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Re: MOVE_CAST_ERROR: to Object ?

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Hello Rachid,

 

IMHO you don't need a field symbol, you could have declared an object reference variable pointing to the the root object(TYPE REF TO object).

 

You are getting the runtime error because the dynamic types of the reference variables are not compatible. I need to know the relation between the classes - ZCL_SC_FACTORY & ZCL_FI_DA - before i can suggest anything.

 

BR,

Suhas


Re: How to trigger a event when there in any change in category in the service request

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Hi Rashmi,

 

Please open new thread for this question. Also explain a bit more.

 

Regards

Bhushan

Re: Webi Error (WIS 10012) when trying to create a variable help me

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in your launchpad preferences, change your preferred viewing locale to english us.

Re: Error when Editting BEX Query

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Hi,

I got the same issue, after I promoted a dashboard using bics.  Go to the CMS and restart the dashboard servers.  This did the trick for me.

Hopes it helps you.

greets

Koen

Re: Sales Order Pricing Calculation using Pxternal Pricing Engine

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You could use the enhancement point ES_SAPFV45P(\PR:SAPFV45P\EX:PREISFINDUNG_11) to update the values for some condition types calculated by std. pricing function module(named PRICING). The code you write here will be called after the  'PRICING' function module is called by VA01. I think you will need to update the condition values in XKOMV[] itab.

 

I have used this enhancement spot successfully when we wanted to send pricing simulated to an external system when other options were not feasible. However I have only used it for exporting the simulated pricing and not modifying it.

 

Hope this helps.

Re: Remove multiple roles from multiple user.

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Hi Vivek Patel,

 

As Alex said remove mass roles from different user using SECATT  or LSMW  (SU10 tcode record).

 

So this is will do 1 by 1 role removal based on your input file (User Vs roles)

 

Regards

Kiran.S

Re: Invoice/billing document Number not appearing on sales order document flow

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Dear Thomson--not only seeking help--it is also your duty to update the members who helped you in this.

 

Phanikumar

Re: BOBJ 4.0 SP09 support windows explorer 8.0 to 11


Re: How to upload sales order line items?

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I feel here better to go with LSMW through Recording method--- not with Direct input method(you cannot trace the missing data in this procedure)

 

Phanikumar

Re: Rows in view display is less than rows in records

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Hi Raghavendra ;

 

Thanks Raghavendra so mcuh for quick response.
Yes. The upbound is not included since I do not want the upbound. The query from PL/SQL Developer  tool also does not include upbound. The problem is not query, it is that
Rows in Records > Rows in report  for this report. Please take a look on the screen shot from Crystal report, you will see at the bottm :
Records: 12.

I also attach a screen shot of query from PL/SQL tool which crystal report is trying to do the same.You will see all the 12 rows with InDate =April 2, 2013 - ( not include upbound)

Could you explain why the bottom of report view shows Records: 12, but only show 10 rows in report?

Please note: I also created a report with static query(removed formula.) This report's screen shot is also attached. However I got the same result: (the bottom of report view shows Records: 12, but only show 10 rows in report).

Is there a way that I can see the query after/during retrieve with parameters value in? Then I can compare it with the query in PL/SQL tool.

 

query_in_new_crystal_report.JPG

 

 

 

query_result_from_sql_tool.JPG

 

Thanks.

 

Jean

FM for the engineering change number to change status message to release

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Hi,

 

I have a requirement to change the status message of engineering change number(transaction CC31 or CC32 ) automatically through a program. I have a thought of doing BDC but still i want to know any standard FM or class is available. Please help me if you have any suggestions.

 

Thanks in advance for your help.

 

Regards

Syed Samdani

Re: ORA-01157: cannot identify/lock data file 201 - see DBWR trace file

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Hi Pradeep,

 

As I see you have Oracle 11g running with 7.00 brtools patch

BR0051I BRBACKUP 7.00 (40)

Firstly update your brtools with 720 patch.

Post this if the error still persists  following the instructions for dropping and re-creating the temp file again.

 

New datafile can be of 2 GB .

 

Hope this helps.

 

Regards,

Deepak Kori

Asset data migration and its later reconciliation using ABST2 during year end

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Hi All Asset Supremes..

 

I have a problem for which I am searching for a quick reconciliation, please share your views on the same. We are approaching our go-live and had a migration strategy documented, but during the recent year end testing we observed a strange behaviour of ABST2 transaction with reference to depreciation posted during data migration.

 

Following are steps we followed for asset data migration:

 

1. Date of asset migration set in SPRO : 31.10.2013

2. Depreciation posted upto the month set as 10 of 2013.

3. Used AS91 for creation of assets with following value (example)

     Asset capitalisation date      01.12.2012

     - APC                                 $1,000,000.00   

     - Acc. Depreciation              $ 2,500.00 (upto 31.12.2012)

     - Dep. during CY                  $ 33,333.33 (upto 31.10.2013)


4. Reset reconciliation acct using OAMK

5. Posted following FI document for asset GL balances migration

     40      APC                    1,000,000.00

     40     Dep during CY           33,333.33 (with cost object)

     50     Acc. Dep                    2,500.00

     50     MIgration acct.      1,030,833.33

 

6. Set the reconciliation accounts again using OAMK.

Note: at this stage if we run ABST2, I get a balance in Accumulated depreciation account for an amount equivalent to depreciation for year 2013 (i.e. $ 40,000-)

 

7. Execute depreciation run for period 11

Note: at this stage if we run ABST2, I get a balance in Accumulated depreciation account for an amount equivalent to depreciation 11 periods for year 2013 (i.e. $36,666.67-)

 

8. Execute depreciation run for period 12 - At this stage the difference in accumulated depreciation account is now reduced to depreciation of 10 periods i.e. $ 33,333.33- (which is equal to the depreciation amount for current year migrated in step 5 above).

 

 

Even after carrying out all the year end steps this difference is not ready to go anywhere. I have read almost everything I could find on mid year go-live and corresponding steps for asset data migration, but none of them mentions this point how the depreciation figure is treated or gets merged during FI-AA reconciliation.

 

I apprecaite your help on this on urgent basis.

 

Regards

Rohit.

Re: 7.5 Log Apply to 7.8

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Hi Mike,

 

Could you please attach a bigger and clearer image on the issue.

We could barely see the error message

 

Regards,

Deepak Kori

Re: ESS/MSS Inputs required

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Hi Siddharth,

 

Thanks for guidance...yes E-rec is in the scope...do you have any idea about TREX as well.

 

Please guide.


Re: Adding description of illness from PA2001 in ESS timesheet

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Is it a free text entry or the field s Absence recording infotype(IT-2001) has the the following fields 1. P2001-UMSKD - Code for description of illness 2. P2001-UMSCH - Description of illness In timesheet we don't fill this field!! You need to use user exit CATS0009/10 to use additional field and use CI_CATSDB and allow this to be transferred from CATSDB to update PA2001 using rptextpt

Re: 7.5 Standby apply log issue - Cold backup of standby

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Hi Mike,

 

You may need to restore the database with re-intialization and clear the logs

Refer to the copy steps described in the thread

Error while recover logs

 

Hope this helps.

 

Regards,

Deepak Kori

Ideal Time Duration for Payroll International Implementation

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Hi Experts,

 

Can anybody please guide me :

 

What is the ideal duration for Payoll International implementation along with statutory requirement.

 

What are the pre requisites for this.

 

 

What all additional activities required to be done which were excusive to International Payroll.

 

 

Please guide .

 

Thanks.

Re: purchasing in mm

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Wouldn't it be logical to just skip the part with creating vendor and material from your tutorial if the already exist and just start with the next step in your tutorial?

Re: purchasing in mm

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yes, i tried that but then it says that the material has not been "gepflegt" by the accounting, and i cant figure out how to do that?

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