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Re: Software Upgrade Manager! FATAL ERROR Checking job DBCLONE1/12084500 returned 1
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Re: BPC 10 SP20 : duplicate member in hierarchy from 0GL_ACCOUNT
Hi Dat,
I have had this issue a number of times in the past, and I have found the best way is to handle this on the way in to BW. You shouldn't just create a second hierarchy because let's say for 3 entities the balance is in debit, but for the 4th entity the balance is in credit...when you look at the total of these 4 entities you would not have the correct placement of the GL account.
You could ask the BW administrator / developer to add a rule into the extraction from ERP process. This should broadly do the following tasks:
- Check GL master data to see whether each account has value-dependant hierarchies
- Create a second GL account, only in BW, for these cases (for example 400000 and 400000C)
- If the value is debit, it should go to the normal account (400000), and if it's credit it should go to 400000C
- BPC would then see both of these accounts as normal master data, and there would be no problem
I have found this approach works well.
Tom.
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Re: How to create Project via scripts
Thank you, Shiva. It really helps
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Re: Need help with a material valuation issue
Dear Mohsin and Vivek,
Thanks for the reply,
please look at the screens I am attaching
The GL account for both items is the same (it is the same for all). The GL A/c auto populated in the PR is for domestic purchases. My client wants to have the materials appear as import purchases in the PO. All the line items but the last take the import valuation. I'm stuck and at my wit's end.
Inserted a few Sample images and now the last one..
Everything else is the same. Please Help
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Function to read PRT for an operation in routing
Hello experts, Is there any function to read the PRT asociated with an operation in a routing? Thanks in advance. Laura
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Re: BPC Model Transport Error
any advise plz
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Re: CR Help - Showed duplicate records in CR
Hi,
Maybe my explanation was not clear enough.
I had run a test with distinct, it will remove the correct one in other delivery note with the same row records.
The row in delivery was correct, it just split into two rows because each is from different SO.
If apply distinct, it will remove one of the row. For this case, the distinct will not work.
Any suggestion?
Thanks
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Re: AUTO PO after MIGO against production order
Seems to be good idea. So to meet the requirement, i would like to generate subcontracting PR from production order with the finished good, not only the operation.
It is possible ?
Thanks
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Re: SWUS_WITH REFERENCE doubt
Hi SD,
Please check the below link , it helps you how to use SWUS_WITH_REFERENCE. I think It couldn't use for debugging.
Regards,
Shamsu
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Re: Excise Issue in MIRO
Depends if this Is this a cenvatable material or non cenvatable material (Check J1ID master data for material, plant and vendor).
In case this is a cenvatable material,
MiGO:-
RG23A Part II Account dr
To Cenvat cleraing account.
In case this is a non-cenvatable material,
At the time of MiGO, the excise amounts will get inventorised.
In MiRO,
The total amount of credit (to clearing accounts - Cenvat clearing or GR/IR clearing) during MiGO should now get debited in MiRO, else there would be a mismatch.
Regards,
SP
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Re: [BI4.0 SP2] The schedules of webi report are in random error
Hi JinChong,
Yes frprobox11 is a Virtuel Machine
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Re: Issues in the crystal reports Fromula
Hi
sorry no still the same any other methods to get thi done
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Pass Account ID from Account TI to Ticket QC via OBN
Dear experts,
i have created a custom BO and inserted it with an Embedded Component inside the Account TI.
This EC has an Advanced List Pane containing a column with button "Create Ticket".
I have added to this button a standard OBN in order to open the standard Ticket Quick Create UI. Now what i want is to populate automatically some information from the Account TI (and from my EC) to the Ticket Quick Create, in particulare the Account ID for which i am creating a ticket.
See image below.
Thank you very much in advance
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Re: Script logic issue while loading data for the first time
Then there is something wrong with your report, may be you have incorrect page axis scope etc...
You have to test script on the simple combination of base members. Use input schedule to model the case!
Recommendation:
Comment default.lgf
Create test data with minimum base members (using input form).
Run my script in UJKT and check results!
Vadim
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Re: Click on change button to make the row editable in Oops ALV
You will have to add a column to the internal table that contains the data of your alv (type LVC_T_STYL). Through such a column you can overwrite the column settings cell by cell.
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My Timesheet error on implementing note
Hi all,
As we try to implement Note 2223505, I get following error in the second step:
Function Module HCM_TIMESHEET_GET_VALUEHELP
FORM "GET_COST_CENTERS" does not exist
What should be done?
Thanks for answers 
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Browser Problems
Hey Experts,
i got two problemes in two browsers first thing is that since today morning i am facing the "cross access control" error in Google Chrome again why i don't get data from the Backend. I've been working on this project since last week and yesterday it worked fine i don't know why no the error is getting back. Here a screen that i have disabled web security.
And the Second Problem is that the app should support Internet Explorer so I've started the Internet Explorer switcht to the Page and see that my style sheet isn't loaded and i am two getting no Data. Hopefully heres a screen and some boddy could help me:
Edit: Got the CSS things there where some class which blocked in IE from my own created and got wrong gardient but both browser still get no Backend Connection
Regards,
Dominik
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Re: L Script
Hi Alecsandra,
With the use case, you mean the KF calculation ? where L- Script is used.
The KF it is used for Consensus MAPE.
Thanks,
Rohit Arora
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Re: Change currency amounts formats
Thanks Ajay for your reply !!!
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Creation of IVIEW (Trasaction Code) Based
Dear Experts,
Can you please guide , What is the exact process to create transaction code based iview . Kindly share any document.
Regards
Jazib Tariq
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