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Re: Customer invoice needs to be adjusted for Volume/qty shortage

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Hi,


In Standard SAP, Once we create the Invoice , we can't adjusted the Qty in Original Invoice ( Qty Modification is not possible in Invoice Level).


Work Around Solution are:


1. Rather than  creating the Original Invoice, create the Proforma Invoice and send the material, Once customer Confirm the Qty then raise the Original Invoice to Customer with confirmed Qty.


Config: In Transaction Code: VOV7, Billing Relevance Should be K.


2. Use POD Concept ( Proof of Delivery). to better understanding the concept check in Google so that you can find No.of documents.


Re: Problem with Approval Procedure--After got approved user can't edit the document at any condition

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hi

GoodMorning to all

 

any updates....

Re: Unable to import IDoc into NWBPM from NWDS

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Try restarting the server once and then try. Seems like a heap dump. Keep your basis guy informed, just in case. Check the NWA logs for exact errors.

Re: change customer credit horizon to 9999

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thanks Nirav .I will  check with my developer

Re: ECC 5.0 TO ECC6.0 SCREEN CHAGNE

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Hello Caetano ,

Sorry the tcode is: COOIS.

Re: Project Actual Cost

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Hi Manish,

 

You can use Table RPSCO and use value type as 4 for actual cost. if you want to check for the statitical cost as well take value type 11 as well..

 

you should pass the OBJNR for the WBS from PRPS table to fetch the details..

 

Hope it helps..

 

Regards

Sammar

Re: How to switch to SAP BASIS

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Hello Cheng,

 

As per my personal experience basis person knows hardly 5% of programing and that to T-codes or some table transaction and job scheduling.

By digging into coding basis person may find the logic or data flow of program/application but can't find how its running on the physical/virtual system.

 

So i think w/o programing knowledge also anyone can learn basis.

Re: Table to find Asset - Equipment Assignment start and End dates

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Hi Krishna

The change data is captured in two tables:

1) CDHDR - for the header (Date and Time of the change, user id etc.)

2) CDPOS - for the detail - table, field etc. that is updated, old value and new value. etc.

 

In CDPOS you can list the required change nr and other relevant information by using the following parameters:

OBJECTCLAS = EQUI

OBJECTID - Equipment Number with initial zeros

the fields changed are (FNAME=  ANLNR or ANLUN)

 

The table that the change has occured (TABNAME = ILOA)

 

Now by entering the correct parameters you can extract the changenumber (CHANGENR). This change number will be used to extract the date and time of the change from the table CDHDR.

 

Use the following parameters for CDHDR extraction:

OBJECTCLAS = EQUI

OBJECTID - Equipment Number with Zeros

Change Number = CHANGENR from CDPOS

.

 

CDHDR will tell you the exact date and time of the change.

 

I hope this will help

Regards

Savas

 

 

 

 

 

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Price is not pick as per condition record

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Hi Experts,

 

We have created access sequence (Country/Sales Org./Distribution/Division) and maintained condition record with the same access sequence. Here with Division 08 we maintained Rs.100 and with Div 09 we maintained 150.Here in Material master, divison is 09.

 

Now when we create Sales order with Sales Area 2000/10/08 that time price is coming 150(As per Material Master) but we required 100 as per sales order.

 

Please suggest, how can we get price as per condition record without do chenges in material master.

 

Thanks in advance.

 

Regards,

Shatrughan Singh

Re: Having issue with Table control.

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Hi Jai,

 

What is the Break ABAP_BFL do?

You can try the below whichever works:

First check in debugging if the code for delete is getting executed.

if it is reaching the code then Try to do the delete process and use this break statement after delete.

if above doesn't work then try to put a COMMIT WORK after delete.

Also check if you have any entries in the work area in debugging while you reach the delete statement.

Check sy-subrc after the delete statement.

 

Do these and let me know.

 

Thanks,

Naveen

Re: Display Project ID records in one item line

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Hi,

 

I have tried this logic, still i am getting wrong values some employee ID's are getting more project ID's.

 

Ex: This person is having only two project ID's when in the report it is showing extra records i have highlighted as in Bold underlined. like this i am getting others also.

 

100024Rajneesh KalawantC.9901415,C.0010708,E.0000001,E.0003532,E.0003183,C.0009745,E.000355

Re: Track activities done by user in portal

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Hi Sandip,

 

I need to track on a particular day who had logged in to portal and which all roles and applications were accessed. Basically the entire activy that users have done on that particular day. How does google analytics integration and clickstream work? Is it some third party tool?

 

Regards,

Navya.

error with dashboard site certificate

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Is there a way to fix the dashboard site as not to have a certificate error?

missing dashboards.JPG

SAP BW : SPO transport error RC-12

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Hi Floks,

 

Facing SPO transportation issue with RC-12  DEV to QTY system

 

error messages from logs:

 

The internal session was terminated with the runtime error MESSAGE_TYPE_X (see ST22)

 

DUMP MESSAGES

 

Error analysis
    Short text of error message:
    Unexpected program status

    Long text of error message:

    Technical information about the message:
    Message class....... "RSBK"
    Number.............. 899
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "

 

How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    -
    You may able to find an interim solution to the problem
    in the SAP note system. If you have access to the note system yourself,
    please use the following search criteria:

        "MESSAGE_TYPE_X" " "
        "CL_RSBK_DTP_DATABASE==========CP" bzw.
     "CL_RSBK_DTP_DATABASE==========CM003"
        "COPY_FROM_DB"
    If you cannot solve the problem yourself, please send the
    following documents to SAP:

 

Information on where terminated
    Termination occurred in the ABAP program "CL_RSBK_DTP_DATABASE==========CP" -
     in "COPY_FROM_DB".
    The main program was "RDDEXECU ".

    In the source code you have the termination point in line 208
    of the (Include) program "CL_RSBK_DTP_DATABASE==========CM003".
    The program "CL_RSBK_DTP_DATABASE==========CP" was started as a background job.
    Job Name....... "RDDEXECL"
    Job Initiator.. "DDIC"
    Job Number..... 19403000

 

 

 

 

quality screen shot :

Re: SAP BO connection

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Hi All,

 

Can anybody throw some light on this.

 

Thank you...

 

Regards,

Venkat


Re: Error creating control backup file

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Hi Anton,

 

Share the status after execution of OS command /etc/init.d/nfs restart

 

Regards,

Gaurav

Re: Display all users and roles in Bex Report

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Hi,

 

You can create custom extractor using table AGR_USERS.

 

Arivazhagan S

Re: SAP GRC Access Control (Create Z WebDynpro for Approval)

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Hi Sara,

 

If you use that method in your z-development, you'll get all work items of logged in user into his z-inbox.

 

There you can proceed as per your requirement.Pls let me know if you need futher assistance.Always happy to help you.

 

 

Thanks

KH

Re: Our Printer not responds after installation of  SAPgui 7.4

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Dear

i delete the saplpd folder copy the same from older version the path is C:\programfiles\SAP\frontend\SAPgui\SAPlpd ,back this folder and delete this and replace with your older version

 

we had done this our problem got resolved

 

Regards

Re: X-CSRF-Token Value not coming in REST Client

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Rajesh,

 

Remove this installed Advanced REST Client in chrome browser , restart the browser and install it again.

 

Regards,

JK

PS: I have experienced this behavior many times. If still you see the same response, I would suggest you to check with postman (in chrome) or rest client (in Firefox).

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