Hi Diego Lother,
Thanks for your reply, but it is not working.
Re: Addon Failed on client
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Re: Payroll Posting with Document Splitting
Sorry, I meant Busn. Trans Variant
You can very well add Item Categories in it.. I have done that..
But as I said, its not straight forward. Requires trial and error
Rgds
Ajay M
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Re: Document total value must be zero or greater than zero in Sales Order thru DTW
Yes,facing the same problem...
rgds,
pankajK
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Re: Error While Posting/Unposting Journals
HI John,
Could you please help me to analyse the issue.
My script logic look like this:
//Running Currency Translation
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
GROUPS = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
OTHER = [ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
//To Transfer Retained Earning to Balance Brought Forward Account
*RUN_PROGRAM CALC_ACCOUNT
C_CATEGORY = %C_CATEGORY_SET%
GROUPS = %GROUPS_SET%
TID_RA = %TIME_SET%
CALC = RE2BBF
OTHER = [ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
//To Transfer Current year P&L to Retained Earnings
*RUN_PROGRAM CALC_ACCOUNT
C_CATEGORY = %C_CATEGORY_SET%
GROUPS = %GROUPS_SET%
TID_RA = %TIME_SET%
CALC = PL2RE
OTHER = [ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
Regards,
Rahul Periwal
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Re: Mapping of ERP Whn with EWM Whn
Hi,
Here your deliveries are distributed to EWM through distribution model.but the connectivity from ECC is to maintain with mapping of the WHN only.
Did you complete the delivery processing including putaway?.or only looking into delivery distribution.
With the WHN connectivity , we can use WHN specific parameters...like batch management, serial numbers etc..
C K REDDY
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Re: Delete Storage Bin with Pick Quantity
Hi Jurgen,
Thank you for the hint.
Well, the initial TO was wrongly created. Someone mistakenly performed MIGO for the undelivered 60 stocks of GBBM material. To close the PO, I cancelled mvt 101 but still cannot get rid of the Pick Quantity.
Regards,
Danny
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Re: Netting for 51A Fixed Term Deposits SAP
Hi Athaus,
I don't think it's possible to create the reference on deal creation without an enhancement. In my experience, it's sufficient to have a mitigating control such as having the Treasury manager run a report once a week to validate that every lending transaction was properly linked. You may want to investigate that before engaging your development team.
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What is the recommended processing sequence for automating Payroll using Process model?
Kindly arrange the below answers in sequence:
- Run Payroll
- Execute Posting Run
- Simulate Posting Run
- Print Remuneration Statement
- Execute Pre-program DME
*Please answer this question, as I am planning to write my SAP HCM Certification.
Many Thanks
Mridula 
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Re: Delete Storage Bin with Pick Quantity
Someone also mistakenly created the putaway to bin 16-03-01 with the TR that was originally created with the mistaken goods receipt, otherwise the cancellation of the GR would have taken care about the equalization itself.
You can try to cancel the open TO with LT15, maybe it is already sufficient
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Re: Derived flows for interest transfer
Here is a screenshot of the deal structure and interest condition in my example:
On the process side, once the deal is created an settled, you follow the following steps:
TBB1 - Post the initial investment flow
TPM44 - Post interest accruals for month end 1
TPM44 - Post interest accruals for month end 2
TPM44 - Post interest accruals for month end 3
TBB1 - post the interest capitalization after 90 days
TPM44 - Post interest accruals for month 4
TBB1 - Post the remainder of the interest to the position account and the final repayment to cash
TPM44 - post the residual interest accrual
As you noted, capitalization happens every 90 days (in line with the condition type setup).
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Alternative UOM Derivation on COPA Reports
Hi Experts,
I need to derive Alternative UOM from Additional Data of Material Master.
Can we achieve it by using any table lookup or derivation strategy without using any enhancement?
If yes, then please guide me derivation steps to achieve the needful.
Thanks & Regards,
Zain Bashir
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Re: Crystal Report 2013 - Color Highlight Problem
Run the rpt through the app, and export to rpt format. That would give you an rpt with saved data.
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Re: Encrypting the file using Batch Script
Hi Kiran,
How can i find encryption algo and encryption type from Batch Script?
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Re: How to use secure option - SSL certificate in RFC Logon & security.
Hi Dev Bahuguna，
i got the same error as you , could you let me your solution? thanks a lot.
[Thr 1029] <<- SapSSLSetSessionCredential(sssl_hdl=117a01150)==SAP_O_K
[Thr 1029] in: cred_name = "/usr/sap/D06/DVEBMGS00/sec/SAPSSLA.pse"
[Thr 1029] IcmConnInitClientSSL: using pse /usr/sap/D06/DVEBMGS00/sec/SAPSSLA.pse, show client certificate if available
[Thr 1029] <<- SapSSLSetTargetHostname(sssl_hdl=117a01150)==SAP_O_K
[Thr 1029] in: hostname = "202.106.236.166"
[Thr 1029] *** ERROR during SecudeSSL_SessionStart() from SSL_connect()==SSL_ERROR_CONNECTION_LOST
[Thr 1029] session uses PSE file "/usr/sap/D06/DVEBMGS00/sec/SAPSSLA.pse"
[Thr 1029] No Secude Error present in trace stack!
[Thr 1029] SSL_get_state() returned 0x00002120 "SSLv3 read server hello A"
[Thr 1029] No certificate request received from Server
[Thr 1029] <<- ERROR: SapSSLSessionStart(sssl_hdl=117a01150)==SSSLERR_SSL_CONNECT
[Thr 1029] <<- SapSSLErrorName()==SSSLERR_SSL_CONNECT
[Thr 1029] *** ERROR => IcmConnInitClientSSL: SapSSLSessionStart failed (-57): SSSLERR_SSL_CONNECT {00000927} [icxxconn_mt.c 1989]
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BW powered by HANA and side car approach
Hi All,
We have a BW system running on a Sybase database.
We have the ECC and CRM system's too.
Now we are planning to "Power the BW on HANA" and also replicate tables from SAP ECC and CRM system using SLT and BODS, into HANA database and create information models in HANA .
After few years we want to power the ECC and CRM systems on HANA.
I want to know if the planned approach is fine and is there any drawbacks on this approach ?
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Application fails when it's launched for the first time
Hi there,
I've a SAPUI5 application which normally is working fine.
The only issue I have is the fact that when it's launched for the first time (e.g. in Chrome's incognito mode), the screen appears blank.
In the debugger I see then the following error message:
It seems that it can't load some files (maybe due to permissions?).
If I do a refresh via F5, the application launches as expected.
When I give it another try, the error message can be different:
What could be the reason for this error?
Thanks in advance.
Best regards,
Thorsten.
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Re: Error solman_setup on BPMON
Ricardo,
Can you please go through following SAP note :-
2204361 - Advance Corrections BPMon SM 7.1 ST710 delivered with SP15
Regards
Anand
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Problem in CALC_ACCOUNT - Invalid Members
Hi,
BPC 10.0 on HANA
I have a consolidation script which is giving warning message and then after runs successfully after some time. This has become recurring issue.
Script below -
*SELECT (%ENT%,"[ENTITY_HIR_NODE]",GROUP,"[ID]=%GROUP_SET%")
*SELECT (%CURR%,"[GROUP_CURRENCY]",GROUP,"[ID]=%GROUP_SET%")
// Enables xdim_memberset to be passed as variable to run_program
*XDIM_MEMBERSET ENTITY AS %X_ENT% = BAS(%ENT%)
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY = %CATEGORY_SET%
GROUP = %GROUP_SET%
TID_RA = %TIME_SET%
CALC=ABC
*ENDRUN_PROGRAM
(Limited script shown above)
This script gives a warning message when run for the first time - Invalid Entity members = 1045, 1050. After some time when run again, it runs successfully. This is happening with many consolidation groups and frequently now.
I have 2 questions to start with -
1. Entity is scoped as a variable so unless we use that in OTHER = ENTITY = "" in calc_account program, entity is not scoped through XDIM I assume. So, for above calc_account program, will it run for all entities or only for those who fall under that consol group (passed through DM) in ownership manager.
2. I believe this could either be because of the fact that user doesn't have access to these 2 specific entity members or there is no data in those 2 members and that's why it fails - But the point I am unable to understand is that what happens after some time so that package is successful?
Regards,
Ashish
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Re: Tax processing key like NVV to post against expense account in separate line item
Hi Pablo
Yes, you can enter only one Tax account per tax code.. This will be a temporary account
Then you need to re-class it from this account to relevant Expense account posted in the doc.. You will have to develop a Z program for that
Br, Ajay M
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Re: UKM_LOGS_DISPLAY document value shows 0.00 on a delivery and not the amount of the delivery from SD.
I'm facing same issue. If this issue is solved can you please let me know how .
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