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Re: Problem with return delivery in MIGO Mvmt type 122

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0

Hi,

 

Just to get rid of difference Qty you can do Physical Inventory and enter count zero.

 

Regards

Murtuza


Re: Month End Closing: Steps to be followed for Repetitive Manufacturing (PCC)

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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

Issue with Tab order in UDO

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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.

Re: BAPI_GOODSMVT_CREATE

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Hi Sajjad,

 

how did you solved?

 

I have the same problem.

 

Thanks in advance.

 

Christian

Re: How to block BOM Updation by SP_TN

Re: report getting dump in Production but not in Quality and development

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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.

Re: Incorrect ordinary depreciation to be posted after a change in useful life

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Hi Diana

 

You should post it as a Question..

 

You need to change the category of your thread.. (Click on EDIT)

 

Br. Ajay M

Your software version is not updated [Message 130-4]

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Dear All,

 

what is problem ,please help

 

Your software version is not updated  [Message 130-4]

 

 

Danish


Redo log Backup failed with Return code:0005 Error during proce....

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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

Re: Merging payment files

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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

Re: Your software version is not updated  [Message 130-4]

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Hi,

 

Please provide detail information along with screen shot as this will help us to solve your query.

 

Regards,

 

Satish

Re: HANA Calculation view Transport from Dev to QA

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Yes you need to do the schema mapping. and that would be a one time activity for you.

Re: Display BLOB data type

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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)".

 

Unbenannt.png

 

Best Regards,

Florian

Re: Invoice Before Goods Issue

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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

 

Type of Billing Request

Specifies whether invoice creation is requested automatically or is requested by the user.

Use

Extended Warehouse Management uses this indicator in the configuration of the document type.

 

Example

  • In the user interface for the outbound delivery order, you create an outbound delivery order that is relevant for invoicing before goods issue.
  • You create a corresponding outbound delivery for this order.
  • You request invoicing using Invoice Before GI.
      On the

SAP Easy Access

      screen, choose

Extended Warehouse Management

      ->

Delivery Processing

      ->

Outbound Delivery

      ->

Maintain Outbound Delivery

      . Display the outbound delivery. Select the arrow on the right next to

Invoice Before GI

      and then

Request Invoice + Save

      . Next, select the arrow on the right next to

Invoice Before GI

      and then

Print Invoice

    .
  • You subsequently post the goods issue for this outbound delivery order.
      On the

SAP Easy Access

      screen, choose

Extended Warehouse Management

      ->

Delivery Processing

    • ->

Outbound Delivery

      ->

Maintain Outbound Delivery

      . Display the outbound delivery. Select the arrow on the right next to

Goods Issue

      and then

Goods Issue

 

 

Thanks

AR

Re: URL Access Path - Integration between SAP ERP and SAP C4C using SAP PI

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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


Re: Mapping of ERP Whn with EWM Whn

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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

Re: Condition Editor

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Thanks Praveen

 

that worked

How to add new schema under Catalog folder?

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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.

Re: Payroll Posting with Document Splitting

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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

Re: Forecast values are not transferred after MD70 is run

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