can you guide SAPK-70107INPIBASIS when this patch should update
after basis or abap
because of this i am getting error
Re: patch upgradation error
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Re: patch upgradation error
Hi Azhar,
Any patch should always be update after SAP BASIS and SAP ABAP patches.
Regards,
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Re: daily work schedule with variant
may be there is misunderstanding for me , please clarify it for me,
I just made a little changes in the one of my main daily work schedules and named it with a variant (M) then tried to form my period work schedule by this new DWS, and as I know if I name a DWS with a variant it is not possible to assign a DWS selection rule to it, isn't it?
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Re: GL Account Does not Exist in Chart of Account XXXX while using FB01
Hello,
What message ID do you get?
FH004?
br erwin
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sap Script Translation Issue...
Hello Experts,
I met a requirement in scripts, I have a script form for sales order in english. By using se63 following the preocedures i've translated the script static texts to spanish. Now I logged in to sap with spanish(ES) and ran that script but It has no effect those static texts which are in english still remains the same .
Please Help me out.
Thank you,
Regards,
Nagendra
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PS for New product devolapment - Automobile Part
Hi Gurus ,
I am searching on SCN for below scenario & there are few question on SCN 2-3 yrs back but they are not answered so I am posting for new thread as per suggested by Moderator .
We are working for new assignment in PS for new product development in Automobile parts,
basically client is involved in development new part for automobile sector , now they want to implement PS for their business . So I just want to know anyone who aware with how to Map New product development for Automobile part in PS .
Basically client are Develop small parts for Two wheeler .
1) Design of part & release Drawing of Product.
1) Some parts they are Develop In house .
2) Purchase Material for manufacturing of Product .
3) Process of manufacturing & track progress of Product.
3) Taking External service for Testing .
4) Some part they directly develop from Vendor & testing done In house.
5) For testing purpose they purchase some Testing Equipment .
6) Develop New vendor for mass Production of Part .
Thanks ,
Virendra
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Re: inventory issue on calculating total stock
Thanks. So you mean to say even if the Total stock is not avaialble in cube, we can restrict the total stock field at bex level and it calculates the total stock at runtime by using issued and recieved stock quans and also restrict it with our restrictions (i.e move types and dc indicators)?
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Re: inventory issue on calculating total stock
Yes, that is how it works.
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Error "BACK RFC not created on HANA SAP system"
Hi Experts,
I tried to configure our HANA SAP System using SolMan via Transaction, solman_setup. In configuration step "Connect Managed System", I am getting error "BACK RFC not created on system SBW client 001". I already created both BACK and READ RFC's successfully.
More information in attached screenshot.
Any ideas, please?
Thanks & best regards,
Srinu
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Re: Transport Entity Requires Environment
Both environments are consistent. QA is a fresh copy of production. All other transports successfully import except for this topic.
Thanks
Eyal
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Foreign Currency Valuation
Dear Experts,
For fiscal year (Jan-Dec) closure purpose, our business does not want to post the reversal posting for Dec after posting FCV .
Every month they do FCV postings and then next month they run the batch for reversal posting.
So to achieve the above target, is that they just have to ignore the batch session after doing December FCV (meaning that no need of running session again for reversal posting) or there is some other way through which we can restrict the system to NOT to post the reversal posting?
Please suggest.
Regards
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Re: step by step what doing in co for acual
do you think this process is correct ?
Run splitting (tcode: KSS2) |
Run actual price calculation (tcode: KSII) |
Run tcode: KONI --> Unutilized internal order revaluation and then run (tcode:CON2) |
Settle unutilized internal orders (tcode: KO8G) and check the balances are zero. |
Run WIP (tcode: KKAX) |
Run PP Orders Settlement (tcode: CO88) |
Run material ledger.(tcode:CKMLCP). And see the balance of 729 group account for the related period. |
Check whether all material PUP prices are correct and they are closed in ckmlcp analsyse step |
Run CKMVFM report and analyse "non distributed and not allocated". |
Make a journal voucher with FB01 between variance and COGS. Clear unallocated and un distributed amount from variance account (729090) to cogs manual account (719990). These accounts are posted manually. |
Close CO periods by OKP1 and never make posting again. |
Close the GL accounts by OB52. Never allow bookings again. |
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Host details to create technical system in Portal SLD for ECC
Hi,
To create technical system for ABAP (ECC) in Production portal by manually, I have shared with two separate host details by basis from Production ECC which are
Database Host Name: XXXXXXXXA
Message Server Host Name: XXXXXXXXB
Central Application Host Name: XXXXXXXXB
where as in Non-Production ECC systems, there is only one host for Database, Message server & Central Application as below
Database Host Name: XXXXXXXXA
Message Server Host Name: XXXXXXXXA
Central Application Host Name: XXXXXXXXA
While I checked with basis, in production system separate hosts are maintained for Database and Message server and where as in non-prod environment it has maintained only one host for all.
I am in confusion on the answer given by basis, also where can I find below details in ECC system.
Database Host Name:
Message Server Host Name & Port:
Central Application Host Name:
Much appreciate your quick reply.
Thanks in advance
Ian
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Re: Handling issue with quick fixes.
Hi Thomas,
happy new year and thanks a lot for this information!
Best regards
Volker
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Re: Error in VA01
Hi,
Check whether the entry exist or not in "MAPOV" table by using SE16N(T-code)
for the combination of Material (MATNR) , Sales organisation(VKORG) & Distribution
Channel(VTWEG)
if not extend the material to 1000 sales organisation.
Thanks,
Krishna.
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Re: SOAP adapter with AXIS protocol
HI Harish
My question like how do we know when to use AXIS protocol .
If people hav already used then it will be easy to list down and use it for future reference.
Regards
Sandeep
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WMMBXY-WMMBID02
Hi Group,
for my one of my requirement I am processing IDOC WMMBID02 without Passing Profit centre and Cost Centre , but once after processing Profit centre and cost centre are populating by default in Application document (MIGO) , can any body suggest from where this Values configured in the customisation.
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Re: Multiple selection screen on Dashboard
can you please send me the screen shot
after preview the dashboard
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Re: Function Webi + Server Name
Hi Sheetal,
Thanks for u reply can have the link please ?
Regards
Elyae
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Re: Crystal Report Parameters Window shows Technical Name of Parameter Object
Hi Praveen
As I already mentioned in my original post, I tried this option and it didn't work. It still shows the technical names on the parameters page when I run the report.
Regards
Dhivya
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