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Time dependent Hierarchy SAP BPC 10.1

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We are unable to enable the time dependent hierarchy in BPC 10.1 as we are unable to see the check mark for it in edit structure link in admin.

 

We   have already maintained the global parameter  ENABLE_TIME_DEENDENT_HIER  as X in spro.

 

Even though there is a process chain "BPC: Manage Version of Time-dependent Hierarchy"  as per the HTG "How to enable the TDH"  we have executed the UJS_ACTIVATE_CONTENT programe.

 

Are we missing any steps to enable the hierarchy?

 

 

REgards


Re: Ship To Change BAPI_SALESORDER_CHANGE not Updating

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Dear Rudra,

I am passing all the parameters and even getting Update successfully message in Return. After that I am also calling BAPI_TRANSACTION_COMMIT but actual sales order is not updating.

Printing Billing Document

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Dear Gurus,

 

Is there any standard transaction from where user can print more than one invoice in a one go.

 

I have search out the transaction vf31, please suggest also it is for the same objective or else.

 

looking for the gurus feedback.

 

 

regards,

 

Imran khan

Re: Employee Central & On-Premise Payroll

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HI Luke,

 

thank you.

 

Sorry for asking, but when I Check the guide

 

Implementing Employee Central Payroll

 

it seems, that this Integration is only possible with SAP payroll in the cloud and not at the customers Network.

 

best regards

Marco

Re: Ship To Change BAPI_SALESORDER_CHANGE not Updating

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You would need to pass Item Data also dont pass anything just Item Number in ORDER_ITEM_IN and Item Number flag and UpdateFlag for ORDER_ITEM_INX.

 

SALESDOCUMENT = SO number

ORDER_HEADER_INX-UPDATEFLAG = 'U'.

ORDER_ITEM_IN-ITM_NUMBER = Item Number.

ORDER_ITEM_INX-ITM_NUMBER = Item Number.

ORDER_ITEM_INX-UPDATEFLAG = 'U'.

PARTNERS-PARTN_ROLE = Partner Role(This should be 'WE' internal format for ship to Party).

PARTNERS-PARTN_NUMB = New Partner Number

PARTNERS-ITM_NUMBER = Item Number.

Re: RFC Destination VIRSA_FF - Remote Logon

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Hello,

 

Check the below access with user

 

Authorization objects:S_RFCACL and S_ICF

 

if still error comes,then switch on the trace and check for missing access

 

 

Regards

Baithi

Re: Arrears calculation when INVAL "C" is used

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HI Saroj

 

Thxs for the reply.

 

1. Where I have to insert this pcr.

2.I have inserted after zn43,  I am getting error as x070 ***** error in the log

3. AMT=L xxxx

    AMT+ xxxx, here xxxx is arrears wage type know

4. if 2nd xxxx is the arrears WT , what configuration has to be done.

5. I have configured as below the pcr's , let me know if needs to be changed.

1004 =statutory bonus wt.

5005 = Statutory bonus Arrears

5505 = C/F Statutory bonus Arrears

 

ZN41.png

 

 

ZN42.pngZN43.png

Pls help on this.

 

Regards,

Sai

Re: SAP BusinessObjects Dashboards 4.1 SP01


Re: balance sheet p&l report mismatch with f.01

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Hi Francisco,

 

Yes.

 

here we have currency code for organisation I am checking with it.

And we are using currency type in variable selection screen of query.

Re: SP3: Synchronization of PFCG Role Users and Screen Personas Group Users

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No obvious way to close this thread Nicolas.

Re: Autofms for Total Sold item qty for the previous month  in PO

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Hi Ramasamy

Please try below query for Formated search.

 

 

 

;WITH CTE_INVQty AS

(

Select Sum(T1.Quantity)[Qty]

From OINV T0

  Inner Join INV1 T1 on T0.DocEntry = T1.DocEntry

where T1.ItemCode =$[$38.1.0]

  and T0.DocDate >= GetDate()-60 and T0.DocDate<= GetDate()

  and T0.CANCELED ='N'

 

 

 

Union All-- AR Credit Memo

 

Select Sum(-T1.Quantity)[Qty]

From ORIN T0

  Inner Join RIN1 T1 on T0.DocEntry = T1.DocEntry

where T1.ItemCode = $[$38.1.0]

  and T0.DocDate >= GetDate()-60 and T0.DocDate<= GetDate()

  and T0.CANCELED ='N'

  and T1.NoInvtryMv ='N'

)

 

 

Select Sum(A.QTy) from CTE_INVQty A

 

 

 

Thanks

Unnikrishnan

Re: Reverse GI scrap quality sample

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Hello Rahul

 

I tried that but geeting the Error  "Change the inspection stock of material XXXXXXXX  in QM only"

 

 

Regards

Kukku

Re: No path found in Server Node '~Java~'

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Hello Gaurav,

 

I was so inspired by your suggestion about the "No FQDN for the host" warning. I've applied it to nearly all of our systems and now I am terrified to find out, that it is NOT persistent !!

Now all the systems are with yellow status again, showing this warning. I quickly went to LMDB and checked, the fqdname parameter is empty for each host!!!

Please kindly help!

Re: functional location data

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Hi Achal,

 

a bit late, but maybe it helps others who stumble upon this thread:

 

1. should be: pass functional location (in internal format CONVERSION_EXIT_TPLNT_INPUT) to field OBJEK of table INOB to get field CUOBJ

2. pass INOB-CUOBJ into field OBJEK of table KSSK to get field CLINT

3. pass KSSK-CLINT to table KLAH to get the class

Re: AU133 Account clearing revenue sale to affiliate company could not be found for area 10

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Hi Malhar,

 

This is the screen shot of OADB. Both depreciation area 1 and 10 is going into 1 (Area posts in realtime).

 

Capture 3.JPG

Regards

Tan


Re: Quota Generation based on Date of Hiring and Time Periods

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Below pcr is it okay to go ahead

1.JPG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Re: AU133 Account clearing revenue sale to affiliate company could not be found for area 10

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Hi Tan,

 

If both areas for real time postings, then definitely it shows for GL account maintenance for the dep.area 10 in AO90.

 

Regards,

Mukthar

Re: Scip holiday in IP10

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Hi Pavel,

 

What are the maintenance scheduling parameters you are using ?

 

Check the Factory Calendar in the scheduling parameter

 

Regards

Terence

Re: Difference between preset indicators and control indicators

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Thank you for your answer .

I want to ask you please if there is a special screen for editing quantitative characteristic ?

Re: Unable to load the json file into json model in sapui5 appliactaion

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on Console what are the values you are getting in oCountry.

and oCountry.oData.

 

Note: Local JSON model runs with ASYNC model, which means that you can not control the status in normal mode. It process on its own.

 

If you refer the Network you will see that your model will be in pending mode. Hence, you won't get the data.

 

Please refer the screen shots below.

 

JSON.png

 

Regards,

Abhijeet

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