Alex,
Was this issue ever resolved?
Thanks,
Dan
Re: BPC 10M SP07 error in Server Diagnostic -
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Queue debug
Hi,
I wanted to debug a Queue , say 'QAF_<doc num>, via SMq2. The program uses 'Z' RFC function module in background task to process messages in Q. in live system i couldnt debug the function module and hence thought of stopping the Q and debugging the LUW from SMq2. for this I locked the queue which goes to status 'STOP' and when executing the program I couldnt see the queueu getting updated. any inputs on it pls?
regards
Prabhu
note: iam using the function mod TRFC_SET_QUEUE_NAME in the program before the call of the RFC function module to process the data in queue
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Re: Payment Tolerance Groups
Hi JD,
The restriction is enforced by the table entry, not authorisations. The authorisations the user requires are the standard ones to perform the relevant postings.
Cheers
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Re: No Able to change Structure.
Hi Abhishek,
The where used list in SAP does not provide append structures of table.
Check the package and possible tables where it could be used.
Regards
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Re: Transports: Environment xxx already exists with the prefix D6
Hi!
You cannot change prefix on the existing system. If you go to RSA1 and check your backend BPC objects, you will see that each cube and each infoobject has that prefix - /CPMB/xx, where xx is your prefix, hence it cannot be changed.
The second option will work and the transports should be fine as long as you don't forget to check box "Use technical names from backup" in UJBR, this way the prefix will stay D6 and won't change.
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Re: Logoff of SAPGUI not asking for closure confirmation
Bharath,
Your SAPGUI version is no longer supported. Please update to 7.30 asap.
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Re: IT 0302 Addition Action.
Hi Santosh,
Check the STAT2 field entries you have in Table T529A. This is how SAP determines if an action is a status changing one and only allows one of these each day. If field STAT2 is blank, not a status change. Otherwise, a change. If a second status changing action is done, it will replace the first. Also, if action code/reason code combination is already there, it will overwrite.
Regards
Siva
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Re: COPA sales representative(ce10800-wwsrp) is not getting updated through BAPI
Hi Fred,
We have created Z characteristics for sales representative which is getting populated through derivation rule with all standard transaction i.e VA01 and VF01.
We have an custom application for all SD document creation which is using BAPI like BAPI_CUSTOMERRETURN_CREATE (return order creation ) and BAPI_BILLINGDOC_CREATEMULTIPLE (credit memo creation).
In these case, Z characteristics for sales representative is not getting updated.
Thanks and Regards
Srimanta
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Re: multiple taxonomy
Hi Shifali,
Close the thread if your query is answered.
Kind Regards,
Thamizharasi N
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Re: Windows environment variable %WINDIR% lost while updating B1 client!
Dear Nagarajan,
of course the users have admin-rights, and have started the update with right-click.
Even if not - Windows has not to lose the envirmonment-variable %windir% !
Any other ideas?
Regards
Andreas
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Re: Configuring CE as a decentral Adapter engine for PI. What about security?
Hi Jochen,
1.
2. No, the Exchange Profile of the PI system must be used (or the NWA service in PI).
3. I am not sure if this is possible. The PI* service users are required for internal system communication with the SLD, Exchange Profile all involved. I'm not sure that having reduced authorizations for these users would allow the system to function correctly.
Install and configure NetWeaver PI 7.3 Decentralize Adapter part-2
Regards
Mark
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Re: How to create the Business Objects Explorer report on top of Bex Query
Hi,
since SP06 you can consume MDX-based .UNV universes from Universe Designer Tool, into Explorer.
otherwise, you need to use a relational BW-SQL federated .UNX from Information Designer Tool.
There is no option to use a BICS OLAP connection, or try to build a Business layer ontop of a BW-OLAP connection. This isn't supported.
Regards,
H
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Re: TDS on Customers
hi,
in your case, If the customer / invoice is applicable for TDS than the entry should be as follows (it needs to be deducted at the time of invoice itself). collecting TDS certificate and valuating needs to be periodically
Customer A/c Dr 10,000
TDS deducted at source A/c Dr 200
Sales A/c Cr 10,200
this you can achieve by configuration. Setting needs to be at the time of invoice (if configuration has been done already than maintain the TDS details in the master) . If the TDS not deducted at the time of invoice than system will automatically ignore at the time of payment. you need not to go and delete.
if you still want to book at the time tds certificate receipt than you need to maintain separate gl for the manual TDS deduction and needs to pass journal entry each time,
if tds is not deducted than
TDS deducted at source A/c Dr 200
to customer A/c Dr 200
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Re: TDS on Customers
Awaiting Reply....
Regards,
Ganesh
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Re: Question about repetitive manufacturing
Hello Tomasz,
Flow when SERIAL NO. Created in REM.
Track order/material document from serial no created
- Enter serial no in OBJK table.Serial no. transferred to table OBJK- Plant Maintenance Object List.
- Get field OBJK-OBKNR (Object list number)
MATNR Material Number
SERNR Serial number
TASER Table for Serial Numbers
The table TASER will contain tables like SER03-Document Header for Serial Numbers for Goods Movements and SER05-Document Header for Serial Numbers for PP Order etc.
3. Check the table mentioned in OBJK-TASER ,here you will get fields
SER05-PPAUFNR(Order Number)
SER05-PPAUTYP(Order category)
SER03-MBLNR(Number of Material Document)
SER03- VORGANG(Serialization Procedure for Serial Number Management)
Note : here Order category/ Serialization Procedure for Serial Number Management field will have “ PPSF”(Serial nos in repetitive manufacturing) entry.
Track serial no. from order/material document created
Use Backward procedure of above.
Regards,
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Re: Profit center for indirect costs
see whether you can assign a default profit center for the account with FAGL3KEH
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Re: 0Calday values are not coming in WEBI
Ok Anshu.. We are checking the same.. Update you soon. Thanks.
Regards,
Venu
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Re: Display Approval name on requisition
hi,
can you check release strategies and descriptions ?
M.Ozgur UNAL
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Message failure for SRM CatalogUpdateNotification_Out interface
Hi Experts,
I am little new to SAP SRM area,My client is facing below problem.
They had given the details with error message "Message failure for SRM CatalogUpdateNotification_Out interface".
A message failure was identified in SAP PI Production system.
Sender - P73 SRM system
Interface Name : CatalogUpdateNotification_Out
Error Message : No receiver could be determined
Time : XXXXX, XXXX X:XX:XX PM
Also they had given the XML Messages details in the attachement.
Attached below for more details,
It related to Technical side in PI ?pls guide me.
Requesting you all to kindly guide me how to follow this problem.
Appreciated your quick help.
Best Regards,
SAP_KPI
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How to submit sapui5 page data to odata service?
Hi All,
I had developed an form using SAPUI5 is given below.
Once I had full the form and click on submit it should capture the date and send to odata service.
I have odata service to accept the form data.
Now can one help me on this how to handle date and submit to odata service.
Thanks in advance
Ravi Varma.
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