You may be getting this error because you have introduced the changes for your release already and kept the field blank. There would be no impact for this configuration activity. Since the field is already introduced in your SAP release, maintain the Credit Avail Period as per the Excise rule.
Re: Invoice date has exceeded the credit availment period 00 months Message Message no. 4F546
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Re: MDG-F FRS Hierarchy - Same Account Range not allowed in differen nodes
Hi Ramesh,
as far as I know, the upload consists of multiple steps? First you load the FRS, then the FRS Items. Then you're able to add special items and finally you load the hierarchy.
The step of loading FRS Items should include the definition of contra items.
Best regards
Michael
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Re: HANA lifecycle manager problem
I used the note: 2078425 - Troubleshooting note for SAP HANA platform lifecycle management tool hdblcm did the steps, but same result 5. Configure SAP Host Agent to serve the Web UI By default, during installation or update of the SAP HANA system, hdblcm configures the SAP Host Agent to serve its Web UI. For some reason this might have not happened, for example because of a failure during the installation/update procedure or if the SAP Host Agent had been manually reinstalled afterwards. To update the integration of hdblcm on the SAP HANA host, run the following command: //hdblcm/hdblcm --action=update_host 6. Restart SAP Host Agent /usr/sap/hostctrl/exe/saphostexec -restart
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Re: File Repository Server Input is down
Hi Amit,
Thanks for your reply.
I am using Administrator user, do we need some specific rights.
Regards
Mithilesh
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Different GL for BSX for same material code
Hi All,
I got a requirement as below,
We will get one material out of work order using 262 mvmt type, This material code will be of 2 cases... either might be coming out after repair or because we are taking this spare part by dissembling the other material. Now i need to manage these 2 cases with 2 different GL accounts. Can i achieve this even by creating new mvmt type which is copy of 262 ? Here we want 2 Inventory GL's (BSX) for same material code.
Regds,
Channa
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Re: Oracle database offline tape backup running slow
Hi Venkatesh,
Have you checked the CPU resource ,swap space and let me know the large pool size.is there and also check the network connectivity speed.
Kindly share the initiSID.sap file.
Thanks,
Brindavan
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Re: Past Attendance Marking
HI,Tania
IT2002 subtype -regular attendance.
Regards
raghu
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Same Report Duplicating Twice for some Activity Document not to all
Hi experts
When am using the below mention SPT,, only for some Activity am getting the same document Duplicated twice
pls any one could help to solve it
==========================================
USE [MGM_Production]
GO
/****** Object: StoredProcedure [dbo].[MarktActivityReport] Script Date: 08/26/2015 15:38:44 ******/
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[MarktActivityReport]
@CntctDateFrom datetime,
@CntctDateTo datetime
AS
Begin
select OCLG.ClgCode AS 'ActivityNo',OCLG.CardCode as 'LeadCode',OCRD.CardName as 'Lead Name',OCLG.Notes as 'Activity Status',OCLG.Tel,OCLG.Details as 'Reason/Status',
OCRD.CntctPrsn as 'Contact Person',OCLG.CntctDate,OCLO.Name,OCLG.DocNum as 'Document No',
OUSR.U_NAME as 'Activity Assigned To',
CASE OCLG.DocType
when (23)then 'Sales Quotation'
else 'Invalid Parameters' end AS 'Document Type (1)',
CASE oclg.Action
When ('C') then 'Phone Call'
when ('M') then 'Meeting'
when ('T')then 'Task'
when ('E')then 'Note'
when ('P')then 'Campaign'
when ('N')then 'Other'
else 'Invalid Parameters' end AS 'Activity Type (1)',
CASE OCLG.CntctType
when (-1) then 'General'
when (1) then 'Received E-mail'
when (3) then 'Follow Up: Phone'
when (2) then 'Follow Up: E-mail'
when (4) then 'Face to Face'
else 'Invalid Parameters' end AS 'Activity Type(2)',
CASE OCLG.Priority
WHEN (2) then 'High'
WHEN (0) then 'Low'
WHEN (1) then 'Normal'
else 'Invalid Parameters' end AS 'Activity Priority'
from OCLG
inner join OCRD on OCLG.CardCode=OCRD.CardCode
inner join OCPR on OCRD.CntctPrsn=OCPR.Name
Left Outer join OCLO ON OCLG.Location = OCLO.Code
inner join OUSR on OCLG.AttendUser = OUSR.USERID
where OCLG.Recontact between '2015-08-25 00:00:00.000' and '2015-08-26 00:00:00.000'
order by OCLG.ClgCode
End
===================================================
Regards
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Re: Create entity using Batch Request in sapui5
Hi Vikash,
Ok, that must have been your other message where you explained - I wasn't sure which came first. My example was a bit different as I tried to explain however because I was bundling all of the separate transactions into one LUW on the back end - hence all of the extra code within the methods. Glad that it is working for you now 
Regards,
Ryan Crosby
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Re: SAP B1 AP invoice with serial numbers
Hi Kalika,
As per SCN rules in one thread only one question is allowed, Kindly close this thread and create a new one for GRPO.
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Re: Navigational Attributes
Hi james,
its depends on report analysis.
At multi-provider from which cube you want do the identification of navigational attribute?
if your not sure about that then better to make attribute as navigational at 5 cubes and mark the same at multi provider level also.
Later do the identification at multi provider level.
Thanks
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Re: Erro Lançamento CT-e com CST 60 - Erro M8 534 - Monitor CT-e
Olá Marcelo, bom dia!
Estou passando por o mesmo problema, você encontrou a solução?
Obrigado
Sandro Avila
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Role creation with different Tcode and field value
| Role | TCode | TCode Description | Object | Field | Field Description | Value |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | ACTVT | Activity | * |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | ACTVT | Activity | 3 |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | BEGRU | Authorization Group | * |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | STLAN | BOM Usage | 6 |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | STLAN | BOM Usage | 8 |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | STLTY | BOM category | M |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | STLTY | BOM category | * |
| PRD_XYZ_M0001 | CA03 | Routing | C_STUE_BER | STLTY | BOM category | D |
| PRD_XYZ_M0001 | COHV | Orders | C_STUE_BER | ACTVT | Activity | * |
| PRD_XYZ_M0001 | COHV | Orders | C_STUE_BER | BEGRU | Authorization Group | * |
| PRD_XYZ_M0001 | COHV | Orders | C_STUE_BER | STLAN | BOM Usage | * |
| PRD_XYZ_M0001 | COHV | Orders | C_STUE_BER | STLTY | BOM category | * |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | ACTVT | Activity | 3 |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | ACTVT | Activity | 3 |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | BEGRU | Authorization Group | * |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | BEGRU | Authorization Group | * |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | STLAN | BOM Usage | 4 |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | STLAN | BOM Usage | 6 |
| PRD_XYZ_M0001 | CS03 | Material | C_STUE_BER | STLTY | BOM category | T |
| PRD_XYZ_M0001 | CV03N | document | C_STUE_BER | ACTVT | Activity | 3 |
| PRD_XYZ_M0001 | CV03N | document | C_STUE_BER | BEGRU | Authorization Group | * |
| PRD_XYZ_M0001 | CV03N | document | C_STUE_BER | STLAN | BOM Usage | 3 |
| PRD_XYZ_M0001 | CV03N | document | C_STUE_BER | STLTY | BOM category | M |
We would like to create the Role "PRD_XYZ_M0001" with above details. Please clarify what i should do for object "C_STUE_BER"::
1) i need to maintain 4 nodes for 4 Tcode. or
2) 1 node with combining all field values for 4 Tcode.
Please suggest. Thanks in advance...:)
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Re: Problems when posting a new Entity from UI5 to XSOData Service
Thanks for the Tip. This is the metadata of the service:
I changed the json object, which is sent to the service to match the property name "COUNTRY.COUNTRYID". Now the question remains how to change the cds type "City" as well as the precedure to match this property as "." aren't possible. Otherwise I get the following error as expected:
Can you tell me how to change the cds type and accordingly the procedure?
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Dynamic Grouping based on a flag - Crystal 2013
Based on a flag value which I get back from store procedure I want to set dynamic grouping.
If FLAG = Y then group by 'Facility' else I dont want any grouping to happen
How can I achieve this?
CR2013
BI4.1 SP6
ORA 12g DB
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Re: BI launchpad does not open
Hi Amog,
1- Is it the same with CMC?
2- Try to open the Tomcat home page, using a link like http://<YourServerName>:<port>
its the same link used to access BILaunchpad but without /BOE/BI
And see if it gives you the same error.
3-Also, are you using any any loadbalancer, proxy,..
If yes, try to disable them and acces BILaunchpad directly using tomcat link.
kind regards,
Moslem
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Re: Date Format Issue while uploading to SQL Server Management Studio 2008 using DTW in SAP Business One Application
Hi Amiruddin Ayaz,
Please maintain BEGDAT and ENDDAT in below format in Excel.
BEGDAT | ENDDAT
31129999 | 31121900
OR
BEGDAT | ENDDAT
99991231 | 19001231
Hope this helps.
Reward if helpful.
Regards,
Srinivas K
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Re: Send billing document with simle mail
Hello.
Please explain what you mean with "communication type". Where to define?
Best Regards
Gerhard
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Re: Rejection code for UD of inspection lot.
Hi Akash,
Please can you explain what do you mean by "Is it not possible without moving the stock to blocked stock only the rejection code will update in the inspection lot."? I do not understand what you are trying to do. Do you mean you want to post the UD code = R, without physically posting quality stock to blocked stock?
Please be informed that once the UD = A has already been applied, then the stock locked under quality inspection will be moved to unrestricted stock. The same will be reflected in MMBE screen too. So there will be no further stock logged under the same inspection lot so re-do UD = R.
In case if UD = R is getting applied at inspection lot level, but the stock is still lying under quality stock, this means that posting proposal linked to rejection UD code is not maintained.
Please check and suggest if still there is any issue.
Thanks,
Arijit
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Mass Obsolete Accounts
Hi Community,
Is this available? I have tried by exporting sample of Accounts with "Status" field. Then I input Obsolete for that sample but the data validation passes but the import fails every time with no information on the error.
I do have authorizations to set account to obsolete
Regards,
Grayson
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