Hi,
Check out this link .This might help.
Regards,
Navya
Re: ESS Appraisal
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Re: SAP note or Latest patch for validation of Form 24Q
Dear Nayak,
Client is using the following sp level
| Component | Release | sp- Level | Support package |
| SAP_HR | 604 | 64 | SAPKE60464 |
if there is need to upgrade, kindly suggest the letest sp level for file validate with income tax.
Thank you,
Regards,
Praveen
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Re: SAP B1 Server Installation doubt
Hi,
Please post screen shot above error message here. Also advice B1 version and PL.
Check this guide for hardware requirements:
Thanks & Regards,
Nagarajan
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Re: validation not working for Business place/section mandatory
Hii sanil.. thanks for the reply... i understand that after posting system goes to fba6... but we need validation at the time of f-47 when posting not after posting.. Moreover i tried the same logic as u gave. Still the system is not posting error
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Re: Reversal Mvt.102 has not updated PO history and accounting documents.
Hi,
Refer the KBA: 1827734 - Valuation of Goods Receipt Reversals and Cancellations and the note: 49995 - MMIM: Valuation of return deliveries and GR revrsls which explains the posting logic and the standard design.
Regards,
AKPT
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Re: SAP Portal Load balancer Issue
Hi Parthiban,
Load Balancing is used to distribute the Load among the Servers, so that one Server is not having the burden to execute all process, thereby resulting in slowness. Load Balanced Environment can have many structures,but generally it has a Load Balancer/Dispatcher, Central Instance, and mulptle Dialog Instances.
For details you can go through below link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b5/e8239ef7bd494f896a84625d4b688f/content.htm
In your scenario it takes a lot of time before we realize that any of the Server is Not Working/Down or the request is not reaching to that particular server, because once we find that the Page failed to load , we refresh the page and most of the time it loades in refresh, because the request is now going to any other Dialog Servers of the Load Balanced Environment.
To Specifically check if the Request is going to all the Severs, is that you can try pinging to all the severs one by one using cmd prompt. The one for which we are using wrong address or is down will fail.
There is separate Load Balanced Team in Every Project for maintaing them and Configuring them. Please reach out to them in case you find the same. Specifically check if the Port No is correct for the Server that is Failing, because many a times while configuration if the Port No is wrong, we are not able to figure out the Proble at that time, as we not be hitting that server, using the Common Load Balanced URL? So always Prefer checking using Direct URLs aswell.
Also, In order to check the Load Quality of every instance go to TX SMLG and Goto/Load Distribution.
Please let me know if this helps and if you are able to find the solution.
Thanks,
Rakesh Singh
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Re: connection with license server failed
HI Eric
Yes,
steps as follow:
1、connect sub db
2、add or update item master data
3、disconnect sub db.
4、connect next db and do the same thing.
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Re: In FEBAN red color items - need to change to green
Hi Preeti,
Thanks for your reply...
1)When i click on other view there is no posting rule, Please find the screen shot
2)When we click on post no error and nothing happened?
Please suggest
Regds,
Chandra
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Re: Unable to activate hdbtid object
Yes, you are right Mr Zhou, I saw that too late, after posting the question, since I was very confused.
I have to understand better how to handle this importing things, cause it is not working even after creating an hdbti object. If you have any suggestion step by step to make a good import working, I will be glad to follow that (by the way, I'm using SYSTEM as user in my HANA Studio).
Have a nice day,
Best regards,
Denis
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Re: Data Store connectivity to Access file on a mapped networked drive
Hi Zlatibor Djuric,
If you are ok with the solution provided, please close the thread with help answer or correct answer, so that it will be helpfull for others who is searching for the same solution.
Thanks,
Subbu.
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Re: same cardname in diff cardtype
Hi Ravi
Try This
select cardname,COUNT(cardname) from ocrd
group by CardName having COUNT(cardname)>1
Regards,
Kennedy
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Credit memo Replication to ECC
Hi,
Am working on complaints and returns scenario.
Where am able to replicate Returns, substitute delivery to ECC and do the delivery, billing..etc
I want to replicate 'Credit Memo request' from CRM to ECC and do the billing.
Below are the configurations i did.
CRM:
Created complaint, from complaint created Credit memo.
For item category , COMP, G2N, 'external billing' is set
ECC:
Item category determination
Copy control
Copied the entry of CR-CRMC and created new entry with CR -CMR.
In the item level maintained additional 2 item categoris of G2N, REN (kept all items of CR-CRMC combination)
Now the issue is
Am able to replicate 'Credit memo request' from CRM to ECC, but in the Item quantity it is showing Blank.
Please help me to rectify the issue and replicate the 'Credit memo request' do Billing.
Thanks in advance
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Re: Error in step Activate BW content for RCA
Hi,
Sorry for the late reply.
Issue with user mentioned in RFC destination "SMPCLNT100" which is for solution manager/BW client(client:100).
user is locked so rfc was not workiing, we have unlocked this user and then CCMS_BI_SETUP job got scheduled.
Thanks & Regards,
Kavitha
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Re: Deactivate update of classic general ledger(GLT0)
Why cannot you?
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Tax code mapping with statistical key A
Hi,
We want to mapped tax code to statistical key A (Down payment request).
All the required configuration seems to be in place. (Attributes - division level level mapping, EK02, FQZG and FQZB)
Issue that we are facing is that for tax code we have three transaction keys (meaning posting to 3 different GLs, posting area 0010) (i.e.service tax, cess and H.E. cess).
As I understand for triggering tax clearing (dwon payments) - Posting area 0020, there is list of ley combinations as belows for each Offset tax acct
Company Code
Down payt acct
Tax code
But as you can see, we need combination of transaction keys along with tax code as we have single down payt acct so system takes only single offseting account against tax code whereas we have 3 accounts.
Because in the absence of this, I getting error of FM - FKK_TAX_DATA_COMPLETE.
So is there is any event where we can extend this combination to resolved this issue.
Regards,
Paresh
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Re: Wrong freightt in poc
Please click th Actions tab on top right and then the notifications tab. Further click the communications tab. You got 2 notifcations and one direct mail.
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
The discussions are not a replacement for proper training
Thread locked
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Long running table partitioning job
Dear HANA grus,
I've just finished table partitioning jobs for CDPOS(change document item) with 4 partitions by hash with 3 columns.
Total data volumn is around 340GB and the table size was 32GB !!!!!
(migration job was done without disabling CD, so currently deleting data on the table with RSCDOK99)
Before partitioning, the data volumn of the table was around 32GB.
After partitioning, the size has changed to 25GB.
It took around One and half hour with exclusive lock as mentioned in the HANA adminitration guide.
(It is QA DB, so less complaints)
I thought that I might not can do this in the production DB.
Does anyone hava any idea for accelerating this task?? (This is the fastest DBMS HANA!!!!)
Or Do you have any plan for online table partitioning functionality??(To HANA Development team)
Any comments would be appreciate.
Cheers,
- Jason
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Re: Optional Parameters in Crystal Reports
Hi Fernando,
I am having exactly the same problem as you.
I have been struggling hard for several weeks without result.
So, I would like to know if you have found a solution.
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I also would like to use blank parameter prompts in CR2008 (previewed in SAP B1) for the foll. reason:
- I use many subreports in my CR, and not all reports are needed for any one user.
- Hence many parameter prompts are not applicable, but SAP B1 makes them mandatory
- I got around this problem by using this trick:
- I group all optional prompts on top of my Selection Criteria Screen
- For each of these parameters, I create a default value starting with a dot.
- For ex. if the parameter is "WhichStore", the default value is.MAIN (for Main Store)
- In this way, although I cannot create blank prompts, I can make it very fast to fill these by hitting TAB, period, TAB, period etc
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I found that parameter prompts BECOME MANDATORY if:
- You use a Stored Procedure (with input parameters) as Datasource
- You use the COMMAND WINDOW in CR2008 and create your parameters there
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You can make parameter prompts OPTIONAL only if you create them in Crystal Reports
- Field Explorer -> Parameters -> New
- But then you must use SELECT EXPERT to filter your data using the newly created parameter
- You can put your datasource in the COMMAND WINDOW
- The datasource can be a VIEW or a STORED PROCEDURE (but the SP must not have parameters)
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So, I can create blank parameters if I want, but unfortunately I am like you. I want to use Stored procedures WITH parameters - For only one reason: They can be designed ro run extremely FAST! Much faster than using views and Select Expert!
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So, my problem is intact!
Have you sorted yours?
If not, you are left with only one choice: TAB, period, TAB, period etc
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Would appreciate a reply.
Best Regards,
Leon Lai
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Future Standard Price
I am having huge Material List , I wanted to find out only those material which is in future price
Regards
Sunil
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Third Party Systems Integration with SAP Business One
Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
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