Hi Lokesh,
While making Partial Payments also you can post forex gain/Loss but for that a little configuration is required.
The IMG path is :-
Financial Accounting Global Settings (New)>Global parameters for Company code>Currencies>Indicate Currency Differences for partial payments.
Here against the document type, which you are using for making partial payments you have to tick that doc type and then the Forex gain/Loss gets posted even on partial payments.
Regards,
Kavita
Hi Srikanth,
Can you paste here sp_helpdevice output
if ECD_log_002 available use below command
1> use master
2> go
1> alter database ECD log on ECD_log_002 = 1024
2> go
or
1> use master
2> go
1> disk resize name 'ECD_log_001' , size = '1024M'
2> go
1> alter database ECD log on ECD_log_001 = '1024M'
2> go
Thanks
siva
Hi,
I am not sure of any standard t-code. But you can do it in one more way.
Use table EKBE. It will have all the PO history records along with posting date. You can also assign a z-tcode to execute this table data.
Regards
Hi Experts;
Can I get some sample code for creating a new PERNR using HR_MAINTAIN_MASTERDATA FM. ???!!!
I've created a some input fields in webdynpro using infotype PA0002 and depending upon those fields I want to generate a PERNR number .
Plz help me with some sample code ..
Thanks in Adv.
Bunty
Hi Paola
sorry, i mistook SC order as supply chain orders 
I would suggest you steps which are simple in terms of tracking
Ok, for these you will have to perform the following tasks.
For POs where you have done the GI but GR is not yet done
First you will have to take a count of all the materials you have with the vendor in terms of SC POs.
Reverse the GIs for these POs so that the materials come to the orignal storage location
Now delete the POs.
You can create a stocks movement 311 for transfering the materials to a new storage location
For already GRed but not invoiced.
For these you must first complete the invoice. Or reverse the GR and then the GI (not advisible though)
For already GRed and invoiced.
Hoping that you never have to reverse any movement of this vendor, you can just block these POs
Now, the vendor can be blocked for purchasing
Plase let me know in case you have concerns
Regards
Vivek Singh
I know there are two settings related to spool requests. One is the number range of SPO_NUM in client 000, the other is the parameter rspo/spool_id/max_number.
In my system the previous one is 100—999,999 with current value 500,112, while the latter one is 99,000.
What’s the difference between them? Can I say only the previous one takes effect?
Thanks.
Hi Michael,
Thanks a lot for your help
Just one last query:
I have defined my Odata Model and Table inside create content
And on clicking Submit button, I want to pass these input parameter values to Odata Service as shown below
var oExcButton = new sap.ui.commons.Button({
text : "Submit",press:function(){
var sort1 = new sap.ui.model.Sorter("CostCenter");
oTable.bindRows("/InputParams(P_ControllingArea='"+sap.ui.getCore().byId("cArea").getValue()+"',P_FromExpectedPostingDate='"+sap.ui.getCore().byId("sDate").getValue()+"',P_IsReadItem='"+sap.ui.getCore().byId("isRead").getValue()+"',P_ToExpectedPostingDate='"+sap.ui.getCore().byId("eDate").getValue()+"')/Results", sort1);
oDialog1.close();}});
But using this code I am getting error: Uncaught ReferenceError: oTable is not defined
The reason I think is because my table is defined inside CreateContent() function.
Just wanted to know how to pass these values to my Odata Service
You can check code here: http://jsbin.com/pobicatu/1/edit
Regards,
Rohit
Dear Experts,
I had configured BPMon for background job monitoring, I had activated monitoring objects but could not see my system in Job and BI monitoring workcenter. Please provide some inputs on how to debug this.
Thanks,
Phani.
Hi ,
Create normal data type with the above structure.
Header 0..1 (Segment)
Date 0..1
--if you have any other field add here
Body 0..unbounded (Segment)
Country 0..1
Currency 0..1
Amount 0..1
Code 0..1
Rate 0..1
For any mandatory fields select min length as "1".Data types as per your requirement.
Regards
Venkat
Hello,
The subcontracting account is not equal to zero.
Component material with S price and end material with V price:
During the incoming invoice there have to be the following postings, according sap help :
Subcontracting in Invoice Verification - Managing Special Stocks (MM-IM) - SAP Library
-525 KBS
500 WRX
25 BSV
25 BSX
-25 FRL
But i've got another postings:
-525 KBS
500 WRX
24 BSV
24 BSX
-23 FRL
After this the subcontractimg account is not equal zero
But during the cancellation of invoice - i've got the "correct" postings:
525 KBS
-500 WRX
-25 BSV
-25 BSX
25 FRL
And now we have some balance on the subcontracting account - it is not equal to zero.
Could you please advise what i have to do? - that to avoid it in future.
Thanks in advance
Hi,
The above SAP note is applicable to 8.8 version of SAP Business one.
Please check SAP note:
1858344 - Cannot work with the trial license in US & IL demo
databases
Thanks & Regards,
Nagarajan
Hi Kai,
This is a known issue and is reported as Change Request 748236 to the PowerDesigner development.
Not sure if this is already fixed with the latest version.
Best regards
Stefan
Hi Experts,
I am working for a customer that has the requirement of creating a new box view. I am using NAKISA 4.0 SP1.
I think that I have followed the correct steps in order to achieve this goal, but of course something is missing.
This is the sequence that I have followed:
1- Enhance the standard RFC /NAKISA/OC_OU_STRUCTURE for including a new output table and the corresponding code to fill it.
2- Modify the OrgUnitHierarchyDataElement.xml specifying the new output table. The file is in the .delta/AppResources/dataelementconfiguration/ folder.
3- Restart the server to make these changes visible from the admin console.
4- Create the new xsl box template in the .delta/Templates_deployed.
After doing all this steps, I have created a new view in my OrgChart using the new template and with a linked detail. The link field is orgeh. The problem is that I can't see the linked information in the box.
Any suggestions?
Thanks in advance.
Hi,
Ok but if we pass that parameter in function module OPEN_FORM .That 'options' export parameter also refer to itcpo structure whose tdtile field having length 50.So if we pass more then 50 length value system will take only 50 char only.
Thanks,
Pradeep.
Hello,
First-of-all a very unique name 
Anyway the RTTS classes are very intuitive and you can think of creating the components of a runtime structure similar to creating a static structure.
The algorithm is as follows -
So you can try this code snippet
BR,
Suhas
PS - Please excuse me i can't stop loving ABAP 740 
Thank you for your answer,
In Importation:
IS_NAST TYPE NAST
L_PLNUM TYPE PLNUM
In Tables nothing.
Wich type for L_plnum in TABLES?
Hello Jacob,
1. You can add COMMIT WORK after MODIFY statement.
2. There might be possibly some thing you are passing without matching the Primary keys.
Can you please check these and let us know.
Regards,
Anubhab
Hi,
Incase, if it is waiting for commit work, can you try once by passing commit work and wait.
Another way is check via HR_READ_INFOTYPE for IT0001, whether record exists.
If not, then do commit work and wait for 10 seconds. DO the loop till it finds the records and then proceed further with HR_INFOTYPE_OPERATION.
Hi Jessica
Were you able to find a solution to this problem.
I am facing a similar problem where I have transferred data through ALE but the courses do not reflect in the portal.
Let me know if you found a solution.
Thanks and Regards
Nilanjan
Hello Dinesh,
"Partner number 0000XXXXXX is already assigned to a contact partner relationship"., what the error Message no., this might help if the above fail to resolve the issue.
thanks
Willie
