Karthik, please use the search. This question was ansered dozen of times...
Re: To Fetch Upload data in Excel via Application
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Re: How should create dynamic ranking through Input Control?
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Re: is it possible to update the contract value from amount spent on PO...?
PO value correction is possible. Is there any other method other than changing the PO value.
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Re: Primary cost element values to Profit center
Hello Rafi,
As per my understanding your client wants value of some cost element (expenses) to be flown to required profit center.
we need to understand the client requirement in details before suggesting the solution
Profit center(PC) posting is a statistical posting, PC will be derived based on the cost objects (this is for all primary cost elements), Material (primary in case of consumption and GL in case of stock).
We can give default PC for GLs (particularly for Balance sheet GL's)
In EC-PCA - 3KEH for default profit center
In new GL - FAGL3KEH for default profit center
you can also use substitution rule to get the required profit center (OBBH)
Regards
Natarajan.V.S
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Re: Customer Address on JDT5 (Account Balance PLD)
Thanks a lot experts 
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Re: How to create a batch managed material in pp? please give us step by step proc
Hi Sandesh,
You need to use batch determination for this...check the below links
SAP Batch Determination - SAPs'WORD - We SAP For Your Cause
SAP的学习和考试 Learning & Examination: ~ LO Batch Determination (MM Goods Issue)
Thanks
Kumar
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Re: BCM - batching of multi-company payment runs in one go via FBPM1
Hello Taro,
Thanks for your reply. I do set up Payment medium without doc > Type = 1 File in OBPM1.
Then I create a directory by AL11: /usr/sap/interface/BBP/outbound/data/
Then assign the directory to FBPM as bellow, here if I want to generate the csv file, I just input the file name and the file extension as bellow:
/usr/sap/interface/BBP/outbound/data/bank.csv
To generate tsv file or txt file, just input:
/usr/sap/interface/BBP/outbound/data/bank.tsv
/usr/sap/interface/BBP/outbound/data/bank.txt
Am I right?
Thanks for your confirmation!
Eric
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Goods receipt workflow
Hi
We are purchasing the materials (IT/ Equipment related) from the vendors. When the store keeper receives the materials he wants to involve the IT/ Maintenance department (based on the material) to check the quality if the material is not in good condition or the material specifications are different.
Can you please guide me how can we capture this process in SAP without QM module.
Regards
Raj
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Re: SAP PP Configuration
Hi,
as advised by the other forum members you should search in net before posting these kind of questions..anyhow check the below links...
SAP PP Configuration Document | SAP Materials, Documents, Tutorials
SAP PP Shop Floor Control Configuration | SAP Materials, Documents, Tutorials
Thanks
Kumar
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Re: Job Family(OTYPE-JF) from table HRP1001
Hi Praveen , How did u map the job family and functiona area to 0 job . can you pls explain.
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Re: How to change the email address on my profile
Hi,
Both Vivek and Sutharsan were right, it's possible to change email address by following their instruction.
I just changed mine
Thank you
Jerry
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Please help: Message no. M7090/Accounting data not yet maintained
To whom it may concern-
I am currently a student attending LSU working on an SAP project worth a very significant portion of our grade. The following is a detailed description of the problem, which should hopefully help you put your finger on a solution.
My problem is that when I try to hit the accept button on PP10 for a goods issue, I get an error message "Accounting data not yet maintained" (please refer to attached screenshot #1). When I click the help button, I get a vague solution (please refer to attached picture #2). I have tried and "change" my material master record for Cushion 065 by going back to MM06/create material master for trading goods (please refer to attached picture #3), but I don't have the understanding of SAP to manipulate the information at this point. It is just giving me the ability to manipulate views and it is only letting me choose the following views (please refer to attached picture #4).
Please help me find a more useful pathway so I can proceed. If whoever is helping me needs me detailed information, please let me know. Also, if someone could direct me to a user support function where I can talk to a representative in real time, I would appreciate that.
Mack Bradford
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Re: Change a Material Code ( movement type 309 ) without a FI document
Hello Patricia,
The automatic account determination depends on many factors starting with the configuration in your system and possibly modifications/enhancements !
A cool thing to look at, is the account determination simulation :
This an example where you can see the link posting key / accounts with the valid operations : AUM/PRD.
There is a short introduction here MM-FI integration: Account determination simulator.
Please provide one from your system for the movement type / qty-value update rule.
Additionally, if it is possible to provide a screen copy from OMWN and
last thing, is your system using the special ledger (FI-SL), if this is the case you get parallel accounting documents but those are not FI documents in the classic sense.
So,with all this what do we do to solve the problem ? 
...Let's look at what is the posting according to the system and why there is a FI document and if this document is valuated ...
Alexandre
Message was edited by: Alexandre N. Re-organised the post and ideas.
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Mail receiver not creating attachment
Hello everyone,
I',ve been searching SCN to similar cases and can see some but can not find a solution for my problem, my scenario is:
SOAP -> SAP PI 7.4 AEX java only -> Mail
I'm trying to send an email with attachment following the blog:
XI Mail Adapter : Dynamically building attachment and message body content using a simple UDF
Comm channel is Message Protocl as "XIPAYLOAD" with mail package checked, content encode as None and Keep attachments unchecked.
Mail package field "content type" with value multipart/mixed; boundary="--AaZz" , also triedmultipart/mixed; boundary=--AaZz
Created a UDF to fill up "Content" field of mail package with the following code:
String CRLF = "\r\n";
String output = new String("");
output = boundary + CRLF + "Content-Type: text/plain; charset=UTF-8" + CRLF + "Content-Disposition: inline" + CRLF + CRLF + body + CRLF + boundary + CRLF + "Content-Type: application/xml; name=" + filename + CRLF + "Content-Disposition: attachment; filename=" + filename + CRLF + CRLF + attachment + CRLF;
return output;
as you can see is really simple. The email is actually sent but without attachment and in body is the whole content string as follows:
--AaZz
Content-Type: text/plain; charset=UTF-8
Content-Disposition: inline
Mail Body
--AaZz
Content-Type: application/xml; name=Test.txt
Content-Disposition: attachment; filename=Test.txt
Mail Body
Any ideas of what I'm doing wrong?, any comments are really appreciated.
Thanks in advance.
Regards,
Julio Cesar
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Re: Goods receipt workflow
Hello Raja,
Without QM module, you can use the message output from the GR. Configure an output for goods receiving in NACE.
Application ME :
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Re: By mistake quantity posted in quality stock
I agree with Alex. If you have posted this by mistake then you should cancel the posting instead of doing another movement.
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Re: Cannot load model on E&A
My guess (sorry that's all it is) is the line "libclntsh.so: cannot open shared object file: No such file or directory" is the key. This points at a file permissions error or an install problem. It means there is probably nothing wrong with your code.
Cliff
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Re: Sybase&networker restore master error
Sounds like you should be able to log into the master database despite the error during recovery of tempdb. The error suggests a problem with the sysusages rows for tempdb.
Please do a "select * from master..sysusages where dbid = 2 order by lstart" and post the results here.
Most likely the way past this error will be to do a little slight-of-hand to replace the troubled tempdb with a good database. To do that
1) manually edit the $SYBASE/ASE-*/<servername>.cfg file to turn on the "allow updates to system tables" option
2) edit the $SYBASE/ASE-*/install/RUN_<servername> file and add -T3608 to the list of dataserver parameters. This flag causes ASE to only recover the master database when rebooted and avoids the possibility of recovery leaving a lock on sysdatabases if a problem happens during recovery
3) reboot the server. Only the master database should recover.
4) log in and run the following:
-- create a dummy database on master device
create database foo on master
go
-- remove the existing sysusages entries for tempdb
delete sysusages where dbid = 2
go
-- reassign the sysusages row for foo to tempdb
update sysusages set dbid = 2 where dbid = db_id("foo")
go
-- remove the now-defunct "foo" entry from sysdatabases.
delete sysusages where name = "foo"
go
5) Shutdown ASE. Remove the 3608 flag from the RUN_SERVER file. Reboot ASE. Recovery of tempdb should now complete without error. You will want to enlarge tempdb to a reasonable size. Assuming sybsystemprocs recovers, use sp_configure to run off the "allow updates to system tables" option.
-bret
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Re: SAP HR Qouta accrual issue
It should, but you should test it to confirm.
Don't forget that a typical year contains 26 biweekly periods plus one day, and the bisextile years contain 26 biweekly periods plus 2 days. Unless there is a quota accrual adjustment made every year for these extra days, it would be normal to have 27 accruals in a 27 Payroll Period year.
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Re: dump generated at BAPI_TRANSACTION_COMMIT in cj20n
Unfortunately I need to press alert moderator for this post because it is posted in SCN Support space.. For a brief explain, have a look into the blog http://scn.sap.com/community/about/blog/2014/11/21/why-my-discussion-got-rejected-and-what-to-do-next
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