Dear Gurus,
Here i have one doubt
When we create primary cost element in FS00 under G004 field status group, if the same cost elements is also applicable for G041 i.e for calculating tax also then what should be done.
Thanks & Regards
Kiran
Creating GL for primary cost element in G004 FSG
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Re: Error while creating the PO : Please enter required condition(VPRS)
Hi
Select the the condition VPRS and then click on condition records and Analysis . This will show why system is unable to determine the price and condition type. I believe there would diferent combination of that to determine and systme is unable to find that .
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Re: Need to stop Redwood scheduler in NW 7.31
Hi Maryam,
You can stop the Redwood process servers and job queues from url http://<hostname>:<port>/scheduler
But if you want to stop the Redwood services , you can do it from NWA as mentioned below,
- In the SAP NetWeaver Administrator, choose
![Start of the navigation path]( "Start of the navigation path")
Operations![Next navigation step]( "Next navigation step")
Systems ![Next navigation step]( "Next navigation step")
Start & Stop![End of the navigation path]( "End of the navigation path")
. - Choose the Java Applications tab.
All available applications are displayed in a table with the respective system information.
You can perform the following activities:
Starting and Stopping Applications on All Instances
- From the Application List are, select an application.
- Choose Start , Stop or Restart , respectively.
- If you want the status change to be valid for the current runtime only, from Retrieve Status choose On .
To set the change as future initial state, choose Off .
Thanks,
Karthik
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Re: How to use CDHDR and CDPOS tables
Hi Aadhya,
For the Change Document Object (OBJECTCLAS), you can use the following item:
- MATERIAL = material master
- ORDER = production order/maintenance order
- EINKBELEG = purchasing document
- VERKBELEG = sales document
The Object Value (OBJECTID) is usually the object's number, such as material number, production order number, etc.
Get the Document Number (CHANGENR) and go to CDPOS to see the changes detail.
Regards,
Julian
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SAP and ABAP
Hello im sorry im a new beginner of SAP n seriously ive got a very low knwldge about SAP..ive got a question is there any others programming language for SAP others than ABAP..Because so far from wht i found i noticed that mostly r using ABAP..plz anyone response me asap because im really in need for the accurate information now..thank u in advance 
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Re: User Exit and BADI trigger in background
Hi Yawa,
Let say I using user exit to default certain field value in work order. The user exit is working fine during online transaction and it manage to trigger.
How about if those work order create via customize upload program and this program will be schedule running in background job. Will the user exit manage to trigger at this point?
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Re: DBIF_REPO_SQL_ERROR while trying to activate ENVIRONMENTSHELL for BPC 10.0 NW on HANA
Hi Maha,
Please check the versions of:
HANA server
HANA client (on HANA server)
HANA client (on the PAS)
SAP Kernel (both the generic and HDB specific files)
The versions between them should be in sync.
My issue with the error: " CX_SY_OPEN_SQL_DB=============CP " is resolved by applying the latest SAP Kernel 7.41 Patches which is currently patch level 43.
Good luck!
Regards,
Mike
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Re: Display Error Message in ESS
Can you send ur email account.
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Re: Inventory in Warehouse Report
Hi,
Try this:
SELECT
T3.WhsCode 'Whse Code', T3.WhsName 'Whse Name', T2.ItmsGrpNam, T0.[ItemCode], T1.[ItemName],
sum(T0.[InQty] - T0.[OutQty]) 'OnHand',T1.[IsCommited], T1.[OnOrder]
FROM OINM T0
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
left JOIN OWHS T3 ON T0.[Warehouse] = T3.WhsCode
WHERE
T0.[DocDate] <= '[%0]' and
T3.WhsCode = '[%1]' and
T2.ItmsGrpNam = '[%2]'
GROUP BY T3.WhsCode, T3.WhsName, T2.ItmsGrpNam, T0.[ItemCode], T1.[ItemName],T1.[IsCommited], T1.[OnOrder]
HAVING (sum(T0.[InQty] - T0.[OutQty]) <> 0)
ORDER BY T3.WhsCode, T2.ItmsGrpNam, T0.[ItemCode]
Thanks & Regards,
Nagarajan
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CE_CONVERSION in ABAP AMDP method
Hi,
I'm trying to get some knowledge about the usage of the AMDP procedures in the business suite on HANA. I've been trying to create a simple example where i convert a currency from one to another using and AMDP procedure and the CE_CONVERSION.
However i gives me an SQL script error and i can't figure out why.
My source code can be found here: abap_source_code - Pastebin.com
I hope someone can give me a hand
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Re: HANA Studio Freezes in File Import Wizard
Hi Ricardo,
I faced similar issues with HANA Studio, but it self corrected with a newer release. Im on version 74, and I think the latest is now beyond 80. You should upgrade.
Nehal.
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Re: Writing events through table maintenance generator
Hi Pavan,
Do you refer to data element VKORG? I check the standard table TVKO. The sales org can be saved as leading zero.
You can check it.
Maybe the data saved in table has the leading zero. But displayed as ALV. In ALV layout will hide the leading zero.
Thanks,
Yawa
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Re: multiple paged report
Hi, Sorry for a late reply because i took a day off. Yeah there is a chance that those 3 pages will repeat depending on the number of records to be displayed. So what will happen is that the data on page 1 will continue on page 4 and so on. Is this a case of using a sub-report instead of detail section?
Regards,
Hideki
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Re: Function to upload picture in smartform
Hi Atul,
Go to SE78 and upload the logo
Go to smartforms and pass the values in it.
Regards,
N. HARISH KUMAR
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Re: How to club the following COGS / Sale report, and add sale order value also to this report
Hi,
Please reassign correct answer.
Thanks & Regards,
Nagarajan
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Re: Calculation of asset gain/loss amount
Hello Sethuraman,
thank You for your quick answer, but I fear that is not the amount I am looking for 
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Re: Issue in PCR-Time Management
Hi Priyanka,
Instead of writting the 2 PCR can you try the below PCR and let me know if it is working correctly i.e. getting the 64 hours.
Regards
Rakesh KM
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StkTrfRes created in RRP3
Hello experts,
We want to create Purchase requisitions in RRP3, but instead Stock Transfer reservations are created.
When the popup comes up where we choose the source of supply, the SOS category is stock transfer reservation.
How can we change this category so that we will be able to create purchase requisition?
The procurement type is already 'F'.
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Re: Database Disconnect Error in only one client System
Hi,
Issue solved?
Thanks & Regards,
Nagarajan
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Re: Issue in calculation
Hello Sikindar
I dont need anything in payslip
WT 9111 amount is coped from a technical wage type
And WT 1500 we are trying to copy and just reading one entry of WT9111
Could you please exlain me in detail on this
Regards
Zen Thu
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