Hi Clara,
If cost center is changing based on the transaction type (BSEG-KOTOSL), default one through OKB9 as you need a cost object for a P&L account, then write a substitution exit for the Cocd, PC, CC & GL, based on transaction type (COBL-KTOSL).
Regards,
Pankaj
Boa tarde,
Pessoal, alguém conhece ou sabe da existência de nota SAP que trata o Programa J_1BBR20 para tratamentop de extratos bancários com várias empresas dentro do mesmo arquivo.
Grato pela ajuda.
Rogério
Dear Jacky
Thanks for sharing your findings. I am getting this error message saying "Bank &1 &2 is assigned either to no bank area or to more than one" and the 1st parameter shows "CH" i.e. the bank country. When I check in table BNKA, I can see two entries in CH country, I have put a deletion indicator on the extra entry through FI06 and the indicator is visible in the table BNKA as well. But on repeating the entire scenario of payment and generating the IDOC, my IDOC is still error-ing out with the above message.
Is there any other place where I can check?
Regards
I think you have made a confusion between FIELD-SYMBOLS <fs_x> TYPE x which corresponds to a generic type X with undefined length (only set at runtime when the field symbol is assigned), and DATA lv_x TYPE x, which of course cannot be generic (because a data object must have a concrete type) and SAP has defined default lengths for all generic types (like C, P, N and X; and maybe decfloat, I don't remember).
OK.
Thank you for your valuable feedback.
We are using AirWatch as MDM and certificate has already pushed on to the device keystore (not the application keystore) through AirWatch but Fiori Client does not prompt for any certificate selection dialog on iOs.
What I understood from your answer is that if we try to push the certificate from AirWatch to the application keystore, Fiori Client will prompt for the certificate dialog ??? Please correct me if I am wrong.
I was following the same tutorial last week for a POC demo and experienced similar issue, but worked with BASIC authentication option.
(if you still see 'unauthorized' message, clear browser cache or open webide page in incognito window)
Regards,
JK
Olá,
Gostaria de saber qual a melhor forma de fazer um controle na transação de alteração de Requisição de Compras quando a mesma já está aprovada e não tem pedido de compras.
1. A requisição está liberada e ainda não tem pedido de compras;
2. O usuário altera a quantidade do material ou;
3. O usuário altera o material ou;
4. O usuário insere um novo item na requisição.
Neste caso, queria que a requisição mudasse o estado para "bloqueada" para uma nova aprovação já que estes campos foram alterados. Atualmente a requisição pode ser alterada mesmo depois de estar aprovada, o que não é muito correto já que se pode alterar o material, quantidade ou inserir novos itens.
Obrigado.
Whenever you experience such a problem, execute Payroll Calculation (or Simulation) again for that employee, but with the "Display log" box checked.
Once you have the log on-screen, you can double clic on the Function or on the pcr in order to see what were the Input values, and what happened in the processing.
When I look at your screen capture, I can see that pcr IN72 will be processing WTs based on Processing Class 72, and the key IN722***** can be translated into pcr IN72, ESG 2, WT **** and return value *
Now, through pe02, look at pcr IN72 for ESG 2 and WT **** and you should be able to see the Query on Pr.Cl. 72 and a list of possible return values, but the return value * is not there, and the WT being processed has a value for Pr.Cl. 72 that is not listed in the pcr.
Solution: Either modify the value of Pr,.Cl, 72 for the WT that generated the error to one of the values considered in the pcr, or add return value * to the pcr with the appropriate Operations (sometimes just ADDWT * ).
can you debug as explained earlier in the thread using the FM as its pretty straight forward
if the values are there in above table for users, you can check if they have the right authorisations.
Try to get them all running and see. I am leaning towards the connection problem side, try doing a telnet from your computer, to the server with the licenses on port 30000.
-Edwin
which version you are using ESS WD ABAP? Can you check the launchpad role ie ESS MENU whats maintained in the payroll folder etc?
That worked, Thank you.
Ross
Hi Vadim,
Thank you for your help. The receiver party must handle the content_type.
Regards Meinhart
HANA's SAML defaults to SHA-1 encryption. ADFS (and a lot of others) default to SHA-256. Make sure both HANA & your IdP are set to the same strength. That's the most common mistake I see.
Hi,
check in table QAVE. It might be that there is no entry for your IL.
Otherwise please check these OSS:
48815
1420281
Best regards
Patrick
Please share all the details, so i can help you out...
Also, let me know, is this standalone hana db hosts installation or..??
Provde as much info to help you out, along with error logs in detail
Hi Thaj,
Try to default your printer and output immediately setup in SU3 in your user master.
You can reset these setting after printing if not required.
Thanks
Vishnu
Hi Scott
Looks like issue in Equipment Status Profile. Please check the same in OIBS and spro (Assign User Status Profile to Equipment category).
Regards
KJogeswaraRao
The "control serialization failed" error message is a known kernel issue which started to occur in PL 412 if I remember correctly.
The problem should be fixed in the upcoming new stack kernel (PL 401). It is currently in validation and we expect it to be released soon.
Until then, an immediate fix would be to revert to the current stack kernel (which is PL 400).
Yes I checked that first thing and the file format appears to be correct. We received two different TCC so I have changed the config and resubmitted a new file with the other code to see if that is the issue.
Thanks.
