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Proforma Invoice Billing Qty CO-PA

March 29, 2014, 10:00 pm
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Hi,

 

We have used BAPI to flow Proforma Invoice Billing Qty & Revenue to CO-PA through KE21n. We have developed other CO-PA in ke35 to capture other proforma invoice billing qty & value field. But billing qty of proforma is also reflecting in other co-pa report. I cannot assign more than one sd biiling qty field in ke4m. Is there any way to flow this qty to co-pa other report. I tried KEDR but unable to derive the rule.  For this report we have used record type z. is there any way to include this only record type z for proforma invoice reporting.

 

Kindly suggest.

 

Also when the CHR for this report moved to PRD, sales qty of other co-pa report got replaced with this sales qty & hence my ke24 & ke30 sales qty not matching. Now I want to bring ke24 sales qty to ke30 report. Is there any way through summarization or any thing else. Please suggest.

 

Regards,

 

Varsha

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Issue with Gain/Loss Posting for partial confirmation in O4H1

March 29, 2014, 10:01 pm
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Hi All,

 

My requirement is to create material document for gain/loss posting during partial confirmation (Status 5) of the shipment using O4H1.

Currently I have called the following in the exit EXIT_SAPMOIGS_007:

PERFORM d_check_balance(SAPMOIGS) using lv_flag.
PERFORM d_gain_loss(SAPMOIGS).


This creates the material document for gain loss posting. But the material document takes into consideration all the deliveries in the shipment even if they are not confirmed and the material document contains items with 957 Movement type posting for the deliveries which were not confirmed.


Can anyone please let me know how to create the material document with the deliveries which are selected in O4H1 only.


Thanks in advance.


Regards,

Souvik

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Re: SAP Basis Query related to accesing of zprograms

March 29, 2014, 10:08 pm
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Hi,     I am Satya Ram Prasad. Completed my Diploma in Automobile Engg. But I have joined IT Company as Desktop Support by learning MCITP completed 3 years. Now I am planning to learn SAP Basis course. Do I have future in SAP field.

 

Thanks,

Satya Ram Prasad.

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Re: Password failed too many attempts

March 29, 2014, 10:09 pm
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Thank you Mahesh,

 

I ll wait till midnight, even the person who installed, told me to wait for 24hrs

 

Regards,

Manjunath

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Program RMDATIND

March 30, 2014, 10:24 pm
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Gurus,

I am using program RMDATIND to create material master which is working fine.Is it possible to use the same program for copying & extending.

 

The issue is the field for material & Copy material are same i-e MATNR so how to map the field for COPY MATERIAL in the program?

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Re: Getting the Outstanding Trade Receivables of a Customer

March 30, 2014, 10:24 pm
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Hi Ajay,

 

Is this standard practice?

 

Thanks,

Josef

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trying to go for POC (BW ON HANA) is such POC posssible ?

March 30, 2014, 10:25 pm
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hello friends ,

i am extremely new to this community , thus would like to have some guidance from experienced people like you for making poc (bw on hana).

my query is ,

1)what factors needs to be proved while making POC ?

 

2) from where i shall get  such huge data and where shall i store it ?

3) Should the  POC be  , about saving of replication time or compressing of data?

4)should the data be replicated once or periodically it needs to be done.?

 

also i would appreciate if anybody can share the steps of making POC (BW ON HANA ),

i am not asking for any confedential data , but the basic steps to go for  POC .

 

KINDLY HELP ME ON THIS.

THANKS

 

MARTIN MATHEW

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Re: Understanding OpenDoc Hyperlink

March 30, 2014, 10:25 pm
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Hi,

 


/BOE/OpenDocument/opendoc/openDocument.jsp?sType=wid&sIDType=CUID&iDocID=AbZfWEmnHFlFvps9a_.LYOE&lsSEnter Fiscal Year:=&lsSEnter Company Name:=Operational Support;Performance Optimization&lsSEnter Unit Plus one:=N&lsSEnter Unit Number:=N&lsSEnter Resource Type:=N&lsSEnter Resource Name:=Nv


Declare Typr of Report .

 

sType=wid

 

 

 

Declares thet you are using CUID for reference .

 

sIDType=CUID

 

 

 

Passing CUID to Link .

 

iDocID=AbZfWEmnHFlFvps9a_.LYOE

 

Prompt values passing .

 

&lsS"Prompt Decription":="Value(s)"

 

Passing No value to year prompt .

&lsSEnter Fiscal Year:=

 

 

 

Passing Multiple values to Company prompt ( ; separated  ).

 

&lsSEnter Company Name:=Operational Support;Performance Optimization

 

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Can someone answer this?

March 30, 2014, 10:25 pm
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Hi

 

     what is 209? is it dependent on employer or only on the state? whether it is dependent on employer or not? where do you maintain the rate for this unemployment tax? Can you tell the path?

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Re: Restricting Movement within Storage Location

March 30, 2014, 10:25 pm
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I agree with Akash...M7 104 message is the perfect solution.

 

Regards,

AKPT

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Re: SMTM - Change Project Assigment (status dependent?)

March 30, 2014, 10:25 pm
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Re: Fresher Jobs for Certified ABAPers - Need Working Professionals' helps...

March 30, 2014, 10:26 pm
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Hi Nithya,

there are many major infrastructure companies where you can search, but apart from that there must be many mid size companies who have implemented sap, as i am at Delhi....so i am sorry dear , i can't help you much for chennai.

Please forward your resume to all local consultancies, surely you will get any exposure one day, please try i know its tough but its not impossible.

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Re: Deleting Failed Transactions in SAP B1if

March 30, 2014, 10:25 pm
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Hi Jerry,

 

1. ‘Delete log’ button is there in the screen shot you have attached. For details refer to the attached screenshot. Please remember it will delete all the transactions that lies within the filter you have used. So for example: in attached screen shot case, all these four failure logs will get deleted. If you wish to delete a particular failure message then you are required to enter values in ‘From’ and ‘To’ filters accordingly and follow steps mentioned in previous reply.

 

2. This functionality will delete failed messages from the log and thus when B1if will try to retry failed messages there will be nothing there for it to retry and thus there will be no failed alert messages.

Also, you are not supposed to delete messages from the processing queue as it may create data mismatch across Intercompany participating branch companies and may corrupt the whole environment.

 

Regards,

Agneesh Jain

SAP Intercompany Team


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Re: Object removal effect on CUID

March 30, 2014, 10:28 pm
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Hi,

 

You need to Change The Link if You are passing value to prompt .

 

If You were using prompt before & now your delete it

Then  It will Impact the link .

 

Regards ,

Nikhil

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Re: Return PO, GR reversal entry with PRD

March 31, 2014, 10:35 pm
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First of all you have given your stock position

Quantity = 100

     Value = 1,000

     MAP = 100

This is absolutely incorrect. If you are using price control V , then it will never like this..

Always value / quantity = MAP

or MAP X Quantity = Value.

Please check and correct it..

 

Regards

Dev

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Re: Find exact RFC Destination for Multiple backend Systems In SAP Gateway

March 31, 2014, 10:35 pm
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Hi Gupta,

 

Thanks for your information and sorry for the asking same question frequently..I have tried with same above you have mentioned but still i am getting same issue here two debuggers is being opened in that one for SRM and one more for ECC..I have added two system aliases and also unchecked the default system option for both the alises..If it possible can you please send with screen shot of system alias to me..

 

Thanks for your above all replies...

 

 

Thanks

 

Sreenivas Pachva

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Re: Problem with synchronization using relay server

March 31, 2014, 10:35 pm
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Hi Jitendra,

 

Thanks for your reply.

 

Sorry for providing the wrong port details. It's my mistake.
I am using port 80 only for both registration and synchronization.

 

Still the issue is not resolved.

 

On the application connections in SCC connection property, it is updating farm id, server name, server port = 80 but it is not updating synchronization server port to port 80, it is showing 2480 only.

 

From iOS, I am getting the following error:


SUPPersistenceException: Sync failed: -1305 (MOBILINK_COMMUNICATIONS_ERROR) %1:63 %2: %3:61;Parameter 1:63;Parameter 2:;Parameter

 

Please advice on this issue.

 

Thanks in advance

 

 

Regards

Debidutta

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Re: Client copy from Unix to Windows

March 31, 2014, 10:35 pm
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Thanks Gaurav for the quick response. So client export/import is not applicable in this case wright??

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Re: Time Dependent Master Data based on Date + time

March 31, 2014, 10:35 pm
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Hi,

 

Not sure but try to implement it.

 

Assuming that your source field also have combination of time and date.

in bw side you can create info object which can be length of 15 digits and type DEC15.

map them at transformation levels and try to load the data.

 

please try at dev system.

 

Thanks

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Re: 1180 custom Infotype value getting deducted in /430

March 31, 2014, 10:36 pm
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Hi Shardul,

 

If you don't want a particular wage type to be considered for tax calculation, just remove cumulation class 24 & 25 for that particular wage type.

 

Regards,

Prashanti Swain

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