Hi Rahul,
That indicates that by mistake you have flagged the Movement Type (601 or 643) as "Transfer Finished Product from PUCC", but the Product is not flagged as a PUC Product.
Please check your settings.
Regards,
Dave
Re: US FTZ: Goods Issue Stock Posting
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Re: The Content of Cube 0ASA_VP04
Hi Theresa,
Query 0ASA_VP04_Q0001 in our BI Content. The user statistics are available from SPM3 SP03 onward. Activate 0ASA_VP04_Q0001 query to use it.
Kind Regards,
John
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Re: Validate MAR-MATNR in the Inbound IDOC Function Module.
Isn't it validated by SAP standard? Wouldn't you get an error message?
Have you searched Google for the user exits pertaining to this process?
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Re: Depreciation Area and Local Currency
Hi Jay,
Thanks for your reply. But I did not know it was mandatory in the configuration.
Do you know any existing SAP Notes mentioning this constraint? Because if we stick to the fact that this area is just a copy of 01 with no posting, no pb of reconciliation with FI may occur...
This makes sense to me. I may have requirement to get my GL balance in 2 different currencies, but no need to get AA in USD as I do not report those asset in group currency. I just report GL balances in group currency.
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Re: Extending oData and UI Fiori Services
Hi Masa,
We have leveraged using BADI's available for SRM_PURCHASEORDER up to the last request received, where we added a new entity type to support Smart forms PDF display of Purchase Order data. We resulted in creating a brand new Odata Service to follow SCN exampleDisplaySmartform(PDF) in SAPUI5 . We successfully tested PDF rendering of PO via backend t-code /IWFND/GW_CLIENT; however when we attempted to call new service Z_SRM_PO_APP_SRV from HCP Web IDE we receive the following error:
"error":{"code":"005056A509B11EE1B9A8FEC11C21D78E","message":{"lang":"en","value":"Resource not found for the segment 'WorkflowTasks'."},"innererror": ...........
Backend error log states the following:
The request URL or the metadata definition is incorrect.
Message no. /IWFND/MED167
Possible reasons are
- The URL contains a segment with a wrong name. E.g. the requested entity set or function import does not exist.
- The metadata definition is not correct. E.g. the definition of an association references to an entity set that does not exist. This is especially likely if two services have been composed via method INCLUDE_MODEL_BY_SERVICE_ID in the BEP Add-On.
I noticed the standard definition Entity Set ' "WorkflowTasks" property is “Not Addresable". Is this the reason why we are getting error message? How can I change this property as it is currently not available for me to edit in SEGW?
A second approach is to create the “pdf” Entity Type in BADI IF_SRM_PURCHASEORDER_MPC~ENHANCE_GW_SERVICE_ENTITY_MPC but I am not sure I can accomplish the same results?
Your feedback is very much appreciated.
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Re: BI 4.0: Set language for group of users in CMC
How did you fix this issue? We are having the same problems in our reports. We need them ran for multiple languages. The publication is only returning English.
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Change documents activation
Hi experts,
We are using huge records in plant maintenance which triggers from interfaces so that we didnt activated change documents of PMorders. but we have requirement of change documents only to specific standard and user defined fields. When i tries to activate in standard config, it is allowin for all changes. I need the change docs activation only for specific fields . Is this possible. If yes, can you please let me know the procedure.
Regards
kiran.
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How to suppress a report header for report footers
Hi,
I have a report that includes two subreports, which are located in report footers. (Those subreports are not linked to the main report, and contain completely different data.)
The main report includes a page header that contains column headings, but I don't want them to appear on pages that contain report footers. (The columns are different in the main report and the subreports.)
Ideas?
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BK134 Triggers
Good Day Experts,
Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is there a determination when the error will be triggered?
Sample:
I believe users do not encounter error when posting depreciation expense but when using ABUMN to transfer between cost centers, it is being encountered.
Thank you in advance.
Jayj
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Re: Deriving a Calculated column by looping
Didn't get you.. Please re phrase your requirement again..
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Re: Overlapping number ranges
'MAKI' is not four digits, it's four characters...
If certain numbers are already used by one number range then, naturally, they can't be used by another number range. This would defeat the purpose of having a number range. Vendor number is the key field in database, so it has to be unique. If certain combination of characters is allocated to one number range and you somehow "trick" the system into using it under another number range then how would this work on the database level? Wouldn't this cause some issues when the number range that is the legitimate owner of the number in question reaches the number that was "stolen" by another number range?
I'm just curious - how did you envision the result of such design?
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Identifying Reports referencing a particular tables in Universe
Hi,
Is there any way to identify the report names referencing a particular table in the universe. Using Query Builder I was able to get the list of Reports but to still dig further i want to know the reports using a particular table in the universe.
Is there any way to achieve this. We are using Business Objects 4.1
Thanks
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Unable to create a user account in PO System through GRC 10.1
Hi Experts,
We are upgrading our PI system with PO System.
We are done with all configuration settings and connections between SAP GRC 10.1 system [Dev] and a PO System in established.
Q1. All the configuration settings are looking good were the Sync job is completing successfully with out any error message, but the tables such as GRACUSER/GRACROLE/GRACRLCONN are not getting updated information.
Q2. We are getting an error message [Item '0001' resulted to "; cannot resolve path; check routing mapping], in GRC when we request access creation for PO system.
We even checked with SLG1, and no error message found when we run Sync job.
Please let us know if you have any refrence docs or note for this, and let me know if you have any intigration documents for reference.
Thanks in Advance :-)
Narender
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Re: How to find out in which applications in Design Studio a specific HANA view is used as data source?
Hello Zhijian,
Unfortunately that process needs to be done manually for now.
The Refactor for HANA works only from the HANA side, it does not have the ability to seek for dashboards and edit them to change the datasource destination to the new one.
Kind Regards
Gustavo Gabriel Gerhardt
SAP Active Global Support
2081285 - How to enter good search terms to an SAP search?
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Re: Mini Sap Remote Access
Hi Marcos.
What Minisap version are you using ? As far as I know, Minisap can admit remote connections so probably it's an IP problem.
What's the windows version in both PC's "Server" and "notebook" ?
When you ping to 10.0.0.101 from your notebook, what response do you receive?
Do you have apache or any other service installed in "server" PC ? Can you access them from "notebook" ? Please try.
Just to discard port issues, please try disabling firewall in both PC's and try again.
Please try and let me know.
Regards,
Dairo
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Re: Pricing data for intercompany transport stock
Gian, thanks for your reply. Yes this is exactly the scenario as you described.
It was a nice shot, but those data are correct in the system.
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Re: how to give display authorization to all user at time
Hi,
In a data warehouse environment users usually have only "display" authorization. Only in the context of planning or consolidation applications (like IP and BPC) users might have more authorization than only "display", e.g. "change".
Or are you referring to the authorization of users in an SAP Source System, e.g. ECC?
Best regards,
Sander
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withholding tax
HI expert,
If the requirement is, invoice amount is 10000/- but client want to deduct
wht 30% of invoice amount.How to configure it in the system?
Cheers,
Joy Lodh
9748438226
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Re: Pricing data for intercompany transport stock
Hey Prasson, thanks for your reply.
It turns out that the data where you pointed out are different from those from the pricing analysis.
Is it even possible in standard or maybe is it correct to assume that there is a Z code in it?
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Re: Purchase Req's slotting in CO09 on Wrong Date
Rahul - Thanks for the quick response. I have reviewed the note that describes CO09. Also, CIF Delta / CCR does not show any inconsistencies.
Any reason why that SCM (CO09) would slot the PurReqs on a different day? As I mentioned it looks like it's not respecting the GR Processing Time.
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