Experts and SAP official
Why the Application Help old version can not be available
http://help.sap.com/saphelp_srm70/helpdata/en/
http://help.sap.com/saphelp_srm50/helpdata/en/37/4b4b3c99c53c33e10000000a11405a/frameset.htm
I think the old version is different and more detailed for some part.
How can I get it?
Thanks
Regards,
Hayashi
Hi everyone,
I am new to ABAP and i have some questions to ask.
Here is the situation.
My client want SAP data to update automatically from excel file from another computer daily.
1. I know somehow we can get data from excel to internal table and to sap table.
2. I can use SM36 to do the background process, so i can run the update daily.
Here is my real question:
1. i use FM ALSM_EXCEL_TO_INTERNAL_TABLE to get the data, but the ROW and Column are difficult to adjust. Is there any other ways i can get the data to internal table and to SAP table?
2. How can i connect sap to another computer to take the excel file? is it possible?
Hi Lokesh
First check if you can assign the same sort key to the GL account involved in the billing. Ideally it should be possible to update the sales order in assignment field that ways
If that does not work, you can write a substitution in OBBH and use user exit as a last option.
I think in SD also you have an option to influence what is populated in the text fields of FI doc
Br. Ajay M
Hi Satish
Thanks for the post. It seems like no easy way to deal with this problem. I am working with a Construction company have a huge spend on the PM/CS side. This problem surfaced out while we are implementing the Requisition process (Use to be direct PO creation and manual process).
My question is How big is the enhancement?
Is it possible to share any technical documents with us?
my mail id is
Thanks again
Partha
HI,
Did you find any solution on this?I'm facing the same problem.
Thank you
Bingbing.
Hi SAI
There can be 2 reasons
1. No depreciation is posted
2. Your period control in dep key does not allow dep if asset is retired
Check Afamp and see if you chosen "Start of the year" as period control for retirement.
Also check Oavh if you have a custom period control and see how it is defined
Br. Ajay M
Hi,
I am using SAP B1 9.0 PL10 for HANA PL6.9
There is an error for specific ItemCode, it's instock value 5000kgs but when I want to set deliv schedule detail on SalesOrder SAP only can add 1000kg. I have check Inventory audit report, available to promise, everything is fine and the available stock confirm ok.
I think this is another bugs on HANA
Any suggestion ?
There are workarounds but I would not prefer it. IMO, SAP suggested way is using SAP NW Gateway. Gateway being free, I do not think it should be a problem isn't it?
Were you able to find a solution for this? We have a similar requirement.
Hi,
Please close this thread by marking correct answer.
Thanks & Regards,
Nagarajan
Hi Caetano,
I would like to proceed with below approach to avoid the missing production order numbers.
With the below approach also should i do the "Global Reset" or the "Global Reset" is only applicable, if the "Buffering Type" is modified?
Approach:
I do not want to deactivate the buffering. But i will set the 'No. of numbers in buffer'as ONE (1). I think with this settings, the numbers will be always continuous.
Hi
The parameter ALLOW_FILE_SIZE is on 104857600, is it a correct value? what value must the rigth one?
regards
Hi,
Did you check above reply? If you got answer, please close this thread by marking correct answer.
Thanks & Regards,
Nagarajan
Hi,
Please close this thread.
Thanks & Regards,
Nagarajan
As per the valuation variant material valuation priority is set as below
priority 1 - Planned price
priority 2 - Price from purchase info record ( tick inclu additive costs)
Priority 3 - Standard Price
Sub Strategy
Priority 1 - Quotation price via condition table
Priority 2 - Purchase Order Price via Condition table
Now when cost estimate is executed , few raw materials we noticed , prices are neither picked from Priority 1,2,3
Ex: Raw Material a1234 - CK11N $3.24 ( Price control is "S")
Priority 1 - Planned Price maintained Blank
Priority 2 - Purchase info record $3.86
Priority 3 - Std price is $3.33.
Suprisingly system is picking up a strange price $3.24.
Can some body have your comments on above please as from where this strange price is picking.
Rds
Sanjai
Hi Ashik
Got it solved..thanks for your input also.
Hi Ramprakash,
Once the above customizng is active in ECC side, the attachment with type DMS in PR should be transferred to SRM side. You can check this from outbound and inbound XML.
However if you can't view this attachment in SC, I suggest you check the following note:
1584391 - Attachments are corrupted during the Purch. Req. transfer
There is no additional settings in SRM, and attachment should be added to item level of PR. Then it will flow to item level of SC. The attachment transfer is supported in standard, so no necessary to use BAPI/BADI to colleact it.
Regards,
Ivy
The way we have done this in the past is to create the deposit via the application, but select the interim accpunt as the bank account, that way the amounts are marked as deposited and no longer appear in the list, but the journal created is debit & credit the same GL account, so has no impact.
Does that help?
Hi VR,
put a condition in interface determination for the interface which failed. Send a message which, that should satisfy condition, which is kept for failed interface.
if works then remove the condition and test it.
reg,
avinash M
Hi Matt.
If you don't re-valuate your PM Orders, the Sender Cost Center of the Activity is also don't re-valuated, so the Balance isn't '0'.
I think Your Flow must be:
1. KSC5: Indirect activity allocation. At this time, you post activities at plan cost to the PM Orders. At this time Activities Credit your Cost Center. You can see the efect in report S_ALR_87013611
2. KSS2 / KSII: Calculate the Actual Activity Rate ($/h), based on Accounts that debit the Cost Center, and the qty of hours reported. Do you calculate the rate manually in order to confirm is correct? Report KSBT
3. KON2: You re-valuate the activities charged to PM Orders, using the actual rate. At this time the sender cost center are also re-valuated, have balance 0 if everything is OK.
check again S_ALR_87013611 and KOB1 in order to verify the new values.
4. KO88: Settle Maintainance Orders their final destination.
5. If the Service flow is trigger, (the balance in report S_ALR_87013611 changed, and is not cero) you must run KSII again. After that, evaluate again report S_ALR_87013611 and your Balance is Cero again.
Arturo.
