Hi,
Just to get rid of difference Qty you can do Physical Inventory and enter count zero.
Regards
Murtuza
Hi,
Just to get rid of difference Qty you can do Physical Inventory and enter count zero.
Regards
Murtuza
Hi Ruks
Not withstanding any bug in Simple Finance, this is what I feel.. If it does not help, raise an OSS message
1. You can always enter plan rates in KP26 manually.. Ensure that Plan Price indicator in Act Type Master is set to Manual Price (I think it is 3)
2. If you want to calculate actual price automatic based on activity qty, ensure that
a. Actual Price indicator in Act Type Master is set accordingly
b. Also, check the indicator in KBK6... Set it to "automatic based on activity qty"
3. Splitting Structure is what you say you have ensured. But please provide a screenshot (OKES and OKEW) for me to review..
4. Now do KSS2 and provide screenshot of the error if it is still there..
5. Also do KSII and see if there is any error / act price is fine
Rgds
Ajay M
Experts help to solve this problem
I have create a table "ABC" and I register the udo its show code(1),name(2),add(3),cancle(4) that's ok
but when I tab out from name(2) its set focus on add(3) and its looping between add(3) and canle(4).that ok.
But when I create new table "XYZ" and I register uod , and when I tab out form name(2) its set focus on code(1), and its looping between(1) and (2) its behavior is different in both the udo
please let me know the standard way of udo tab order.
Hi Sajjad,
how did you solved?
I have the same problem.
Thanks in advance.
Christian
okay ,
Dear Raymond,
ZGL_OPENING_CLOSING_BAL_KEY FM is a function module we have created for fetching opeing balance for gl.
It is running completely fine in QUA.
but when i transfer request in PRD.
On call function it gives error.
Please suggest me solution.
Is my request for ZFM is not transferred properly.
Please suggest.
Regards.
Hi Diana
You should post it as a Question..
You need to change the category of your thread.. (Click on EDIT)
Br. Ajay M
Dear All,
what is problem ,please help
Your software version is not updated [Message 130-4]
Danish
Hi all,
Unexpectedly on our Production server scheduled Redo log backup getting failed.
OS is Windows server 2008. database oracle 11g.
at OS level we found that backup file is creating with . (dot). (ex: .SEPARCH1_20961_756760855.DBF)
Backup detailed action log:
BR0002I BRARCHIVE 7.20 (34)
BR0006I Start of offline redolog processing: aeshkxxe.svd 2016-01-16 10.00.14
BR0484I BRARCHIVE log file: E:\oracle\SEP\saparch\aeshkxxe.svd
BR0477I Oracle pfile E:\oracle\SEP\11204\database\initSEP.ora created from spfile E:\oracle\SEP\11204\database\spfileSEP.ora
BR1301W Error message from likeywlib:
===...could not load SSF library \\\saploc\\D00\exe\sapcrypto.dll .
BR1301W Error message from likeywlib: 543 likey_init: Couldn't load SAPSECULIB ("\\\saploc\\D00\exe\sapcrypto.dll") using function SsfSup
BR1301W Error message from likeywlib: 542 likey_init: At least one more attempt to load the SAPSECULIB will follow.
BR0101I Parameters
Name Value
oracle_sid SEP
oracle_home E:\oracle\SEP\11204
oracle_profile E:\oracle\SEP\11204\database\initSEP.ora
sapdata_home E:\oracle\SEP
sap_profile E:\oracle\SEP\11204\database\initsep.sap
backup_dev_type disk
archive_copy_dir F:\Production_SRVR\Oraarch
compress no
disk_copy_cmd copy
cpio_disk_flags -pdcu
archive_dupl_del only
system_info SBELERPP\SAPServiceSEP SBELERPP Windows 6.0 Build 6002 Service Pack 2 AMD64
oracle_info SEP 11.2.0.4.0 8192 21070 582103472 SBELERPP UTF8 UTF8 2865387195 &SEP
sap_info 701 SAPSR3 0002LK0003SEP0011V00389219560015Maintenance_ORA
make_info NTAMD64 OCI_10201_SHARE Dec 4 2013 721_EXT_REL
command_line brarchive -u / -jid LOG__20120522100000 -c force -p initsep.sap -sd
br_env NLS_LANG=AMERICAN_AMERICA.UTF8,
ORACLE_HOME=E:\oracle\SEP\11204,
ORACLE_SID=SEP,
SAPDATA_HOME=E:\oracle\SEP,
TNS_ADMIN=E:\usr\sap\SEP\SYS\profile\oracle
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.08
BR0008I Offline redolog processing for database instance: SEP
BR0009I BRARCHIVE action ID: aeshkxxe
BR0010I BRARCHIVE function ID: svd
BR0048I Archive function: save_delete
BR0011I 109 offline redolog files found for processing, total size 1166.039 MB
BR0112I Files will not be compressed
BR0130I Backup device type: disk
BR0106I Files will be saved on disk in directory: F:\Production_SRVR\Oraarch
BR0134I Unattended mode with 'force' active - no operator confirmation allowed
BR0202I Saving init_ora
BR0203I to F:\Production_SRVR\Oraarch\SEP ...
BR0202I Saving E:\oracle\SEP\11204\database\initsep.sap
BR0203I to F:\Production_SRVR\Oraarch\SEP ...
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.08
BR0198I Profiles saved successfully
BR0202I Saving E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF
BR0203I to F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF ...
BR0278E Command output of 'copy E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF':
Incorrect function.
0 file(s) copied.
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.11
BR0279E Return code from 'copy E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF': 1
BR0222E Copying E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF to/from F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF failed due to previous errors
BR0016I 0 offline redolog files processed, total size 0.000 MB
BR0007I End of offline redolog processing: aeshkxxe.svd 2016-01-16 10.03.11
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.11
BR0005I BRARCHIVE terminated with errors
thanks
regard's
Shaik
Hi Kapil
I think you can use FBPM1
But why don't you then do Payment Run at the end of day and generate one single file
That would be the logical approach..
Br, Ajay M
Hi,
Please provide detail information along with screen shot as this will help us to solve your query.
Regards,
Satish
Yes you need to do the schema mapping. and that would be a one time activity for you.
Hi Amir,
is the question how you can display the text in the result view within HANA Studio or Eclipse?
If yes, you can set the property "Enable zoom of LOB columns" in the preferences. When the property is set, you can display the content by a double click on the corresponding cell. Please consider that the displayed data is limited according to the proprety "Limit for Zoom (Bytes)".
Best Regards,
Florian
Hi Rajeev
It looks the configure missing for IBGI.
Check in delivery order Doc type and the parameter is Billing Req. Ty
Also check PPF Config
Specifies whether invoice creation is requested automatically or is requested by the user.
Extended Warehouse Management uses this indicator in the configuration of the document type.
SAP Easy Access
Extended Warehouse Management
Delivery Processing
Outbound Delivery
Maintain Outbound Delivery
Invoice Before GI
Request Invoice + Save
Invoice Before GI
Print Invoice
SAP Easy Access
Extended Warehouse Management
Delivery Processing
Outbound Delivery
Maintain Outbound Delivery
Goods Issue
Goods Issue
Thanks
AR
Hello,
This is the URL maintained in the Integration Flows excel in the SAP Cloud for Customer Service Marketplace page.
/cxf/COD/ERP/ReplicateSalesOrderAttachment
Best regards,
Sailaja
Hi,
It would required to maintain in both systems.
In ECC , to send the deliveries in to EWM with reference to plant,sloc& whn combination.
In EWM , we can map the WHNs along with the business system, since deliveries can process with reference to business system only.
C K REDDY
Thanks Praveen
that worked
Hi I am new to HANA studio / BW on HANA,
I have couple of basic questions will be thankful if someone makes clear my these doubts.
1. When I login into HANA studio, under the SAP HANA Modeler when a system is added by Adding New System. What system is this ??? this is BW 7.4 system or HANA ECC system. Generally people say it HANA Server so what is this actaully. How this integrated with ECC system and BW7.4 system
2. Under Catalog folder I can see many schemas, these scehmas are coming from where?
3. Suppose I want to add a new schema in this so what to do . where I need to add ?
4. Most Importantly I can see few tables in TABLE folder under a Particular schema. So How I can add new table into this.
Hi Ajay,
We cannot create new Business Transaction. We can just create new Business Transaction Variant but under that we cannot add or delete item categories.
Do you have any alternate for that?
Regards,
SC
Maybe this discussion will be helpful to solve issue with VSF VSF in MD04 | SCN