kamesh
if FormulaField Include a RunningTotalField,And the RunningTotalField Set to evaluate according to the formula.For example,the FormulaField.Text='{#RUN_Amount}',At run time it shows empty,but you export to *.rpt files,in the Crystal Reports View,you can see there are data,please help me,thanks.
you can see my code,The same as you provide，but can't run normally,The exception is very strange, I don't know whether related to the version
Hi Sonal,
As i already mentioned this is AUC (assets under construction) Transfer to individual asset. New asset(Asset which receives value from AUC) was Capitalized on October(Lets say Current month) and We changed Ordinary depreciation start date to August(2 months before).Also AUC transfer is also in October(Current month) And Executed AFAB in October (Current month).
When i Check AW01N It is posted from October(Current month) not from August(2 months before).What i have to do if i want depreciation should gets posted in August also.
Regards,
Uma
thanks
I think you can try using OKBA. Prerequisite is that you have specified the CO object in the FI document.
Give it a try and let us know.
Hi,
Make sure you have selected correct ware house in inventory audit report selection criteria.
Tested in 8.81 version, its showing transaction values at warehouse level.
Thanks & Regards,
Nagarajan
Hi
There are N number of online sources available for identifying hardware,application requirement. Please refer here
SAP Central Process Scheduling by Redwood (CPS)
more over for solution manager integration, no additional enhancements needed. might be this is your good start
SAP CPS by Redwood and Job Scheduling Management - Wiki - SCN Wiki
Thanks,
Jansi
I have downloaded a week ago and used Kepler Eclipse with no issues with the editor.
I have done all the assignments for Week1 & 2 for CLOUD2- Next Steps class and suddenly (just being dramatic, I must have inadvertently done something, obviously) and now I am in a state where I am getting the following messages and cannot exit out of Eclipse without a process shutdown from admin -ouch.
Event1: When I try to look at any source code or try to generate a SQL window etc.
msg1.:
" No editor descriptor for id org.eclipse.ui.internal.emptyEditorTab"
Event2: When I try to Exit Eclipse or whenever I click on any action to occur other than trying to view Source code...
msg2:
"An error has occurred. See error log for more details.
com/sap/ndb/studio/sql/editor/sqleditor/SQLEditor"
I am not sure what my choices are except perhaps reinstall Eclipse Kepler? Anyone have any ideas?
If I have to reinstall Eclipse Kepler - how do I save te work I have done to date? Is it in my workspace? Will I be making a mistake using the same workspace? If so can I bring the work over to a new workspace?
Your assistance is greatly appreciated.
abdul
Hi Nagarajan,
My worry is the Sales Order line will be closed when the client tries to do the second reserve invoice since open quantity is already consumed because it did not update back to original after making credit note.
Open the task with transaction PFTC. Open the "Maintain agent assignment" function from the menu, and there set the task attribute as "General task". It might be that your agent assignment is running correctly, but since you have not set the possible agents (General task = all users are allowed to execute the task), the workflow will not deliver the work item to anyone although the rule finds the agents.
Regards,
Karri
Hi Gabriel,
You mentioned that you executed KSII only in test mode.
Please execute it in update mode and the check in transaction KBK7 if actual activity price was calculated.
Regards,
Szymon
Hi All,
I have a requirement which goes like this:
The user enters a date range 05/01/2014 to 05/15/2014 and the report should display the data for all the posting dates in this date range. Also it should calculate the MTD values like below:
Profit Center Posting Date Amount Hours MTD Amount MTD Hours
AAAA 05/05/2014 100 20 100 20
BBBB 05/12/2014 50 10 150 30
Can someone provide any ideas how to proceed?
Thanks.
