This seems to be issue with the R3trans. Please update the R3trans to a lower version.
Please note that in the phase the R3trans which is being used is from the the directory
../SUM/abap/exe/ , so you need to update the R3trans in this directory.
Re: SUM error in phase SHADOW_IMPORT_INC
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Re: Correction of wrong created asset with calculated depreciation
Is this scenario applicable to all assets or in particular asset class only?
- If this is only applicable on a certain asset class, you can deactivate other depreciation areas on the asset class level via transaction code OAYZ.
- If this is applicable to all or uncategorized transaction, you can create a transaction type then limit the posting only in a depreciation area. Then when anytime you post transaction with this scenario, use the created ttype.
Hope this helps.
Thanks!
Jhero
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Re: MB1C - 962 with serial number
in IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serialization Attributes for Movement Types
you can define whether a movement type is allowed to post with serial numbers, not allowed or obligatory. Please check your settings there.
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Error Crystal Report Windows Forms Viewer in Windows 8.1
As you cansee from the pictureI get this errorwhen trying to loadthe reportanyone have any suggestions?, This happens withwindows 8onwindows 7I havenoproblemswith the application
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Re: Multiple sections in detail
Assuming you have Group 1 on 'Line' and Group 2 on 'BOM', you can try this:
1) Suppress the Details Section
2) Create a formula with this code and place it on the Group Footer 2 (which is the BOM group). This shows the Amount for each BOM:
WhilePrintingRecords;
numbervar bom1;
numbervar bom2 := bom2 + {BOMAmt};
bom1 := bom1 + bom2;
bom2;
3) Create a formula with this code and place it on the Group Footer 1 (which is the Line group). This displays the Amoint for each Line:
WhilePrintingRecords;
numbervar bom1;
4) Create a formula with this code and place it on the Group Header 2:
WhilePrintingRecords;
numbervar bom2 := 0;
"";
5) Create a formula with this code and place it on the Group Header 1:
WhilePrintingRecords;
numbervar bom1 := 0;
"";
6) To show LineAmt + Calculated BOM, create another formula and place this on the GF1:
EvaluateAfter({@Formula_name_on_GroupFooter1});
numbervar bom1;
bom1 + {LineAmt};
-Abhilash
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Re: Network requires assignment to an activity number.
Hi Gokul
Forum flooding with your replies and its nice to see you back.
Regards,
Sudhakar
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External Pricing Engine
I have a customer who would like to call an External Pricing Engine to calculate the pricing for sales orders. This is from an ECC system and not from a CRM system. Has any one done it?
What would be the right user exit to make such a call to the external system and get the prices and continue the process? Can you please share your experiences?
Thanks.
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Re: Duplicate value in MAPL cause error
I believe the system throw an error is because of older version of change number. so it creates one more entry with latest change number. Did you try deleting the older version and see if it reflects in MAPL ?
Regards,
Mahee
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Re: Export Data Source Not Fetching Full Data
Have you loaded before or this first your loading? means its new requirement or old data flow?
Am not clear on your issue.
Are you loading on bw to another bw system by using export data source?
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Re: Dispatcher: Running but dialog Queue stand still, J2EE synchronization binaries, Solman
Hi,
We have done it, rebooting the server and service both. but it didn't work.
Thanks for your reply.
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Re: Can any one tell me some critical issues in FICO support project?
Hi Gunjan,
Thank You. I will do that.
Could you please tell me how can we use APP for bad debts?
- If we want to post provision for Bad Debts? or
- If we want to write off the customer balance from the books?
Regards,
Ram.
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Re: Desing studio lables issue
Hi Tammy
Thanks for your answer but I use 0CALMONTH info object and it does not have any text, only key
Shlomi
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Re: Scheduling Agreements
Dear Shekhar Saxena
As per your message, since raw materials are not available the goods cannot be delivered also you have mentioned that when this scenario comes up the schedule agreement already created will be cancelled. So if that is the case the quantity contract should be created for the remaining quantity. You could create the quantity contract and maintain a text with this reason so that there is a connection between the two documents or else with the help of an ABAPer create a possibility of a message pop up before creating the quantity contract so that you could enter the schedule line agreement document number.
Regards
JNM
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SRM7 friendlier UI
Dear colleagues,
We must give our users a friendlier UI and a simple process to create and monitor shopping carts.
If anyone already is using SRM Add-on1 – Please advice:
What are the cons and pros?
How much work it takes to implement it?
Is it stable?
What other alternatives did you use and can recommend?
Did anyone develop a self made program to solve this isues?
Any answer/idea/clue will be appreciated.
Thanks in advance
Jen
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Re: Dispatcher: Running but dialog Queue stand still, J2EE synchronization binaries, Solman
Hi Salameh
1. Could you check the free disk space in USR & DB folders?
2. Refer the SAP Note Error msg "DIA water mark reached (30)"
1148690 - DIA water mark reached, DIA water mark underrun
BR
SS
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Re: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu,
This is not new requirement rather its very old flow and data were loading( from One BW system to other BW System) via Export Data source correctly previously.
Now we are getting some data mismatch between the Source BW system to Target BW system. By doing the further Analysis i found this is due to the Export Data source not fetching the data correctly(e.g. Some data is there in Source Provider which is not being fetched by Export data source).
Please suggest accordingly.
Thanks,
prakash
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Serial number issue
Hi
I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be available for future consumption .
Please let me know what i have to do to get the status to AVLB immediately after doing MIGO
We are doing STO process :
PO- Outbound Delivery - MIGO
Already procedure MMSL is assigned in SN profile which is tagged to material master in both plants.
( This procedure enables to assign serial numbers for goods receipts, goods issues, stock transfers and stock transport orders)
Regards
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Re: COPA Report current period and previous period issue
Dear Ajay,
By mistake, I choosed this questions in "Discussions" hence not able to assign you the points.
Thanks for resolving the issue.
Regards,
Makrand
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Re: How to call windows search using abap
I'm familiar with CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE.
My question is how to call windows search ?
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Re: Different Fiscal Year Variant in Depreciation Area
Hi Ravi
I never tried this.. Reading the notes, i could make out that in earlier releases it was possible, but not now
May be you can try to assign once and see what is the system response
Br. Ajay M
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