I suspect rownum does not go well with select update sequence operation sametime. Remove rownum and try to select all the records and update all. Your transaction setting is fine.
Re: JDBC issue
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Re: F110 error
Anganmmal,
please check if your invoice are assigned to a invalid payment method.
regards
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Re: Total mileage in travel expense in sap portal displaying in rupees
check here
read this note
1637853 - Mileage is not calculated at 3 decimals for
USD
V_T706F (Trip Provision: Flat rates for Travel Costs).
1). Financial Accounting -> Travel Management -> Travel Expenses ->
Trip Reimbursement Amounts -> Reimbursement Amounts Travel Costs ->
Define Flat Rates for Travel Costs
Select Trip Provision Variant
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Re: Unable to recreate a deleted user
Thanks guys. Its clear now.
When I read the below statement in the config document, I just assumed when I set Inactive to false, it would also delete the user. Because, setting a user to inactive in IdM, does delete the user in the backend systems.
By default, the web-enabled task Inactivate Identity is configured to only deactivate a user in the identity store and not delete it. In this way, the history of the user can be retained. If you want to actually delete the identity, adjust the pass accordingly. (Set MX_INACTIVE to FALSE in the Destination tab for the Inactivate Identity pass.)
Cheers
Murali
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Re: Recomendation for Vendor replication in multiple backends
Hi everyone,
We found the issue. If you haver more than 1 ECC, the address and name in all ECC has to be exactly the same, also in the BP (check note 1354245). With this, the error doesn't appear.
Thanks,
Iván
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Re: Functional locations and equipment link tables
The required report on Equipment installation segments (usage periods) , is available in standard.
For a particular equipment, if you want to see this report
IE02 --.> Extras --> Usage List
will give you this report.
Also see this link for a detailed discussion on the same topic.
http://scn.sap.com/thread/3366728
If tables are needed for this pupose, the main table is EQUI. This incombination with ILOA would satisfy your rquirement as said by Akhilesh.
Jogeswara Rao K
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Re: SP Valirdar documento.
Estimado
Utilize el siguiente codigo
if @transaction_type = ('A') and @object_type = 59
begin declare @Refe as Nvarchar(50) set @Refe = (select U_NumPorcipos from OIGN where DocEntry = @list_of_cols_val_tab_del) if exists (select count(A.U_NumPorcipos) from OIGN A INNER JOIN IGN1 B on A.DocEntry=B.DocEntry where A.U_NumPorcipos = @Refe AND B.WhsCode IN (select distinct C.WhsCode from IGN1 C where C.DocEntry=@list_of_cols_val_tab_del) having count(A.U_NumPorcipos) > 1) begin set @error =-5000 set @error_message ='SP:Existe Número de Referencia duplicado' end
end
Saludos cordiales
Felipe Loyola
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Re: SAP SD Determinação de Textos legais em cenário de Exportação
Wilson,
Entendo seu cenário.
Eu citei este grupo de exceção, mas poderá montar um grupo que atenda este cenário. Se você tiver um grupo que use o setor industrial específico para exportação e consiga tratar com as variáveis que definam seu negócio, esta é uma boa sugestão.
Também poderá tratar direto no SD Item Category, caso utilize um tipo de document de venda específico para este cenário, ou ainda verificar a possibilidade de trata-lo a partir do tax code de SD e neste atribuir o ICMS/IPI Law.
Espero ter ajudado.
Karen Rodrigues
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Internal orders settle to COPA by cost element
Hi experts:
I would like to settle internal orders with an allocation structure defining the settlement account by cost element. That means that I would like to settle the order with the same account that we posted the primary cost.
Then, In the order, one posting for each primary account is posted but just a only COPA document is created. That document has only one primary account with the total amount. It isn't correct.
I could created so many original source or created so many secondary account as primary accounts but it isn't what we want. We don't understand the reason why the settlement by cost element doen't work in COPA like the rest of the cost objects (when I settle an order to a cost center by cost element I can see in cost center all primary cost elements that come from the order.
Thanks in advance for your help.
Best regards
Jose
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Re: Portal on device: URL iview size
Hi Johannes,
I have now run into exactly the same problem as you describe here 
. I am building a demo and I have written a SAPUI5 based application and now I want to launch that app in a new window from the launcher in the mobile portal. I created a URL iView for the UI5 app and placed that iView into the launcher folder of my Mobile Portal role.
When it launches however it does so in a new window but the width is all wrong it looks like this:
But when opened directly by a link it looks correct, like this:
This is very frustrating 
.... to me the problem seems to stem from the fact that when using the URL iView the actual SAPUI5 app is being wrapped into an iFrame and the new window that opens is actually opening the iView that wraps the app, and not the app directly. It looks related to this issue: http://stackoverflow.com/questions/15600914/viewport-meta-tag-in-iframe where the meta tag for the viewport isn't being recognized since it is wrapped in the iFrame.
So now we both need help... this is serious 
... I would like to reach out to Aviad RivlinDoron Lehmann and Dvir Cooper in case they can help us. Maybe we are just doing something silly.
But I think this will be a very common use case where people will want to open a mobile web app (SAPUI5 or other) in a new browser window on a mobile device - to make the most of what screen real estate there is on the device (if you embedd an app in the portal framework you are really left with very little space). The launcher in the PoD seems like a good way to do this but simple things like this need to work easily.
Hope you don't mind me hijacking your post, but I think we have exactly the same problem, better it is all discussed in the same place.
Thanks,
Simon
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Re: SD Pricing in process w/o order (dlvy type LO): sales doc type missing
Hi,
Are you still interested in the resolution of the issue ?
If yes, I might be able to help you out.
Thanks.
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Re: VL10E - Valuated unrestricted - Use Stock
Hi,
Could you be a little more clear in your analysis of the results ? I think I can help if this is better worded.
Thanks.
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Re: Delivery type NCR cannot be invoiced with billing type F2
Hi Kees,
we had the same issue . SAP set the billing relevance to J for NCRN where we think this is wrong and we set it to D.
J to our point of view makes only sense for plants abroad with the stock transfer within one company code.
--> our issue: IC stock transfer return with 2 european countries --> same error message
please check the 2 billing status in the delivery:
with J : we had A for billing status and C for Intercompany billing status (after the IG)
--> the A is the reason for the error message as we also have no copy control for F2 set up
then we deleted the delivery and changed the billing relevance to D for NCRN
with D: we had "blank" for billing status and everything was fine
hope this might help you - or in case you have another solution in the meantime I would also be interested
kind regards Angela
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Re: Tax Inclusive amount Rounding problem
HI,
Could you please tell how you solved this issue,
I too have the requirement like this if total amount is 50 cr 200
40 dr 190.56
40 dr 9.44 (tax amount)
but business want like thi 50 cr 200
40 dr 190
40 dr 10
the business wants to round off the decimals.
tax rate is 5%
can anyone please advice
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Re: Document flow showing quotation as being processed
I have checked the completion rule in VK07, there the completion rule has been kept as blank
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Re: Need Temperature, Pressure entry field in Delivery and PoD
Hi Neeraj,
Can I modify these fields while in Delivery-document/Sales-Order document (every time)?
I guess not - If not - then you have thinking this in different direction - using this in Material Master is different that in using for Sales Activity (even in PoD activity).
I want to mention the VARIABLE Temp, Vol, Pressure each time the delivery guy loads the truck with liquid material (in Delivery at PGI). Also, should modify when the customer unloads it (in PoD).
Regards,
Abhinay
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Re: New Serial Number Status Between Delivery & PGI.
Hi,
Here, you should retire the capitalised asset as the new asset is getting replaced and create new asset.
Regards,
Sudha
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Re: Document flow showing quotation as being processed
I have checked the completion rule in VK07, there the completion rule has been kept as blank
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Re: Price Scale - KM
Hi Hussain,
I understand it in two different ways as follows:
1. Need to charge different till 3000 KM i.e. Rs. 21.67 and Rs. 8 after that -
Suggestion: Use different scale for each KM amount while maintaining condition record
2. Need to have fixed amount of Rs. 65000 for any KM till 3000 KM and later on each KM with Rs. 8 -
Suggestion: In this case you may need to maintain two different pricing condition, condition update function and group exclusion together. This might get more complex.
Hope this helps. Do let us know if your case is not understood properly.
Best regards,
Abhinay
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Re: WORKFLOW:How to send emails to varible names
Hello,
What value is in the variable? You may be missing the US prefix.
regards
Rick
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