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Re: Move from Catalog Schema to Design Time Schema

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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 .


Correspondence in SAP Treasury

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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

Re: FB50 layout

Re: How to change assets dep method from SLM to WDV after3 months?

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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

Withoolding Tax reversal Issue

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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

Re: fail to create DDLOG table

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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

Re: JAVA Component Installation from SAP Installation Master

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Hi

 

Thanks for your info

 

Are you using SWPM or normal SAPINST old method?

 

BR

SS

Re: JAVA Component Installation from SAP Installation Master

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Dear Sriram

 

I am using the old method i.e SAP Inst


Re: JAVA Component Installation from SAP Installation Master

payroll

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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.

Re: Dubai Payroll

Re: Sapui5 table column with various control template:

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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

Screen sequence number could not be determined when tried to run t-code MM01

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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.

 

Thanks In Advance sceensequence.jpg

Re: JAVA Component Installation from SAP Installation Master

Re: Transfer material master data error

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Hi Dhilipan,

     When I synced the total data of “t_code CUNI" in GTS from ECC, It works, Tks.

 

Best Regard,

Billy


Re: sapserv9:route permission denied ( my public ip to oss001 sapdp01 )

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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

Re: How to transport Custom Characteristics in consolidation to other system?

Re: table control changing option not working

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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.

Re: No SID found for value 'HR ' of characteristic 0BASE_UOM BRAIN

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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".

Re: SAP CRM and ECC data archiving

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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


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