Hi,
When we reinstall the client, SAP put localhost in the b1-local-machine.xml in DI API's folder.
I have change and the add-on work fine.
Thanks for all for your response.
Best regards,
Michael
Re: Add-on error in SBOCompany.Connect()
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Purchase Requisition Deletion Request
Good noon,
I got a request to cancel a PR# ******* & i saw the status of the same PR to check for it's status. After a day, when I checked for the same PR to get it cancelled I was not able to find it.. Message per ME53N- Purchase Requisition Does not exist
Transaction used so far to track it..are ME53N, Me52n, SE16 - Table name# EBAN, ME5R - Archived Purchase Req, ME5A - Display of Preq.
I was not succesful to track the PR so far. Can any of you tell me how can a PR go missing without a table entry..if yes how can I track it.
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Re: SRM7 classic scenario Identify inconsistent users
"Check table BUT020 to find address no of org unit BP and user BP. User is inconsistent if address no not found."
<-- User BP has no address when user is created locally by SRM Administration function. User BP will have address if it is created via idoc from backend HR system because it required infotype 0006 (address) subtype 1.
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Re: Adding the Sales Organisation of the customer
Hi
I believe you are new in SD. We have customer master data extention functionality which enables us to use one customer for more than one sales areas.
Thank$
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How to configure accounting documents to get generated on a party other than Sols-to-Party and Payer in an SD-FI integrated environment
Hi,
We are working on SAP VMS, an integration of SAP SD, MM and FI.
Our users has come up with a requirement in view of sub-dealer arrangement that has the following hierarchy
1.Main Dealer - on whom accounting documents should get generated.
2.Sub-Dealer - on whom all the sales or billing documents should get generated.
3.Payer (Partner function Payer in Sales Area data of the Sub Dealers Customer master data )- The financing entity.
The crux of the issue here is even though the financing entity should remain as the Payer in Sales Area data of Sub-Dealer’s Sold-to-Party, accounting document should get generated on the Main dealer)
Kindly advise how can we achieve this requirement where FI documents get automatically generated from billing documents and this requirement is only for one specific company code among the multiple company codes using this template.
Thanks for your kind advise.
Regards,
Krishna
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kindly clarify me the doubt about EPM
Dear Friends,
now we want to prepare the document about SAP EPM , kindly help me...
whether SAP EPM will be like SAP CRM and ECC systems? if yes what will be the landscape for this?
and pls help me the below points..
Thnaks,
anand
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Re: Adding the Sales Organisation of the customer
This should do it,
Extend the customer to new sales organation with Transaction code - XD01
Kind regards
Kurt
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Re: How to know ABAP version?
Hi .... Go to System and then Go to Status, you will get the version as well as other basic information about SAP ECC. Thanks
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Re: calculate previous year column in Rolling 12 months query
or actually this should work:
| 0CALMONTH | 0CALMONTH2 | Current Year | Previous year | Previous year constant selection on 0CALMONTH = all | Previous year -1 constant selection on 0CALMONTH = all | CY | PY |
| hidden | hidden | hidden | hidden | hidden | |||
| 01/2014 | 01 | 100 | 80 | 70 | =current year + previous year | if current year <>0 use previous year constant selection if previous year <> 0 use previuos year -1 constant selection | |
| 12/2013 | 12 | 150 | 150 | 70 | =current year + previous year | if current year <>0 use previous year constant selection if previous year <> 0 use previuos year -1 constant selection |
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Re: Doubts in quantity of material
Hi Rajasekaran,
- For 1 base qty of 1414BH you have maintained 50 qty of 1212WR is required as per BOM.
- Good issue completed for 2500 qty of 1212WR. ie; Your order qty is how much? Is it 50 qty. Is so 50 *50 = 2500 is the requirement for 1212WR material.
- Reversed qty indicated the requirement qty of that material for various reservations against the orders etc.
Thanks & Regards,
Ramagiri
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Re: Adding the Sales Organisation of the customer
Hi,
Yes , you can extend the customer with xd01 itself, update your findings here.
Thanks
Sukant Chakraborthy.
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Re: Problem with the inbound Idocs once place a Business system into a party
Hi
You have added a party in the business system. So your ICO should include the party name as sender party
I think you haven't change the ICO to include the party name.
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Re: Doubts in quantity of material
Hi,
You have created PIR for 3 months say... 50 50 50. For one production order of 50 FG to produce need 50x50= 2500 EA , so you are getting 2500 EA in goods issue. For 3 production order 2500x3=7500 EA has been reserved.
Hope you understand.
Regards
Ganesh M
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Re: Need Help on SU25 Upgrade Steps
Hi Sunny,
Thank you so much..
Thanks,
Prasad
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Re: Print issue after unicode conversion
Hi Christophe,
I think this is not a Unicode issue.
Did you check SAP note 724912 regarding this problem ?
Best regards,
Nils Buerckel
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Re: T-code to edit employee subgroup
Yes Vijesh
As Rohit said you can change in 1013 infotype.
You can also change Personnel Area and Personnel Subarea in Organizational Structure in Account Assignment
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Re: BEx conversion between Fiscal Yr/Period & Cal Year/Month
Hi,
you need to add the info object you want to report in both of the info cubes. Otherwise you will not be able to combine them in multi prvider.
regards
Cornelia
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Re: PA0008 Primary keys
Dear Sean,
This depends on the number of subtypes existing for infotype 0008. Please check your system settings in table T582A (infotype) and check the time constraint as well as subtype table T591A SAP standard foresees:
- Basic contract
- Increase basic contract
- Comparable domestic pay
- Refund of costs in foreign currency
- Local weighting allowance
A) time constraint 1 (or T without subtypes defined except subtype 0) -> answer is Yes
B) constraint T with subtypes -> answer is No, there can be more records for 1 specific time
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Re: SAP Router
Hi Jamil,
I've change saprouttab to what you had mentioned:
saprouttab:
KT "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" 194.39.131.34 *
KP "p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE" xxx.xxx.xxx.rrr 3200
P 10.11.*.* 194.39.131.34 3299
P * * *
saprouter_log:
Wed Feb 19 10:11:00 2014 INIT LOGFILE
Wed Feb 19 10:11:00 2014 READ ROUTTAB ./saprouttab o.k.
Wed Feb 19 10:11:08 2014 CONNECT FROM C9/- host xxx.xxx.xxx.yy/4055
Wed Feb 19 10:11:08 2014 CONNECT TO S9/17 host 194.39.131.34/sapdp99 (194.39.131.34) (p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE)
Wed Feb 19 10:11:09 2014 ESTABLISHED S9/17 (-/SNC)
Wed Feb 19 10:11:10 2014 DISCONNECT C9/17 host xxx.xxx.xxx.yy/4055 (xxx.xxx.xxx.yy)
Wed Feb 19 10:11:15 2014 CONNECT FROM C18/- host xxx.xxx.xxx.zzz/50656
Wed Feb 19 10:11:15 2014 CONNECT TO S18/10 host 194.39.131.34/sapdp99 (194.39.131.34) (p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE)
Wed Feb 19 10:11:16 2014 CONNECT ERR S18/10 NIEROUT_PERM_DENIED on 'SAProuter 40.4 on 'spwdfvml0575''
Wed Feb 19 10:11:16 2014 DISCONNECT S18/10 host 194.39.131.34/3299 (194.39.131.34)
dev_rout:
---------------------------------------------------
trc file: "dev_rout", trc level: 1, release: "720"
---------------------------------------------------
Wed Feb 19 10:11:00 2014
SAP Network Interface Router, Version 40.4
command line arg 0: ./saprouter
command line arg 1: -r
command line arg 2: -G
command line arg 3: routerlog
command line arg 4: -W
command line arg 5: 60000
command line arg 6: -S
command line arg 7: 3299
command line arg 8: -K
command line arg 9: p:CN=XXX, OU=XXX, OU=SAProuter, O=SAP, C=DE
SncInit(): Initializing Secure Network Communication (SNC)
AMD/Intel x86_64 with Linux (st,ascii,SAP_UC/size_t/void* = 8/64/64)
UserId="xxx" (1001), envvar USER="xxx"
SncInit(): Trying environment variable SNC_LIB as a
gssapi library name: "/usr/sap/saprouter/lib/libsapcrypto.so".
"dev_rout" 33L, 1424C 1,0-1 Top
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Re: VB.NET2010, MySQL and Crystal Report XML Datasource Deployment Problem
Sir @Ludek, it doesn't point to the XML file in its current directory. It points to the original project location that's why It doesn't generate the expected result. I think I have to change the location of the datasource programatically or upon loading.
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