Hi Markus,
Thanks for your reply !
My problem is that I am far too ahead in testing phase and cannot delete the schema. Also, I have many schemas which have a lot of tables and data. So, I was wondering if there is any alternate solution .
Hi Markus,
Thanks for your reply !
My problem is that I am far too ahead in testing phase and cannot delete the schema. Also, I have many schemas which have a lot of tables and data. So, I was wondering if there is any alternate solution .
Hi, Experts
Can any one guide me with detail menu path and screen shots,how to configure correspondence (EHP5) in SAP Treasury.
Best Regards
subrat
Hello,
You want to create screen variant(s) right?
Take a look here:
Creating Screen Variants - Changing the SAP Standard (BC) - SAP Library
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
br erwin
Hi all,
Thank you so much for your valuable reply..!!!
so according to you, there is no other configuration required except changing dep key directly into assets class and we can change it any time as per requirement of the client.
but there is a one more question arising in my mind that if i change dep key in the middle of month or in the middle of year then depreciation calculation will not affected, it will calculate the correct calculation.
Regards,
Vishal
Dear All,
I am stuck up with withoolding tax scenario
Client wants to manually change the base amount of witholding tax at the time of invoice in order to avoid debit / reversal of TDS at the time of advance adjustment
e.g.
Advance to Vendor of 10,000 (TDS 1000) - F-48
Vendor (Special GL) Dr. 10000
To Bank 9000
To TDS Payable 1000
Invoice (Base Amount is manually changed) e.g. Invoice of Rs 1,00,000 - FB60
Exp A/c Dr. 1,00,000
To Vendor 91000
To TDS Payable 9000 (90,000 X 10%)
Payment to Vendor (After Advance Adjustment) - F-58 / F-53
Vendor 81,000
TDS Payable 1000
To Bank 82,000
'Central Invoice' is not ticket in withholding tax type since I dont want system to reverse tds for advance adjustment
Please suggest a way so that system does not reverse TDS at the time of payment(f-58) which was originally paid at the time of advance(F-48)
p.s. TDS of payment is not selected at the time of invoice booking
Thanks
Nishu
Hi all,
I have had exactly the same issue on Win2k8R2 and SQL-Server2012:
[Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot find the object "DDLOG" because it does not exist or you do not have permissions.
To fix this:
you dont need to create DDLOG table manually and/or modify the SAPSPROT.TSK file !
Problem:
InstMaster Kernel for NW 7.30 (51044252_4) comes with a very old Kernelversion = 7.20 PL 68.
The lib_dbsl library (dbmssslib.dll also with PL68) was not aware of the SQL Server native client software for SQL Server version 11.0 and the import fails.
Check also SNote: 1513170 - Miscellaneous changes for SQL Server 2012 support
Solution:
Just download the latest Kernel 720 (or Kernel 721) and copy it to
<DriveLetter> :\usr\sap\<SID>\SYS\exe\uc\NTAMD64
retry sapinst and after 10 Mins enjoy below nice message
Execution of
SAP NetWeaver 7.3 > MS SQL Server > SAP Systems > Application Server ABAP > Standard System > Standard System
has completed.
Br,
Şahin Güney
Hi
Thanks for your info
Are you using SWPM or normal SAPINST old method?
BR
SS
Dear Sriram
I am using the old method i.e SAP Inst
Hi,
Can any one help me to create a new holiday calendar for existing employee group, means comparing with other employee group all PA,PSA,EG,ESG are same only changes in holiday calendar want to create.
Hi Sridhar,
Kindly go through the below threads might be helpful for your query..
SAP HR Payroll configuration for SAUDI ARABIAN Companies
http://scn.sap.com/docs/DOC-47588.
Payroll United Arab Emirates Transaction Codes - Notes - Contributor Corner - SCN Wiki.
Regards,
Sankarsan
I tried your suggestion but It doesn't work. I am looking for implementation of **factory function** in column of table which implement different kinds of UI controls in a single column.
Thanks
Hi SAP Experts.
I am working on SAP ECC 6.0 system with SQL database. When i tried to run the t code MM01 i get an error message "Screen Sequence number could not be determined" This issue is with all the users except one. I have added all the authorizations and roles and parameters, still its not working.
I am attaching a screenshot with it. Please help me.
Hi
Check this SAP Note for SWPM
1680045 - Release Note for Software Provisioning Manager 1.0 SP06
BR
SS
Hi Dhilipan,
When I synced the total data of “t_code CUNI" in GTS from ECC, It works, Tks.
Best Regard,
Billy
Hi Lance,
You saprouttab seems good, except some unwanted permissions (not a problem though).
When i add a letter "p" on the start command
saprouter -r -K "p:CN =saprouter, ou=0000612483,ou=SAProuter,O=SAP,C=DE"
I got it, as below
trcfile dev_rout
no logging active
Warning: wildcard character used in route target
The above message shows that your sap router is started normally. It seems you are closing the command prompt once you get this above output.
If you close the command prompt then the saprouter will shut down.
Have you registered your saprouter as service?? if not follow the instructions.
1. open command prompt as administrator. (rightlick cmd and choose run as administrator) and navigate to the install DIR of saprouter (folder where you can find saprouter.exe)
2. type the following command. (make sure the command is entered in single line. copying & pasting the from this post would have a line breaks. Hence copy the below commands to notepad and delete the line breaks before pasting it to command prompt)
sc.exe create SAPRouter binPath= "<path>\saprouter.exe service -r -S 3299 -W 60000 -R <path>\saprouttab -K ^p:CN=saprouter, ou=0000612483,ou=SAProuter,O=SAP,C=DE^"
3. You would get an output saying service "SAPRouter" created sucessfully.
4. Open "regedit.exe" and edit the string "ImagePath" under following location.
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\ saprouter
5. Replace ^with " and click OK. The updated value should look like below
<path>\saprouter.exe service -r -S 3299 -W 60000 -R <path>\saprouttab -K "p:CN =saprouter, ou=0000612483,ou=SAProuter,O=SAP,C=DE"
6. Now open "services" right click "SAPRouter" and choose properties. click on "Log On" tab and choose "This account".
Type the user ID which you have given rights for the local.pse while configuring saprouter (most likely your current <sid>adm), type password and then click apply.
If you are unsure about the user, then open cmd navigate to path where you can find sapgenpse.exe (most likely <inst_path>\<architecture> folder
ex: D:\usr\sap\saprouter\ntamd_64) and type sapgenpse get_my_name -v -n Issuer
if you get an output CN=saprouter, ou=0000612483,ou=SAProuter,O=SAP,C=DE then your current user has the right to start saprouter. if not log on
to other possible users and try the above.
7. Now right click on the service and start the service. You can go to transaction sm59 and test the connection for SAPOSS.
It is recommended to set the start up type of SAProuter service as "Automatic".
Cheers!!
Mahendra varman
Dear
I see... Well, there is this OSS note on the subject: 402968 - Cons: Transport custom characteristics not possible
Regards
Hi Kabil,
Hope it helpful.
Instead of MODIFY Syntax.
Try with
UPDATE zsemic(Table Name) SET fgdes = gv_fgdes (Fields want to be updated )
WHERE docnum = gv_docn.(Key Fields).
if sy-subrc =0.
Commit Work.
endif.
Regards,
Venkat.
Assuming as you edited the 0base_uom values. to HR and MN.
At target level you made technical status of failed request to red and delete it.
Again trigger your dtp and load data from DS oto Cube.
if its shows the same valeus, then find it form where its picking 0base_uom.
Debug your dtp and see.
Before doing load, have you done transfer global settings.
Take FI team help and check about units how they entered at source side.
Whether they maintained "HR " or "HR".
Thanks Hari,
I'm currently planning on looking at transactional data, master data and also interface files such as idocs, bdocs amd XML messages , but would probaby be looking to delete these rather than archive them.
Regards
Chris