Hi Bhat,
As mentioned please add the Key column, also please look into the Error log. It generally provides more details on what the issue is.
Regards,
Ravi
Hi Bhat,
As mentioned please add the Key column, also please look into the Error log. It generally provides more details on what the issue is.
Regards,
Ravi
Hi Florin
There is a user id communication between ECC to Trex system in that user id you have added the role ' SAP_BC_TREX_ADMIN' ?
Thanks
Sriram
Hi
Addition to the above replies, you can find in Metadat Repository also.
Thanks
HP
Hi Pradyp,
unfortunately there is no approach I know of to make the customizing of this particular table 'smarter' or easier, you'll just have to bear with entering the data manually (I know this can be a pain if you have different provision variants and different trip types and different planning types etc. ).
If you want the system to output an error message if the maximum amount is exceeded you have to use Amount Type 'E' --> "Error message when exceeded"; in your screenshot, however, you are using Amount Type 'B' --> "Reason for exceeding max rate is required"; here the system will only populate a message if you have maintained the reason-field to be visible for the respective expense type AND it is not filled by the enduser. So bottom line, if you just want a dull error message when exceeded whatsoever, use Amount Type 'E', not 'B'.
If you have different employee groups in TV which need different parameters for the settlement, it is reasonable to use the central parameters M/A Stat and/or M/A Entp; but keep in mind then you also need a dedicated entry in each and every customizing table.
Cheers, Lukas
RK! sorry )) thanks for help!
Hi Rajshree
Changing the currency is not advisable as these would effect the G/L accouts created, i don't know whether you have created group currencies and local currencies. It's better you can add new entries in OY04 with USD, but before doing so discuss the same with FI consultants and make sure no previuos postings are done, because changing the currency decimals now shall make previous postings as invalid and report generation by FI will fall as an issue. Please revert in case of queries.
Sajish
When changing the material group of a material that is already being used by
the purchasing department, you should note that:
In this case, instead of xsl:copy use xsl:element to dynamically create the elements with XPath function local-name(). Like this, the namespace won't be copied to the result tree.
Found here http://bytes.com/topic/xml/answers/758106-xslt-how-copy-element-without-namespace
<xsl:template match="*|@*"> <xsl:element name="{local-name()}"> <xsl:copy-of select="@*"/> <xsl:apply-templates/> </xsl:element></xsl:template>
Hi NJ,
I dont think there is any mistake in restricting it based on Sy-Tcode. If you are not sure from where else this is being triggered then do a negative check like
if sy-tcode NE VAP1 or VAP2
endif.
Regards,
Swarna
Hello Daniel,
The note 1670678 discusses the new features in SAP GUI for Windows 7.30 in comparison with the previous GUI releases.
Basically apart from the new theme available (Signature and Corbu) the application screens and the interaction of the users with users remains unchanged.
No regression testing standard is available or even needed.
Regards,
Eric
SCN NW Clients Moderator
SS,
To amplify expert Alok's answer; here is a link to a good starting place
Overview
http://help.sap.com/saap/sap_bp/baio_frame/step-by-step-guide-iframe_EN.html
Building Blocks
http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM
In addition, there are industry specific solutions available documented to the same level of detail in Best Practices.
The reason is, we have to explain those existing standard PP processes which are existing in SAP ECC 6.0 to our clients, later we will get their exact requirements which are suitable to their business.
This is an odd way to go about managing an engagement; unless your consulting company's business model is to offer "Fast-Track" type fixed solutions. It is not normally part of an initial engagement to teach the client about possible SAP solutions; instead, it is more common to spend days or weeks with the client, interviewing him, until you get a good understanding of his business requirements. Only then would you begin to show him the possible solutions that you believe meet his requirements, using your implementation experience and business knowledge.
Best regards,
DB49.
check the following links:
http://scn.sap.com/thread/1788036
http://scn.sap.com/thread/952710
Also check BADI:
NOTIF_EVENT_POST
Regards
Hola Samara,
Mira aquí en los trainings gratis de SAP, seguro que te dan una buena idea:
http://scn.sap.com/docs/DOC-8514
Saludos,
Victor
Hi Suresh,
Though you have the sales order shown as full value, you can always edit to the vaue as required - Please check.
However, once your second sales order is created for 20,000 then the Sales Contract will have 60,000 as its remaining value (Sales Order 1 = 20,000 + SAles Order 2 = 20,000 -> = 40,0000). Once sales orders are created for 1,00,000 then you cannot create further sales orders.
Regards
Hi,
Document types are designed /created based on different procurement processes in an organization not based on company code.
In your case, you can create purchasing groups PGA for User A for company A, PGB for User B Company B and PGC for User C for company C.
Consult Basis Consultant and based on purchasing groups you can restrict creation of purchase order with purchase order document type by authorization with authorization object as following:
1. 1. Creation of purchase order for document type 1-3 for purchasing groups PGA with company A with help of authorization.
2. 2. Creation of purchase order for document type 4-6 for purchasing groups PGB with company B with help of authorization.
3. 3. Creation of purchase order for document type 7-9 for purchasing groups PGC with company C with help of authorization.
Regards,
Biju K
I have done this in my environment it is possible to accomplish.
So lets say by default the SMD installation wants to use DAA for your SID, I suggest you setup a DAB and point it at the other solution manager.
The only limitation is that you have to SMD agents and the memory foot print they leave on the system; which IMHO isn't large enough to be a huge concern.
I thought that at first, but then thought - if someone asked me what would happen in this situation, I wouldn't have known without writing the code. So I decided the question, while basic, was sufficiently interesting to let pass.
Moderation is always a subjective judgement call. I've no objection to newbies asking reasonable basic questions. It's the ones that are answered easily be searching or having had done BC400 that will get rejected.
Hi,
As Bijay explained a purchasing document is not configured at plant or company code level.
You need to understand what kind of data is existing at which level in the SAP system.
Purchasing document types are at the highest level and should represent the type of process that is used.
Same thing goes for the purchasing group so you are not able to restrict the selection options on these settings and the only thing that you can do is restrict access via authorization settings.
If a user selects the wrong document type and the system returns an error on saving the user can change the document type at that moment. It will not delete all the data, some data could be removed or needs to be changed based on the field selections that are set for each document type.
Only other solution is to create transaction variants to restrict the selections via these transaction variants.
Regards,
Peter
I take it you were looking for this: http://help.sap.com/saphelp_nw70ehp2/helpdata/en/49/23501ebf5a1902e10000000a42189c/frameset.htm
Hi Siddharth
You talk about the team view like there is a standard substitution functionality on EHP5. I haven't seen that on EHP5. Isn't the MSS Home/Team View/etc. substitution functionality only available from HR Renewal?
Best regards,
Martin