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Invoices created in both SUS & ECC

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Hi Gurus,

 

If we use SUS and we have a GR for, say, 100 units. If I create a GR for 10 in SUS, the next time I try to do a GR in SUS, it will restrict me to 90.

 

However, if I create an invoice in ECC for 10, SUS doesn't know anything about this, and the supplier can create an invoice in SUS for 100, successfully. The IDoc will error out in ECC because it can't post, but the supplier won't know that, and will think they have successfully created an invoice. Obviously, the vendor shouldn't be double-billing, but I was wondering how others have handled this issue.

 

Regards,
Seth


sh_intent lock did not die with kill command

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Hi all,

 

We had a select command that did not die after a direct kill, the status was "send sleep". Do you know why this can happen?

 

Regards,

 

Luz Rodriguez

Re: Event profile

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Hi Dipak,

 

The config of check box Expected Event Generation Indicator drives this.

 

 

F1 Help of the field:

 

Expected Event Generation Indicator

Indicates that expected events are to be generated based on expected event data supplied by the application system.

Dependencies

If you choose this field, you must also choose the Generated from field for each profile item within the group. Expected events will be generated from expected event records that match a profile item's Generated From value and will be repeated depending on the number of matching expected events records. The Generated From values are assigned to expected event records in the application system by the expected event function that is defined for the application object type.

If you do not choose this field, a single expected event will be generated unconditionally for each profile item in the group.

Example

If an arrival, departure and POD event is expected for each destination point for a shipment, those three events can be assigned to an expected event profile group when choosing Generate. When expected events are generated, an arrival, departure and POD expected event will be created for each destination in the shipment.

 

It doesn't look for expected event configured in SAP ECC or not.  These expected events will be independently set in SAP EM.

 

Regards


GGOPI

Re: Failed to open the connection.

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Thanks, this worked out well for me.

Re: Affordable Care Act (ACA)

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Hi Kathy,

 

The notes most likely to cause issues are the notes that have a manual step to run the UDO program.  The UDO note must be installed and run before the note with the manual instructions.

 

Averil

Re: Affordable Care Act (ACA)

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Thanks Averil so much for your quick reply.  I will go thru this list to see if I can find the note to resolve this syntax error.

 

Kathy

Re: How to create a crosstab crystal report with images

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Hi  Abhilash,

 

Thanks for the response, so i can achieve this task by inserting a group and format it to print as multiple columns (across then down). this is not quiet clear would yo uable to elaborate or any example will be helpful.

Re: Issue with SAPUI5 Library

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Hi Viswa,

Please find the attached index.html code

Hi Sahil, Please find the attached code for Index.html

 

<!DOCTYPE HTML>

<html>

  <head>

  <meta http-equiv="X-UA-Compatible" content="IE=edge" charset="utf-8">

   <script src="resources\sap-ui-core.js"

            id="sap-ui-bootstrap"

            data-sap-ui-theme="sap_bluecrystal"

            data-sap-ui-libs="sap.m"

            data-sap-ui-bindingSyntax="complex"

            data-sap-ui-compatVersion="edge"

            data-sap-ui-preload="async">

   </script>

  <!-- only load the mobile lib "sap.m" and the "sap_mvi" theme -->

 

  <style type="text/css">     

  .myApp{

                     background: url(images/d3.png);

      background-size: 1080px 560px;

                     background-repeat: no-repeat;

                     background-size: 100% 100%;                    

              }

            

              </style>

  <script>      

         jQuery.sap.require("sap.ui.core.IconPool");

         //jQuery.sap.require("sap.ui.unified.Calendar");

  sap.ui.localResources("mobile_app4");

  var app = new sap.m.App("myApp",{initialPage:"idMain1"});

  var page = sap.ui.view({id:"idMain1", viewName:"mobile_app4.Main", type:sap.ui.core.mvc.ViewType.XML});

  page.addStyleClass("myApp"); 

  page.showHeader = true;

  app.addPage(page);

  app.placeAt("content");

  </script>

 

 

  </head>

  <body class="sapUiBody" role="application">

  <div id="content"></div>

  </body>

</html>


Re: Customizing the sorting order of the key figures in a planning view of the excel add-in

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Hi Ankur and thank you for your reply!!

 

Actually the point is that the KF that I want to sort have different baseplanning level. This has as a concequence that the sorting takes place accroding to the columns prior to the KF column and concequently the KF of the KF column is not following the structure that I had initially set (demonstrated on the initial pic).

 

Thank you very much for your time!!

 

Regards

 

Vasilis

Re: Publications query SAP 4.1 sp7

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if you upload this in the database then its better.reason is if you will build universe on top of that then everytime you need to replace the MS access file everytime at BO server.

 

if you will upload in the database then its going to be backend activity.

Re: The index / BIC / EZC_VPDP15 Index P is LOCAL. GLOBAL was expected

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Hi John,

 

We updated SAP System from SP6 to SP14.

 

SAP_BASIS7400014SAPKB74014SAP Basis Component
SAP_ABA7400014SAPKA74014Cross-Application Component
SAP_GWFND7400014SAPK-74014INSAPGWFNDSAP Gateway Foundation 7.40
SAP_UI7400015SAPK-74015INSAPUIUser Interface Technology 7.40
PI_BASIS7400014SAPK-74014INPIBASISBasis Plug-In
ST-PI7400003SAPK-74003INSTPISAP Solution Tools Plug-In
BI_CONT7470008SAPK-74708INBICONTBusiness Intelligence Content
SAP_BW7400014SAPKW74014SAP Business Warehouse
RTLPOSDM100_7310003SAPK-10203INRTLPOSDMRTLPOSDM
ST-A/PI01S_7310000-Servicetools for SAP Basis 731

 

Now we have this issue.

 

Regards.

Re: Launchpad: User can't move groups

Re: How to calculate a percentage based on values on a cross-tab report?

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Hi Abhilash,

 

I was just checking to see if you got a chance to look at the report?

 

Thanks

Re: Design Studio Crosstab Scrolling Slow

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Hello MIchael,

 

did you activate the pixel based scrolling ?

 

according to the statistics file the scrolling only to 68 ms.... but I guess that is not what you actually are seeing.

 

Ingo Hilgefort

Re: FCI - Ficha de Conteúdo de importação - Resolução do Senado

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Boa Tarde Donaire, obrigado pela prontidão.

 

 

Preciso verificar com nosso pessoal, pois é uma alteração de conceito para o pessoal do comercial, na montagem dos preços, pois temos varias listas de preço, preciso analisar este ponto.

 

Muito obrigado Donaire,

 

 

Palmieri


Re: SAP Router - High availability

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Thanks Jose for the reply.

 

Another doubt in this way I'll need to set up another connection in SAP GUI pointing to ISP 2 right?

 

If yes is it possible to set up 2 servers in SAP Router String?

 

All my best

Re: Conditional formatting using dynamic thresholds

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Hi Ingo,

 

I am trying to do something like:

 

Formatting 1 (Green): when measure is below value in cell A1

Formatting 4 (Yellow): when measure is between value in cell A1 and A2

Formatting 9 (Red): when measure is above value in cell A2

 

Cells A1 and A2 should be updateable and (after a data source refresh) be used as thresholds and used to update the formatting.

 

Regards, Dirk

Re: Modify Sender (Name and Email)in LSO Request Based Correspondence

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Are you aware of defining text variables and having the reader class for that and filling the data within this class. This way you can set sender . See node as below

T&E Mgmt->SAP LSO->Training Mgmt->Day to day->correspondence->request based->corres generation->corres layout- > define text variables.. (Assuming) you are using request based correspondence.

 

U need to do some research hw to use text variables & read classes.

Idoc Error: Tax code "XX" does not appear in any G/L account item.

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Hi Guru's,

 

We are interfacing expenses(Vendor line item's, expense line item's and tax line item's) from external system to SAP using Idoc's and idoc's are getting stuck with below error.

 

Tax code "XX" does not appear in any G/L account item.

 

Diagnosis

The document entered contains a customer or vendor item with tax code "XX". This does not occur in any of the G/L account or asset items.

 

Consequences:

  • If you have not entered the cash discount base manually, the system will set it to zero in this item.
  • If this item was paid with cash discount deduction and the cash discount amount contains a tax portion, the tax code entered is used for the backdated tax calculation. An automatic breakdown does not take place on the basis of the offsetting items.

Procedure

Check whether the tax code was set correctly. If necessary, correct it or enter "**".

There are, however, also situations in which it makes sense to enter a tax code manually which differs from the offsetting items, for example, during data acquisition.

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory ->

The application area and message number can be taken from the technical documentation.

 

Please help me on this.

 

Regards,

Srini

Plan version 1 in PCA report

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Hi,

 

how can I change the plan version to be shown in my PCA report?

 

thank you

 

BR

 

Salvatore

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