our client is planning a upgrade from GRC 10 to GRC 5.3. Can any of you experts please provide some documentation links?
Thanks,
Jun
GRC upgrade 5.3 to GRC 10
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Re: In XD01, Custom Tab values are not flowing to table.
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check.
in method "GET_TAXI_SCREEN', where you assign screen and program name, use
e_screen = '1111'.
e_program = 'ZXD01_ADD'.
Then, go to SE38, create an executable program named 'ZXD01_ADD' and create screen '1111' in that program.
Regards
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GR and IR related problem
Dear Expert,
Issue is:-Service PO made 100/- INR and down payment against PO is 60/- then GR amount 100/- but IR is 60/- which is down payment.Can someone clarify my doubt regarding GR and IR related problem???
Actualy one senior user asked me..Please clarify my doubt.
Cheers,
Joy
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No performance improvement after migration to HANA
Hello friends,
I have a query which contains over 100 columns created as calculated and restricted key figures, using many complex formulas as well as complex selection restrictions. Performance of this query is approximately the same as before migration to SAP HANA and conversion of Info Cubes to SAP HANA optimized. I cannot see any gain of SAP HANA in this specific case, so I have a question: do you see any possibility to improve the performance of queries requiring many complex calculations like a query I am referring to? Do you have any hints in this area?
Thank you in advance,
Arelis.
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Re: CURRENTLY BEING MODERATED
I'm not personally involved with the discussion moderation program in any way, so can't answer your question directly. However, there is a discussion over in SCN bug reporting relevant to your question that you may find interesting, several different factors are discussed. http://scn.sap.com/thread/3357394 One person with a reputation over 300 reports having their posts delayed by moderation in some areas.
There have been a couple of complaints in the SAP Sybase for Custom Applications area of posts taking up to a week to pass moderation.
[Edited to add: If it makes you feel better, this response was tagged "currently being moderated" although I am a SAP employee with a reputation over 400.]
-bret
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Re: Sales Return Process-Invoice(Credit Memo) with ref. to delivery
Thank you for your answer, I've solved my billing problem which had troubled me days！
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Re: Automatic Price updation in VF02 for Invoice
Check VTFA and VTLA what is the pricing type there , if you don't want any updates then stick to Pricing type D or E and then check changes in VF02 again.
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Re: how to grow /dev/md0 disk size on aws hana
Hi Venkatesh,
This forum is about the SAP HANA Cloud Platform, which does not include customer-managed systems run on AWS instances, so I'm not sure if anybody here will be able to help you.
I think you will have a much better chance over in the
SAP HANA One on AWS forum in the SAP HANA community.
Best regards
Oliver
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Re: Exchange Earners' Foreign Currency Account
Hi Unni Krishnan,
Yes you can control only particular invoice with out affecting incomming and outgoing payment. when you make the payment you should give the exact exchange rate which is in invoice rate you should give in the payment screen.
Regards,
Shanmugam V.
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Re: Will BOE Infospace runs on HANA parameters?
Hi,
if configure the variable in the calculation view to be optional, then the indexing will succeed.
Best regards,
Victor
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Re: Down Payment for Delivery Related Sales Order
Hi KH,
You have got it right, I am suggesting to use 1 $ value for Customer in FD32.
Below Sequence will be followed :
Advance booking:
- When customer will pay in Advance, F-29, the same will be updated in Special GL against, Special GL Indicator as Special Liabilities. (This will be shown in FD32 also).
- That Special Account should be applicable for Credit Check. (FI person will help)
Order processing:
- Customer Places an Order.
- System will check (Special Liabilities amount + 1 $ credit) at the time of Credit checking.
- If advance amount is covering Order value, Order will be able to go ahead for delivery.
- Other wise it will go in Credit Block.
- If things are fine, By VKM3 order can be released.
Invoice Clearance:
- Invoice Clearance will be done against the value of Special Liabilities by FI people
Regards,
MJ
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Re: Billing Plan Type is not default according to the Billing Plan Type as assigned in SPRO
Dear Tan
We can set Billing plan type at following
- Customer master records - billing tab
- Assigning to sales document types
- Assigning to Items category
An entry in the customer master has priority. so please check in the customer master record.
Regards
Srini
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Re: Auto Mail to client regarding the Pending Invoice & Deliveries
I mean awaiting for other experts valuable replies
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Re: Restrict Material from Stock Transfer Order and Sales Order
I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still allows this item. How to configure this item to be restricted in Sales Order?
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Re: Help: Copy order quantity to target quantity while BOM explosion
Hi Reddy，
Thank you for your reply. But I am not working with document copy control here.
The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM. Only those with order quantities were copied.
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Re: Trigger workflow when a record is created in a database table .
Hi,
Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern is
PERFORM (<fsubr>)[IN PROGRAM (<fprog>)][USING ... <pi>... ]
[CHANGING... <pi>... ]
[IF FOUND].
Cheers,
Arindam
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Re: Restrict Material from Stock Transfer Order and Sales Order
by setting the X-Plant matl Status with 01 Blocked for procment/whse
May be you need to check in OVSU where select this "01" and execute. You can see various texts. Assign "B" against Block for Order and retry to create a sale order.
G. Lakshmipathi
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Re: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well .
Let me know if you have any specific questions but the steps are going to be as below:
- Add ECC-SE add on to your ECC system.
- Import PI components in ESR.
You can start testing in ECC using SPROXY to check them out if they're already in your system.
Let me know if you need any further info.
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Re: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ?
Is it
- invoiced but payment not received or PGId but not invoiced
- DAs pending for PGI
Nevertheless, I presume, you intend to ask for some internal communication within the Business which can be achieved through workflow. Tell the logic to your Workflow Consultant who can achieve this. If there is no workflow consultant, check with ABAPers
G. Lakshmipathi
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Re: SAP B1if - PHP, SOAP & XML error
Hello Marcus,
Restart doesn't worked for me, I'm still having the same problem to activate steps and/or set Receiver/Sender systems in the scenario packages. Any idea someone?
Regards,
Leonardo.
Edited: Issue resolved, upgrade to PL 13 solve this.....
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