↧
Re: Webi report migration from higher SP version to lower SP version?
↧
Re: Query to pull out data from VL02N.
Hi,
It is a standard SAP provided table with the combination of LIKP and LIPS. Similar table exist for VBRK/VBRP and VBAK/VBAP .
The above table are more helpful in query creation.
Regards,
SRK
↧
↧
KNA1 vs ADRC
WE have the all the address fields in KNA1 / LFA1/T001 ,,,,then why do we go for ADRC table to fetch address of customer or vendor or company
↧
Re: Erro 588 em SP para evento de cancelamento
Pessoal, boa tarde!
SEFAZ SP corrigiu o problema.
Por favor, podem testem.
Boa sorte
Att,
↧
Re: Trusted Authentication in XI 3.1
yes we are used trusted authentication.
example means what?
no issue in SP3, we are facing the problem SP6 only.
↧
↧
Company code 1000: Ledgers have different fiscal year variants
Hi,
Trying to activate open item check for G/L accounts which are already having transaction data as per SAP note: 606977
When I am running T.code FAGL_ACTIVATE_OP the following error encountered
Company code 1000: Ledgers have different fiscal year variants
Message no. FAGL_SWITCH_OP009
Diagnosis
The system compared the fiscal year variants of the ledgers with each other in each company code.
It is not possible to switch to open item management, due to the differing fiscal year variants, which prevent a zero balance being produced for each ledger at the end of the respective posting period.
However, there is an exception: The switch is possible if you execute it for today's date.
Procedure
Check whether you want to execute the switch to open item management for today's date.
Company code 1000 is not considered for the activation
Message no. FAGL_SWITCH_OP051
I think reason for issue is because of two fiscal year variants .i.e.. V3 for leading ledger and V9 - oct to sep for non-leading ledger
Pl suggest how to resolve this issue.
Regards,
Upendar
↧
Re: END button disappears in interaction centre while creating transaction and moving back.
Hi Sumeet,Ashik:
This issue got resolved on when we upgraded system from EhP2 to EhP3.
Regards,
Pallavi
↧
Re: SD config for new Plant code in SAP
Hi TW,
Thanks for such a quick reply.
Can you tell me if there are any program available for mass data upload for data migration to the new plant. Also, what all data needs to be considered for data migration?
Thanks,
Karan
↧
Re: WIP Quantity Document is not generated
Hi Atif.
1. When you run KKAX, do you click on the 'WIP QTY document' button and dont show info ?
2. You see the WIP quantity in the consumed materials (child in the pp order), not in the produced material.
Arturo.
↧
↧
Re: HANA SQL Sub Query - Unique Record
Not sure if your requirements are actually fulfilled by the following, but it should at least generate your samples:
SELECT ap."Sales Order", ap."Item", ep."Schedule Line", ep."Delivery Date", ep."Confirmed Qty"
FROM "VBAP" ap
INNER JOIN
(SELECT TOP 1 "Sales Order", "Item", "Schedule Line", "Delivery Date", "Confirmed Qty"
FROM "VBEP"
ORDER BY "Confirmed Qty" DESC) ep
ON ap."Sales Order" = ep."Sales Order";
Looking at the sample result sets it looks as if it would be possible to select the data only based on "VBEP", but I assumed that there are some more selection criteria that you want to apply based on "VBAP".
Also, and don't take this the wrong way, but it is really a SQL beginner's question. So if you are going to develop more SQL it might be a good choice to top up your game and learn more about SQL programming.
- Lars
↧
Re: End User Logon cannot verify LDAP account/password
Hi James,
Go to transaction code LDAP -> LDAP connectors.
Make connector is active under status.
Regards,
Abhi
↧
Re: QA hold process for WM
As per SCN rule of engagement one query per thread hence request you to please raise a separate query with clear subject line
↧
Re: Import (Foreign) Procurement, Exchange rate difference variants and Gate Pass in SAP
Hi,
1. You may check the concept of Transportation Management to incorporate the requirement. Through TM, you can create shipment and shipment cost documents using inbound delivery before GR. Once you transfer the shipment cost, system can create automatic PO and Service entry sheet. The cost can be posted to separate GL here. Once the GR is done, the shipment cost can be loaded to material cost as explained in the note: 427944 - Info: Shipment costs as delivery costs during goods receipt
2. Please check whether substitution rule in GGB1 can full fill your requirement. (I am not sure about it, please check with your FI team)
3. Please check LECI transaction.
Regards,
AKPT
↧
↧
Re: Make Serial No. Mandatory
Hi,
Hope you are on or above EHP 4 and the business function LOG_MM_SERNO is activated. If so, please check the doc: Serial Numbers in Purchasing which explains the option in standard. Please check the document.
Regards,
AKPT
↧
Re: GRAC_REP_OBJ_SYNC NULL Exception
Hi, you need to configure like this way
1.Execute TransactionGRAC_REP_OBJ_SYNC
2.Select a variant (optional) and click Execute.
3.Select Sync Job to execute: Profile/Role/User.
4.Enter the system connector ID to execute the User Master Data synchronization.
5.Enter the connector language.
set the job as schedule or check using run immediate mode.
Thanks,
Arif
↧
Re: EarlyWatch Alert in Solution Manager 7.1 SP12
Hello,
It is likely you are hitting the bug described in the KBA 2055436 - After upgrading to SP12 Ad Hoc EarlyWatch Alert stops working / corrections in sap note 2055455 - SDCCN: Refresh session task does not process manually created EWA service sessions
Hope this helps
best regards
↧
Re: Image in Smartforms
Hi Swathi,
of course it is possible to have dynamaic graphics, but it is not recommended at all. The easiest and best solution is to switch to Adobe Forms.
In case this isn't possible you can do it via resizing or via the old SO10-Images.
~Florian
↧
↧
Re: DBM deployment for dealership network
Hi Pravin,
Thanks for the sharing.
BR,
Jeff
↧
Re: FPM_FORM_UIBB_GL2 issue with freely programmed search help
Yes
↧
Re: PKList NOT changed when configuring HANA and BI 4.1 SSO
Hi All,
We have figured out the issue. There was a Data/time mismatch between the BO and HANA server which was causing the issue. We have synced the time zone for both the servers and issue has been fixed.
Thank you!
Regards,
Rahul Deshmukh
↧