Lakshmi:
Please search the forum before posting. There is already a thread with information about scheduling mass activities here Scheduling background jobs depending on the other
regards,
bill.
Re: Schedule a background job for payment run.
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Re: BAPI for changing the payment method(PYMET) on document in DFKKOP table
Ravi:
that is the right bapi. With an error - there are two likely causes: you are not calling the bapi correctly or there is a master data/document issue which prevents the change.
regards,
bill.
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Re: Dunning of negative(credit) amount
Nachiket:
You cannot dun a negative balance. The dunning balance would also take into account the open credits - but that is customizable.
regards,
bill.
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Re: FPG1 - Update Business area using Event 940(failed)
Ravi:
This does not sound like a good enhancement. You would risk balance reconciliation issues in these cases. You need to update the business area prior to posting the FICA documents.
regards,
bill.
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SAP HANA Cloud
Hi All,
I have following questions with respect to SAP HANA Cloud.
1) Is SAP Mobile Platform (SMP) part of SAP HANA Cloud. If so what is the Architecture
2) How is the data exchanged between SAP HANA Cloud and SMP.
Would you please share any link or documentation which explains these topics in detail.
Thanks
Ram Vellanki
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Re: Cambiar el número de serie de un artículo al registrar una factura de proveedores
Puedes mientras estas capturando las lineas te posiciones en el campo cantidad y presiones la combinación de teclas CTRL+TAB y de esa forma muestres la pantalla de números de Series/Lotes
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Re: Informe de operaciones num. serie/lote
Te debe de mostrar todos los campos, quizas lo estas filtrando mal
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Re: Migrate data from key user fields to PDI fields
Hi Melvin,
We also have a similar scenario - ie, we want to migrate data from a key user field to a PDI field. Creating the import service part we are able to do. But the part about exporting the 'key user field data' - that we are not clear on how to achieve...any thoughts on that...?
To export data from product fields, we can use the data source that is created for the BO, but not so for the key user fields. That is where we are stuck..
Thanks,
Vineet.
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Re: Enabling Adaptation for custom Embedded Component
Thanks, got it.
For SeOD it slightly different... we would have to go to the User's name on top right > Profile > Incidents.
Do we need to do this from a productive tenant, or logging incidents from a test system will also get a response...?
Thanks,
Vineet.
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Solution Manager 7.1 Installation Issues
Dear Experts,
We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation. We are of course using the latest version SWPM and 720 UC Kernel.
(CREATE VIEW "/IPRO/V_CLSINF" ( "CLSNAME" , "DESCRIPT" , "LANGU" ) AS SELECT T0001."CLSNAME", T0003."DESCRIPT", T0003."LANGU" FROM "SEOCLASSDF" T0001, "SEOMETAREL" T0002, "SEOCLASSTX" T0003 WHERE T0001."CLSNAME" = T0002."CLSNAME" AND T0001."CLSNAME" = T0003."CLSNAME" AND T0001."VERSION" = '1' AND T0002."REFCLSNAME" = '/IPRO/IF_DOCB_VALIDATOR' AND T0002."VERSION" = '1' AND T0002."RELTYPE" = '1')
DbSlExecute: rc = 103
(SQL error 942)
error message returned by DbSl:
ORA-00942: table or view does not exist
(DB) INFO: disconnected from DB
We have checked at the SQLPlus level and found out that the tables highlighted in RED do not exist in the database. Out of the 28 Import ABAP Processes, 27 have successfully completed, the last one is SAPVIEW. We have checked all the TSK files for the completed packages and they are all OK.
We just don't understand why these tables do not exist in the database even though all other packages have successfully imported. We have restarted the installation many times and each time it stops at the same phase. We can edit the SAPVIEW.TSK file set "err" to "ok" but that will only create problem later down the road during import.
Can anyone please shed some light on this issue. SAP's response to OSS message seems to be useless.
Regards,
Ravi
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Re: PRT upload
Hi,
Depending upon PRT type like whether it is material. document, equipment or other , you need to create BDC or BAPI for that.For equipment , you can use -BAPI_EQUI_CREATE, for material -BAPI_MATERIAL_SAVEDATA .
Also check program for the assigment of these PRts to routings.
Regards,
Anupam Sharma
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Re: Document flow showing quotation as being processed
Assign A/B in VOV7 for QT and Edit your quotation qty to 5. Your quotation status will be set to complete.
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Re: Delivery costs
Hi,
Please check if the below sap note can help you to solve the issue.
1754797 EXIM:Freight cost for item is not transferred in
Thanks,
Rajitha
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Creation of Revaluation Area with AR29N and then Use of ABAW to Revaluate
Hi,
I have done the configuration for Asset Management. Now While running the cycle for revaluation, following step executed,
Asset Code: 3000000002
Book Depreciation Area: 01- Ordinary Depreciation Starts date is 01042012
Depreciation Key for Book Depreciation: 9.73% St line
Now
STEP-1.
AR29N - Revaluation Depreciation Area created for the asset with Ordinary Depreciation Start date is 13012013 as per the revaluation measure used for the same.
Result:
Revaluation Area created for the asset as 02
Asset Value Date: 13-01-2013
Ordinary Depreciation Start Date: 13-01-2013
Step-2:
ABAW- Balance Sheet Ravaluation Done for the asset with transaction type used as 800.
Result:
when planned depreciation checked, the usefull life starts from the date of revaluation measure date, where as it should start based on the remaining life of the asset. and assets revalued value also should depreciate as per actual life of the asset.
here if am changing the useful life, then only result is OK else assets life for revaluation area is increased.
Please suggest where the mistake is.
For Revaluation area,
Depreciation key is based on base value as 03 and remaining usefull life also checked.
Regards,
Uday
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Re: Issue in MRP run and creation of planned orders
Hi Anupam,
This setting I had already checked and it does meet my requirement. By selecting "Last lot exact" which is self explanatory it if generating the planned order for the remaining whole quantity without considering minimum lot size.
Please suggest further.
Regards
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Re: How to record ecatt script when there is a system integration
Hi Sandeep,
Kindly check whether the ERP system ( RFC ) and APO system ( RFC ) are maintained in the system data container.
Try recording both the process seperately.
Refer the scripts with target system which should be maintained in the System data Container.
Eg :-
REF( VA01 , VA01_1 , TARGET_SYSTEM ).
This will help the eCATT to switch between the target system.
Regards,
Sheetal
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Re: How to Delete record in udt ...
HI. sir
Sorry for the late reply..
I Tested ,, Working Good.
Bye sir.
Keep posting..
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Re: Exit to validate work center while saving production order
Dear,
Try to pass the update flags for work center in update table and also use BAPI_TRANSACTION_COMMIT.
Also note method AT_SAVE useful for error message. Also exit PPCO0007 will work for you.
Regards,
R.Brahmankar
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Re: Can we use Warehouse Bin in production order?
Hi Manoj,
Kindly close the thread with helpful/Correct Answer.
Have a nice Day!!!
With Regards
Ocean
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Re: CRM Order - Get List
Hi Hasan,
this FM sounds really good.
But if I want to search objects by status and type, how do I've to enter this?
I think I've to fill the import parameter "IT_MULTIVALUES", but how?
Thank you
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