1. Tcode : MB1B (Create DN)
2. Tcode: LT03(Create TO reference DN)
3. Tcode: LT12(TO Confirm)
4. Tcode: VL02N(PGI)
Re: Pick-Hu content still exist after good issue
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Re: Payment File Structure - Debit and Credit Total Amounts
Thanks Santosh
Really helpful answer - I had thought about the Payment Item options but thought that they were specific to a single item rather than a total amount.
I will try the condition - although I have not used them before and I'm not 100% sure how to put the condition together to produce the credit total or debit total.
Thanks again
Chris
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Re: ME5.2 - Internal Error in Manual PODs
Hello Sergiy,
Thank you for the reply, i have discussed patching our NW first with my team as you mentioned. When we finish the patching, I will let you&processor know the verify result.
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Re: Query for Reconciled and Unreconciled transactions for a Bank GL
Hi
Try the below query
select t0.RefDate,T0.BaseRef,t1.Debit,t1.Credit, t1.Ref3Line,
Reconcilled = CASE t1.ExtrMatch when 0 then 'Unreconcilled' else 'Reconciled' end
from OJDT T0 INNER JOIN JDT1 T1 ON T0.[TransId] = T1.[TransId]
WHERE T1.[Account] =[%0] AND T0.[RefDate] > =[%1] AND T0.[RefDate] < =[%2]
With Regards
Balaji Sampath
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Re: Selected request was already approved/rejected
Hi Siddharth
I have implemented the note and this solved the issue, however the system show the following message of errror.
"No Team setup for the user in the selection period. Contact Administrator"
I have done the following validations:
1. V_PTREQ_TEAM
View group: MSS_LTV_EE
2. EA HR level
606 sp 42
3. I checked the notes 1620547 and 1758910 and already applied in the system
4. I Deactivated the flag V_PTARQ_TPROCESS-ESS_NO_AUTHCHECK
5. I also have done a trace using t.code ST01 to this user . I have assigned SAP_ALL.
6. I did debug to the application
PAOC_TIM_ESS_WDA
View V_TEAM_CALENDAR
HRESS_C_LEA_TEAM_CALENDAR V_TEAM_CALENDAR
The system read the instructions:
DESCRIBE TABLE wd_this->gt_rowlabel_filtered LINES lv_no_of_emps.
The variable LV_NO_OF_EMPS have value 0.
The content of WD_THIS->GT_ROWLABEL_FILTERED is ROW_ID "00000000"
However when I navegate by "Manager Self-Service--Team--, the system have information in this tables.
HRESS_C_LEA_TEAM_CALENDAR V_TEAM_CALENDAR
WDDOMODIFYVIEW / 1.594
Thanks
Regards
Regards
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Dot matrix printer skips in Production but is fine in Dev and QA
Hi,
I am having a problem with printing in Epson LX 300+ II printer. I created a custom paper format with a size of 8.5 x 6.5 inches.
I followed proper procedure like creating page format, creating format type(same name as page format), adding the page format to the device type, changing the paper size in sapscript.
The problem now is that after working fine in Dev then QA, I requested the changes to be transported to Prod, the printer skips 1 continuous paper.
It's like the modifications I made of changing paper size of the report from DINA4 to the custom paper size 8.5 x 6.5 does not effect in Prod.
I will be really glad if someone can shed a light on this topic.
Thanks & Regards,
Rod
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Re: Accounting doc type of accrual reversal
Hi Budi,
Please check below note about how to configue the document type of RERAALCN.
But regarding document type for RERAALCNRV, there is no standard customizing for that in RE, system will always pick up the document type automatically based on the original document type.
But please check the setting in OBA7, it is possible to maintain the reversal documen type for original document type.
829676 - Consulting note: Accruals/deferrals in RE-FX
****
Account Determination
The component RE only uses the "simple account determination" using the derivation tool. You have to set the following
- the document types for the accrual/deferral postings (G/l account postings)
the accounts for the accrual/deferral postings
For the account determination, refer to the attachment.
Note that the settings for the U postings have to be the same as the settings for the I postings.
****
Best regards,
Bowen
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Re: leased-in stores sales
seems no standard functionality for that...
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Re: When I create a work order for a FLoc which has only 1 equipment installed, the system copies the equipment and makes it the reference object of the order.
IW31 initial screen with Functional Location alone, would bring the only Equipment under the F/Locn also to the Reference Object of the Order
Is this a standard behaviour? I do not think so.
Now please give pictures of
- IW31 initial screen
- Order create screen having Reference Object screen area
- Structure screen of the F/Locn showing the only Equipment.
so that, by the time others join the discussion, full details are available.
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Re: Agentry - Is it possible to populate objects to 2 Main Object collections in a single fetch?
one solution you may already know is
while you are getting work orders, put the orders/document id in a temp z table.
while you are running the second fetch, you can have better performance.
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Re: Connection closed after (protocol) error (RC=1); Help!
Hi Kenneth,
Thanks for update. So if it's not a issue from even Operating system then do you mind just checking with your local Network team and I have a feeling that it's a network issue.
Can you please take help from your network team and try to regenerate the problem while giving print from same system using SAP and check with them.
Cheers
Sharma
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Re: issuing MYSAPSSO2 from ABAP stack
I have created the user on two systems with same user name. Is that Okay for this scenarios?
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Re: Enhancing Putaway strategy in EWM
Hi Suraj,
MY requirement is to putaway stock in bins as per Country of origin.I don't want to mix stock from different COO in one bin and one bin should only have stock from one COO.
regards,
khushboo
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Re: How to see a table created by sql script, in repository and project?
Hi,
Any trick to overcome this that way we can have all tables in place for at least tables ones which are regular columnar tables ?
Vamsi
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Re: SWNCONFIG how to dynamically determine INBOX_URL
Hello
In standard BSP appliaction SWN_MESSAGE1. Go To-> main.do-> refer to controller class
Refer to line no 108 in DO_Request method of class
Refer too line no 108 in DO_Request method of class CL_SWN_MESSAGE_CONTROLLER.
You have two options. Copy SWN_MESSAGE1 and CL_SWN_MESSAGE_CONTROLLER and change the following code
OR make use of Implicit enhancement in DO_Request method of class CL_SWN_MESSAGE_CONTROLLER
TRY.
li_view->set_attribute( name = 'INBOX_LINK_URL'
value = l_inbox_link-url ).
CATCH cx_bsp_exception.
ENDTRY.
Regards
Sandy
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Re: Error in SAP Netweaver gateway
Did it help?
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Re: Best way to make mass changes to Routings ?
Hi,
I am not sure why we need to download data from tables... It should come from business/outside system as to which operation BOM component is to be assigned. PLMZ table will have information after BAPI commit is done
Either way
BAPI needs following fields to successfully post the Component assignment.
-Routing Group number
-Routing Group Counter
-Finished Goods Material number(Material number of FG- BOM for which assignent is to be )
-BOM usage ( Of above Finished good number)
-Plant
-Effective Date
-Operation number(VORNR)
-Raw material number( Component of BOM)
Regards,
Jatin
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Re: Auto Fill Sold-To Party field in ZMCR doesn't work
Hi Fausto,
When you create a new Change Request, you must assign an installed base item (this is the system which will receive the change being requested and will be responsible for the costs of the change) to this document.
The installed base item specified in the Change Request document must have the sold-to party properly defined in IB52, however it is not clear for me whether :
1 - You are associating your Change Request document to the Solution Manager installed base item (solman client 001) created on IB52
2 - You are associating your Change Request document to another installed base item (not solman client 001).
Regards,
Valdeci
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Re: create REST client for OData service in SMP2.3
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hi
hi, can any one tell how add two fields in VTO1N tcode, when click the deliveries button for the output displayed ALV.
please do needful
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