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Re: Standard Classes & Characteristics are not copied while system configuration

August 22, 2013, 12:14 pm
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Dear Balajee

 

topic is discussed often in this FORUM. There are some standard OSS notes available. Accordoing to my knowledge: there are some "new" ones regarding that topic.

 

Generally: anything is "delivered" in client 000. If you follow. e.g. Best Practise (or use OSS note reference) it is explained how you can get the classes fomr e.g. client 000 to XXX (which is not 000 normally).

 

Other OSS notes regarding this topic are mentioned in some threads.

 

E.g. check:

http://scn.sap.com/docs/DOC-41109

to a certain extent:

http://scn.sap.com/thread/3399960

http://scn.sap.com/thread/3360067

 

http://scn.sap.com/thread/2135535 could be of interest. The same: http://scn.sap.com/thread/3328397

 

C.B.

 

PS: further links:

http://sapehstrainer.blogspot.de/2009/02/missing-value-assignments-under.html

http://www.stechno.net/sap-notes.html?view=sapnote&id=397204

http://scn.sap.com/thread/1781964

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/ehs-specification-to-class-characteristic-values-902434

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Re: Vendor field mandatory in freight condition

August 24, 2013, 9:34 am
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Hi,

     There is no use even if you are maintaining the vendor field mandatory inside condition type in PO, since the PO vendor will be copied automatically inside the freight condition type. So the option suggested by Ashok is the best option for you.

      As suggested by Ashok, you can make the vendor in GR as 2 (Entry Always Possible), so that the actual freight vendor can be mentioned at the time of GR.

 

123.png

 

      Alternatively, you can create an access sequence for the freight condition type with plant as the condition table. Maintain the condition record for the condition type with zero value. But inside the condition record details, maintain a dummy vendor for which the accounting / purchasing data is not maintained. In this case, the system will always suggest the freight condition in the PO with zero price and the dummy vendor. If the user enter a value for the freight condition, the system wont allow to post the MIRO for the freight condition, since the accounting data is not maintained for the vendor.

 

 

Hope its helpful.

 

Regards,

AKPT

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Re: [Help]- Visual Studio B1 suite.

August 27, 2013, 8:57 pm
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Hi Jose,

In order to keep this forum organize, can you start a new thread and let us know what kind of problem you are encountering in the subject of the new thread.

 

Regards
Edy

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What does different migration monitor error code stand for

August 27, 2013, 8:57 pm
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Hi all,

 

can any one tell me what does the migration error code stand for?

 

I see some messages submitted by customer concerning "migration monitor exits with error code: 103 (102)".

What information can i get directly from the error code number?

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Re: Email Alart to Mobile Device from Webi Report

August 27, 2013, 9:00 pm
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Re: House Bank selection in APP

August 27, 2013, 9:01 pm
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Hi Raavi,

 

In System Pick the House Bank  Based on APP Configuration (Ranking Order).

 

Payment Method          Currency           Rank.Order      House Bank

   C                                   INR                    1               ABC

    C                                   INR                    2               XYZ

 

If you want Change House Bank, XYZ

 

1. Vendor Master Data

 

2. Invoice Document of Vendor

 

3. Reallocate ( Edit Payment Proposal )

 

 

Thanks

Muthu

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Re: Monitor the Introscope (Diagnostics) Agents in Solution Manager 7.1

August 27, 2013, 9:03 pm
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Re: Quotas are not generating in PT60 nor updating in 2006

August 27, 2013, 9:04 pm
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hi rama

 

pl dont look anywhere else but View:   V_T559L.accrual period calendar year.

 

im wondering if u r using rptqta00 reprot for gen of quotas change View:   V_556A_B to no generation.

 

 

see if  u using PT60 time driver and time schema then you have change V_556A_B to eirther increase or replace .

 

else if you are using rptqta00 report via se38 or sa38 hen you may wanna have V_556A_B set to no generation.

 

hope it helps

 

no worries

kg

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Re: Excel not found error

August 27, 2013, 9:06 pm
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Hi,

 

Try to reinstall your Microsoft Excel and then try....Install Microsft office 2003 or 2007.it works

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Re: (7) IDOC_ERROR_PARSE_FAILURE

August 27, 2013, 8:54 pm
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Hi,

 

coming same error.

 

Regrads

raju

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Re: (7) IDOC_ERROR_PARSE_FAILURE

August 27, 2013, 8:18 pm
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Hi Ambrish,

 

i tryed by giving \ .giving same error.

 

Regards

raju

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Re: nota com o novo local de negócios com o tipo de condição manual é rejeitada pela SEFAZ

August 27, 2013, 9:09 pm
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Olá Srikanth,

 

Você pode anexar mais alguns prints?

- abas de impostos das duas NF-es mencionadas

- abas de impostos de todos os itens

- aba de totais da NF-e

- Direitos Fiscais (Tax Laws) dos itens das NFs

- configuração de quais CSTs estão definidos para cada Direito Fiscal - (consulte nas tabelas abaixo).

J_1BATL1V

J_1BATL2V

J_1BATL4V

J_1BATL5V

 

Abs,

Eduardo Hartmann

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Where to Install in Production Environment

August 30, 2013, 12:10 am
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Dear Experts,

 

Thank you for providing your expert ensights on this. Really appreciate it. Im sorry for the delay response.

 

Kind regards,

Mark

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Re: Set a maximum number of rows in a marketing document

August 30, 2013, 12:11 am
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Sorry, i forgot to reply.  Got a bit caught up.  Finally used the following with success!\

 

 

IF ((@OBJECT_TYPE = '13') AND (@TRANSACTION_TYPE = 'A'))

BEGIN

DECLARE @IN11ITEM AS NVARCHAR(5)

SET @IN11ITEM = (Select distinct 'true' from INV1 t0  where t0.DocEntry = @LIST_OF_COLS_VAL_TAB_DEL and t0.[LineNum] > 9)

      IF @IN11ITEM = 'TRUE'

      BEGIN

            SET @ERROR = 1

            SET @ERROR_MESSAGE = 'You may not have more than 10 lines in a document'

      END

END

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Re: MCBC and MB5B

August 30, 2013, 12:11 am
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hi Alex so sorry ,

 

You have to configure your system..

 

SPRO/MM/LOJISTICS GENERAL/LIS

 

2.PNG

 

     I hope that it is helpful for you.

 

     M.Ozgur Unal

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Re: Portal workflow for EHSM Incident Management.

August 30, 2013, 12:11 am
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Fanie,

if you do not have adobe document services setup correctly you will not be able to generate the initial incident report.  This can stop the triggering of the workflow.

 

You can disable the generation of the adobe form in the img - see "Disable initial report generation".

Capture.JPG

 

To check your adobe document services setup see note 944221 to check setup.

Regards,

 

Michael

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Re: hi, can anyone help me with the basics/logic of PPOME,PFAC and PFCG?

August 30, 2013, 12:12 am
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Hi

 

Try to learn the basic configuration of "Structural Authorization" process definately you will get clear idea

 

All the best

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Re: AR offset AP

August 30, 2013, 12:12 am
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Dear Eddy,

 

You need to check flag "clearing with vendor" in the master data configuration of customer and "clearing with customer" in the master data configuration of vendor. Please refer to F1 help for this flag:

*****

Indicator: Clearing between customer and vendor?

Indicates that during automatic payment transactions, clearing is made with the corresponding customer account, and that during manual clearing procedures, the items of that customer account are also selected.

Procedure

To use this function in automatic payment transactions, you have to

***

Please follow it. Hope it is help ful.

 

Regards,

Yan

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Re: How can I add the new subject to an activity type?

August 30, 2013, 12:13 am
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Hi Johan,

 

 

Dim oRec As SAPbobsCOM.Recordset =...(SAPbobsCOM.BoObjectTypes.BoRecordset)

 

Dim sSQL AsString

Dim oContact As SAPbobsCOM.Contacts = ...(BoObjectTypes.oContacts)

 

Contact.Activity= BoActivities.cn_Task

oContact.Notes= sDescription

oContact.Details= sRemark

oContact.Closed= BoYesNoEnum.tNO

 

sSQL = "SELECT OCLT.Code FROM OCLT WHERE OCLT.Name = '"& "XXX"& "' "

oRec.DoQuery(sSQL)

 

If oRec.RecordCount = 0 Then

  Dim oActivityTypes As SAPbobsCOM.ActivityTypes = ...(BoObjectTypes.oActivityTypes)

 

oActivityTypes.Name = "XXX"

oActivityTypes.Add()

   
oContact.ActivityType = cInit.getInstance.getSboCompany.GetNewObjectKey()

 

Else

     oRec.MoveFirst()

     oContact.ActivityType = oRec.Fields.Item(0).Value

EndIf

 

sSQL = "SELECT OCLS.Code FROM OCLS WHERE OCLS.Name = '"& "YYY"& "' "


oRec.DoQuery(sSQL)


If oRec.RecordCount = 0 Then

             
     Here I want add a new Subject


Else


oRec.MoveFirst()

oContact.Subject = CType(oRec.Fields.Item(0).Value,Integer)

 

EndIf

 

oContact.Add()

 

 

Kind Regards

 

 

Lena

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Object deleted from a Request/Task

August 30, 2013, 12:13 am
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Hi Experts,

 

When an object(Table Definition/ Transaction/ Program) saved under a request/task is deleted from the repository, in which sap table I can get an indicator (flag) that the object is deleted?

 

Thanks in advance.

 

Shahanaz.

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