LFBNR Field in MIRO and MIGO

December 20, 2013, 9:03 pm

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Hi,

This is regarding the (LFBNR) Ref.Doc. field in migo & miro,

We are using 103 and 105 process for migo,

 

Mvt Type	doc No
103	8000000047
105	8000000048
122	8000000049

If we display 103 Doc No in MIGO- Ref Doc Field is same , Why??

 

If we display 105 Doc No In MIGO- Ref Doc field is of Mvt ty 103 Doc no ,

( here 103 mvt type linking with 105 , so no questions.)

 

If we display 122 Doc no- Ref Doc field is of Mvt ty 103 Doc no,

since returns made against PO, against receipt, 103 Doc type is non valuated ,why its number appears in ref Doc Field in migo

 

If we process Miro/Credit Note - Ref Doc field is of Mvt ty 103 Doc no,

if we are processing miro then we are processing with valuated GR so 105 doc no should appear correct if i am wrong ??

Please Help me understand about this field , how it behaves??

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How column wise read and delete is done for delta data ?

December 19, 2013, 7:28 am

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Hi to all,

 

What is knew is that HANA is optimized for column wise insert.

 

I have one doubt.

 

Example: i have 2 field in table1 in HANA,and stored record in column wise.

 

                  NAME    Marks

 

                    T         20

                    C        30

 

now if Name T, marks changes from 20 to 30, so as its column wise storage, so there will be no update, but new record will be inserted for T to table1.

 

 

                  NAME    Marks

 

                    T         20

                    C        30

                    T         30

 

but if i will read table1 for name T, i will get T 20 and T 30 as record, which is not be correct, as latest record will be T 30.

 

So how SAP HANA will read the correct record for such cases.

 

Also how delete will work for column wise storage.

 

 

I shall be thankful to you for this.

 

Regards

Pavneet Rana

Re: SAP Certification exam fees.

December 22, 2013, 9:15 pm

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hi,

 

Thanx for your reply but i don't find fees on that page.

 

Can you tell me how can i see fees for all exams?

Re: SAP Certification exam fees.

December 22, 2013, 9:15 pm

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hi,

 

Thanx for your reply but i don't find fees on that page.

 

Can you tell me how can i see fees for all exams?

Re: Error Is Comming When using FM 'CRM_ORDER_MAINTAIN'

December 22, 2013, 9:15 pm

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During one of the bug fix we got similar issue where order maintain was getting failed. We found out that, 'handle' was hardcoded in the existing code, because of which system is considering it as a duplicate record.

Re: Workflow Title text Translation issue

December 22, 2013, 9:15 pm

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Hi Suresh,

 

Thanks!! Not sure if I understood. When I log onto German Language, I can already see the text maintained in German. The same text I can see in English when I log on in English. I can also see both the entries in HRS1206.

 

Can you please explain a bit more.

 

Thanks

Re: Unable to view the print preview of the smartform

December 22, 2013, 9:15 pm

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Hi Swapna,

 

     i guess you are using customizing Smart Form and Program also.

Just check it might be print parameters you are you are disable.

 

 

Regards,

Krishna

Re: How to install SAP Mobile platform SDK for creating iOS Mobile Application?:

December 22, 2013, 9:15 pm

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Yes, As Midhun said i plan to start work with OData, And I am Tyro with SAP(OData) technology . Any how i need  display dashboard file(swf) on iOS device. Please explain me clearly which way i should follow for this need?

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Re: BO Design studio Chart Component issue ...!!

December 20, 2013, 10:59 am

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Hi S.van,

no i am not selecting multiple value i m just selecting a single value and want only that calculation

like while i select California get value (amount sold + margin) for California only.

that issue about like that if i want to get another member value i have to deselect the first one.

see in 2nd screenshot i clicked on Colorado but i didn't get that value its showing California value(first selection) , but when i deselect the first value i get right value.

so my question is this first i have to select one member then deselect that then i can get 2nd value...??

Re: Removing white spaces

December 22, 2013, 9:16 pm

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HI Jeevan,

 

Did you use ltrim()? seems it is alignment problem ... recheck the  format options.

Re: BO 4.1 Promotion Management job status shows 'Success' in Source but Objects not found in Destination

December 22, 2013, 9:16 pm

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Hi Durga,

 

We are new to BO and we don't know the exact procedure for export using BIAR file via Promotion Management in BO 4.1. It would be great if you could shed some light on the same.And, LCM is not present in BO 4.1 SP1.

 

Thanks,

Sreehari

Re: Leave Quota not Updating through PT60

December 22, 2013, 9:16 pm

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Hi Vijay

 

kindly follow the procedure,kindly let us know if the issue persists.

 

 

http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=132352385

 

http://www.osc.nc.gov/training/osctd/help/Time%20Management/BPPs/PA61QuotaAdjustments.pdf

 

 

no worries

karthik

Re: Record Name “Job title” is missing in the file

December 23, 2013, 9:33 pm

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no iam not using any LDB for this, its like directly taking from the table.

 

instead of using for all entries is there any other alternate to fetch the data.

 

if we use for all entries it will take all values.. but i need only one record that too based on enddate '99991231'.

 

 

Regards,

Dheeraj

Re: SAP Remote Connection - Secure

December 23, 2013, 9:33 pm

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Hi Ranjith,

 

It completely depends on how you are allowing the connections. You can have restrictions depending on that.

 

You have  several options in firewall adn if you are using citrix as your presentation server you restrict  it suing citrix. If you use saprouter then you can have restriction using saprouttab.

 

Regards

Sheetal Joyce

Re: Transfer Company Code to another Company Code

December 23, 2013, 9:33 pm

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We have Organizational Reassignment with infotypes 1 2 7 and 8 Can I go ahead and do that

 

Regarding Positions Id if I change position will it delimit ??? how do I go ahead is it required to change or assign new position? 

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Re: Dynamically create UI5 table

December 23, 2013, 9:34 pm

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This is not working frnd

 

 

var oModel3 = new sap.ui.model.json.JSONModel();

 

  var rows = [{header1: tab1FieldName},{header2: tab2FieldName},

             {header3: tab3FieldName},{header4: tab4FieldName},

             {header5: tab5FieldName},{header6: tab6FieldName},

             {header7: tab7FieldName},{header8: tab8FieldName},

             {header9: tab9FieldName}];

            currentData = oModel3.getData();

            if(currentData.modelData){

                      rows = currentData.modelData.concat(rows);

            }

          

  oModel3.setData({modelData: rows});

  oTable3.setModel(oModel3);

  oTable3.bindRows("/modelData");

 

 

  oTable3.placeAt("dataTable");

  });

 

 

 

Their is same problem even after putting this Code

ERROR IN SMARTFORMS... :(

December 23, 2013, 9:35 pm

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Hii to all..

 

I am having the problem in My smart form.

in my devlopment server there is a style /SMB11/BL_SF...   which does not exist.......  But in my live server it is working fine without any error.

 

Can any one of you plz tell me how can i sort out this problem...

 

thanks in ADVANCE.

Re: Free of Charge Sales - CIN - Accounting Entry

December 23, 2013, 9:25 pm

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Hi,

 

While I do not know very much in detail about the Taxation and Indian Excise rules in India, I think what Jyoti has pointed out about the duty amount payable to the Govt. is most likely the scenario you still have to deal with.

 

Normally, there are two scenarios in the case of FOC Orders:

 

1) The Item is Free to the Customer to the extent of the value of the goods, but the customer has to pay the Taxes pertaining to that;

 

2) The Item is in essence totally Free to the Customer and he does not have to pay anything - not even the taxes. That being said, these Taxes have still to be paid by the Client/Company as they are due to the Govt.

 

I think you are referring to the Second Scenario ! Right ?

 

Assuming that being the case, from the system's SAP Accounting Auto Postings Point of View, what you are looking for probably is that the Promotion Account has to be hit with the Tax Amount and the Customer Reconciliation Account has to be zero.

 

Am I correct so far ??

 

 

Thanks.

Re: Start/End Routine - Get transformation ID or source & target name

December 23, 2013, 9:36 pm

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Thanks for your patience in replying the requirement elaborately . Really i never encountered this issue. I asked you the requirement in that sense so that everyone can understand new functionalities or new possiblities.

Clearing Customer TCS amount

December 23, 2013, 9:37 pm

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Hi All

 

 

I have configured the customer TCS process in SAP. For the new customers it is fine. I have few old customer receipts for which the payment is made partial excluding the TCS amount. So the invoices are showing as open items. How can I clear these invoices.

For the invoices for which payment is not done, the updation of TCS is done using report RFWT0010. But how to go with the invoices for which payment is done.