hi Krishna,
thank you for the response.
the table is in PRE-PROD and the table and work area has same fields.
Re: Modify statement works in DEV and not in PRE-PROD
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Not all records are updated in DSO
Dear Friends
My Scenario is SAP - FM -> DataSource -> InfoPackage -> DTP ->Transformation - > DSO.
I have 896 Records in my PSA , but when I run DTP to load the data in DSO only 817 records are added, rest records are not updated. I have supplied
Purchasing organization 0PURCH_ORG
Purchasing Group 0PUR_GROUP
Vendor 0VENDOR
BW: Document Number 0DOC_NUM
BW: Document Item Number 0DOC_ITEM
Material 0MATERIAL
Accounting document number 0AC_DOC_NO
Item in Material Document ZZEILE
as key fields of DSO.
can you suggest me what could be possible reason for not having all the records.
Regards
Naim
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Re: Linking country specific COA's to operational COA
Hi, I Don't find any issue to assign two country COA's to two different company codes. If you check OB62 transaction, there assignment is at company code level. Country/Alternative COA assignment always take place at company code level. Rgds MBN
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Re: correct end date to a present or future date - Section80 and 80C deduction
Dear Punna rao
Kindly check this BADI HRXSS_PER_BEGDA_IN and activate it
below is the IMG for this BADI
Employee self service-->Service specific settings-->Own data->Change Default start date
Ask your technical team to activate this BADI, as this requires access key to activate it. Kindly do this process & let me know the out comes, as this must solve ur issue.
Hope this Info
will be useful
Cheers 
Pradyp
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Re: Note 1633725
SP04....
i try to update to SPS11 but i have a error..then try to setup solman_setup instead...and it says that i need to implement almost 100 notes
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Forward a call
Hi,
Anyone can help me?
I have a problem with forwarding calls from CRM using BCM, in the CDT i can forward a calls with no problem but if i try to forward a call from CRM the system prompt me an error: "Transfer contact Failed".
Thanks for support
Matteo Casanova
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Re: vf31 multiple prints
Hi there,
I've raised a few sales invoices and want to print them all in one go. I used the VF31, used R in the output type, medium as 1, sort order 01 processing mode 1 and entered the billing doc #s i wanted to print and keep getting the message "no messages for initial processing exist" please advise.
Thanks
Anu
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Re: 3 base prices, none required
Dear Pam,
You want to ensure that your users have to maintain one base price as per the division before saving the sales order and moving to delivery.
I feel this could be done through the standard system itself. I tried working on your scenario and here are the results:
1. Pricing Procedure snapshot:
In the pricing procedure, I have maintained 3 base price condition types (copy of PR00) and checked them for manual entry. Then at step 40 - Gross Value, assign a subtotal 1. This could be the base for calculating your discounts also. The Gross value would pick up the manual price condition entered by the user and store it in Subtotal1 - KZWI1.
2. Maintain In-Completion Log with the field KZWI1 at the item level.
This way you ensure, if the subtotal 1 is incomplete you would get a message accordingly for completion.
3. Create Sales Order to check the results:
I created a Sales Order and checked the Item Conditions, Subtotal was showing 0. I tried saving the doc, the system gave me a incomplete doc message once I manually entered the value for HR00, everything worked fine and I was able to save the doc.
I hope this addresses your issue.
Regards
Swaroop
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Re: ERRO AO EXPORTAR PLANILHA ELETRÔNICA
Bom dia Bruno,
Só pra ver se entendi, você tá com problemas para gravar usando UNC (os barra barra) mas já tem workaround de mapear para unidade de rede. É isso?
Tenta ir no SAP Logon -> Opções -> Segurança -> Abrir configuração de segurança e veja se tem alguma ação salva negando essa pasta.
Atenciosamente, Fernando Da Rós
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Making atab default in ME52N transaction
Hi friends,
I have to make a custom tab of transaction ME52N default.
Screenshot is attached below.
Here RELEASE STRATEGY tab is custom tab.
I want to make this tab default,whenever ME52N transaction is executed or any PR is changed.
Please help.
Thanks in advance
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Re: "Database logon failed" error while trying printing a document
If I comment all the SetParameterValues its the same error.
I got this from the StackTrace:
at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
at CrystalDecisions.ReportSource.EromReportSourceBase.HandleException(Exception exception)
at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
at FrizerskiSalon2014.PrintBill..ctor(DataCompany _c, DataOrder _o, DataLogin _l)
PS: what did you mean by "Can you attach the report here? (Rename it to *.txt, hit the "Use advanced editor" and attach."? Where can I get the report?
What would it mean, do you have any clue? But keep in mind that all the code was working fine in CR for VS2008 Basic.
PS2: you know what is funny? I have two other Reports to print (different ones) but with the exact same code as this one from 1st post, and printing works! I dont know why it doesnt this one.
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EBS - How does it clear Check/ACH Clearing GL Account ?
Hi
I have a query about specific aspect of EBS processing. Please let me know-
Scenario:-
1. Vendor Invoice is created through PO.
2. F110 Payment run creates ZP document and clears vendor invoice line item. It has following entries -
Dr Vendor
Cr Check Out / ACH Out Clearing GL Account
3. When EBS file is imported and processed, Will it clear multiple Check / ACH Clearing GL Account ( in ZP documents ) together ? OR Will it create separate accounting document to clear Check/EFT Clearing GL Account entries ?
example:- If two vendor invoices ( of different vendors ) were paid in same F110 run by ACH payment.
Will Bank Reconciliation process create two accounting document to clear 'ACH Out Clg' GL Account ? or Will it create a single accounting document that will have debit to "ACH Out Clg" for total sum ?
Hope I have made myself clear.
-Regards
Kapil
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Re: Use Validation at the time Creating Purchase Order
Hi Shoeb,
To avoid syntax error kindly don't use Expert mode, try to select the field. COBL structure is availalbe in prerequisite and check for cost accounting call up point 1.
Regards,
Anand Raichura
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Re: Costing based COPA
Hi Nitu
Truth is it never reconciles and one has to make some efforts towards that
The reason for not reconciling is that Wip does not post to CO anymore. Earlier there used to be a loophole using which I posted it in copa and reconciled
However, your case does not have wip in my opinion. So, yes, it can reconcile.
There are no reports as such. You can search 2 of my links in Scn wherein I explained the steps to reconcile
Br. Ajay M
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Re: Stock not cleared from 916 storage type in sap wm
That is really a training and process issue in my opinion. The staff need to understand that moving stock into or out of 916 with a 999 TO does not update the delivery statuses and in the exact same way they need to understand that deleting a delivery does not put the stock back in the source bin. They need to understand the way a pick TO updates a delivery while other TO types do not just as much as they need to understand they should not delete a delivery before adressing the stock.
It is not any more difficult to move stock out of 916 with LT01 after a delivery is deleted then it is to return the stock with LT0G so really the only issue I see is training and basic understanding is needed.
If the staff dont have this understanding you will see issues indefinetly with people moving stock into and out of 916 thinking it will update the delivery (when we know very well it does not).
Just my thoughts on your question - sorry to not give you a specific solution for your error message
I can recomend that you set the TO confirmation to immediate when using LT0G - theres no point in having them use LT12 to confirm.
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Re: Content player config change in Portal
Hi,
When we try to delete nothing is happeing not a popup or error, I am able to create new config and delete it successfully.
The old one i am not able to edit client and SID fields, i can change the user info.
Thanks,
Subhash.G
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Re: Text is getting truncated
Hi,
Can you please share what kind of app you are developing? What exactly you have tried to reach this stage? Mention steps.
Rgrds,
Jitendra
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Re: Associated Master Data Load in Transcactional Cube 0PABN_C01
Have you assigned cube and MP level.
check the assign of char.
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Re: CL_SALV Custom Button With Mail Sending Option
Any Help?
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Show report between dates
Hi,
I have to create a report to show values between two selected dates.
User select start date and end date and the report should show records between those dates.
My objects are country name, and departure date.
For example - start date selected is 2/5/2013 and end date is 3/5/2013, then the report should display country names between these dates.
Any help appreciated.
Thanks,
Arun
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