Hi,
I am facing issues with Fields Mapping in ALM. I am not getting required number of Solman fields in ALM due to attached error. Please help with this issue.
Regards,
Gaurav
Hi,
I am facing issues with Fields Mapping in ALM. I am not getting required number of Solman fields in ALM due to attached error. Please help with this issue.
Regards,
Gaurav
Hi,
A single bank statement was uploaded having bank transactions related to 5 company codes using FF_5. Out of 5 company codes, 2 company codes was not having any bank transactions. The statement got posted for the other 3 company codes showing "GREEN" in FEBA with relevant bank transactions, However, for the other 2 that was without any data: the status shows "RED" in FEBA. The opening and closing balances are also matching. We are not able to find the exact error message details for the 2 statements. Can anyone please help on such strange issue?
Hello Victor,
Easiest way out is to ask read_char_value itself.
CALL METHOD cl_usmd_model_ext=>get_instance
EXPORTING
i_usmd_model = 'MM'
IMPORTING
eo_instance = lo_model_ext
et_message = et_message.
lo_model_ext->read_char_value(
EXPORTING
i_fieldname = if_mdg_gw_fiori_constants=>gc_usmd_crequest
it_sel = lt_sel " Pass the Crequest data in this select options table
i_readmode = if_usmd_model_ext=>gc_readmode_all_inact " Read mode
IMPORTING
et_data = lt_objlist
et_message = et_message
).
et_data will return the required material details locked in the CR supplied.
BR,
Avinash
We had the same kind of error but on our iPad with SAP BI Mobile 6.20.
Thanks Tammy for this link : http://service.sap.com/sap/support/notes/1955555
It worked for us !
I think that whenever you got such message : Version mismatch web tier xx..... PJS yy.. after any upgrade of BI platform or BW or Design Studio (Add-on or Desktop Client) you should try to apply this note.
Hi,
to join KONH-KONM and A017, I thought to:
The internal table works fine, but the query check all the condition records.
Is it possible select, from the join of KONH-KONP-KONM, only the condition records select in the internal table I_A017?
Thanks and regards.
Antonio
Hi Gurus,
I am getting an Error during backflush in REM using tcode MFBF
When I am trying to post the actual activity getting the error like "Activity type in row 2 for Cost Center XXXX not allowed"
I checked the workcenter the particular activity already assigned also cost centre validity end date it is 31.12.9999 .
I checked kp26 for the activity type with combination of cost centre and period with Fiscal year I am getting the assignment,
but still it is showing error .
Please suggest any point where have to check to solve the error.
Regards
Arabind.
Hi Anurag,
The item category does not has the 40100 used in the account in the variant and I tried to create a new variant to add this item category but system does not allow.
Thank you.
JPA
Hi Rudra,
Thanks for your answer.
I tried the SQL trace, i had too many lines and i couldn't found the information you talking about.
I was trough table SOST, buut i can't find the statuts (yoh know the green or red sign that we get in SOST)
By the way, i can't find in my system table SOEC either.
Thanks.
Amine
Dear Ashok,
Can you help me to download the SAP ECC 6.0
i'm trying so much i found sap 4.7 but i need sap ecc6.0 Do u have user name and password for the Market place ..
Hi experts,
we are using HANA Live Views as Design Studio Data Sources.
In any cases, the technical Name of the views are not the same as in the HANA Studio. Instead of that, the technical name of the Design Studio Data Source (based on the view) are cryptical.
Example with two example views (positive and negative example):
Are there any reasons, why the technical name of the view in any cases are different in Design Studio?
One of the problem is, that we have to search in the Design Studio Data Source search with the Description of the HANA view, instead of the technical name search.
It would be better to have a unique link to the HANA view as source of the Design Studio DataSource:
Thanks in advance!
Best regards,
Michael
Why? What benefit does autoshrinking the log provide?
Heh, yeah, that's me, the hobbyist.
Hi gurus,
I found a PCR in one of my implementation for calculating voluntary income tax for india payroll.
Few lines of pcr appears as given below:
ZTAX
*
91TX
AMT?10
=
ELIMI *
AMT=0
AMT -S /460
ADDWT /460
AMT=*
AMT -S /4MT
ADDWT /4MT
---
--
I want to know, what is the meaning of ADDWT -S /4MT. I am understanding the balance lines.
Please throw some light on this.
thanking you.
regards,
Raj.
In REM process I have done production booking through MFBF transaction code.Is there any other T.code to do this?
Dear Saurabh,
Why you are not taking care of rounding requirement in the same routine which is already there for reverse calculation?
Its better to write few line of code in the same development which is already done.
Thanks
SS
Dear Ganesh,
As suggested by Jaydip, you should do the required calculation with help of discount condition type. Its not at all recommended to edit the price which is coming from original document. It better to use discount condition maintained on some key combination (ex: sales org + dis channel + sales doc type) or may be by entering manual in the document item level.
Thanks
SS
Hi Lakshmi,
This is because the open item key date in FBL3N is different from Clearing date in F-03. If you use the same date, you should able to see the same balance.
regards,
Jack
Hi Gurus,
I have to modify a pcr written for absence quota generation in +ve Time Mgt. as per the client requirement. The pcr structure looks like:
ZQ01
*
****
HRS=BCURMO Set
HRS?10 Decision op. HRS
in the above piece of pcr, I want to know, whether HRS?10 checks the payroll month or calendar month (whether 10 is OCTOBER month or January month) ?
I also found few liness like:
OUTAQTYP
* *
20
HRS=FR F
ADDDB8100
HRS=FC F
ADDDB8101
HRS=FE F
ADDDB8102
HRS=01
ADDDB9001
In above lines, I want to know, what is the meaning of HRS=FR F and HRS=FC F (also HRS=FE F).
I searched the entire scn forum. But I am not able to locate anything related to this.
Please provide any link/doc related to this.
thanks in advance.
regards
Raj.
Hi,
just change the name of i_internal_tabname
i_internal_tabname = 'WA_SKAT'
it should be worked,
Regards
Ibrahim
I concur with Mr.Jurgen. Well explained here, as well as in the first aid article.