Hello Fernando,
I have installed all the notes mentioned from note 1933144(e.a.2035887 and 2075063 and notes 1906078, 1923322 and 2016265 for DART), but the process of getting the FEC file from the systeem is not clear to me. Could you give me a step by step guide how to get the file? My system version is ECC.6.0 with support package 605 and we are using classic GL. DART version 2.7 is installed.
Thank you,
N S
hi, experts,
My customer has a request that they want to post in one FI document if they use USD to pay EUR while their local currency is BHD. In my understanding it is impossible to deal with two different foreign currencies in one document, so I suggested them to use a clearing account, and complete this business in two vouchers as below:
De: Prepay of vendor 100 EUR
Cr: Clearing bank account 100 EUR
De: Clearing bank account 122 USD
Cr: Bank account-USD 122 USD
The balance of clearing bank account is 0 in local currency.
Our customer refused to accept this solution. Could anyone kindly tell me another solution about this question. Thank u very much!
Best Regards!
Sincerely
Judy
Hi Reza
Chek if localhost defined correctly in hosts file with entry 127.0.0.1 localhost?
BR
SS
In order for a user to be able to refresh a Webi report he/she needs:
- Appropriate Rights to the application "WebIntelligence"
- View on Demand Right to the report itself or its folder
- View on Demand Right to the involved universe(s)
- View on Demand Right on the underlying universe connection(s)
Note:
Full Control rights are not necessary.
"View on Demand" Right is a built-in ACL (Access Control List) and can be further fine tuned using Custom AL (CALs).
Hi Vas,
Importance for BW Java Stack.
- BEx 3.5 Tools (Query Designer, WAD, etc.): they use the BEx Web ABAP Runtime;
- BEx 7.0 Tools: they use the BEx Web Java Runtime.
- Web Application Designer - Java required.
- Enterprise Report - Java required.
From Netweaver 7.4 master guide :
You need BI Java and the Java-based usage types for specific capabilities only, which are the following:
SAP Business Explorer
You need BI Java, EP Core – Application Portal, and Enterprise Portal for SAP Business Explorer (BEx) tools and runtime, for example, BEx Web, Information Broadcasting, and Portal Integration.
SAP Note 917950 - SAP NetWeaver 2004s: Setting Up BEx Web", chapter "Architecture", the note say that only Bex Web requires Java stack!
Regards,
V Srinivasan
Hi,
We need to do mass change of reservation (ROH Material) in the Live Production orders,
Business flow
Stores (inventory) dept change material numbers by modifying the existing material number(ROH) due to various reasons (Ward/Depot changes affecting ROH material no and other reasons),
When the Production person goes to stores to withdraw the materials finds that material no. (ROH) has been updated with new Material no. (ROH) by stores and tells that they will issue material with New ROH Material no.
In order to withdraw (ROH materials), the Production asks Planning to update with Change Material no.(New ROH - Which has been updated at Stores end) in the Production orders so Planning deletes old material no.along with quantity, enters new material no.(as available in Stores)with the same quantity in the live production orders.
This exercise is not that frequent but additional efforts by planning for updating material nos (Roh) in the Live production orders.
Planning also updates BOM (Roh Materials) as Stores depot changes the Material no. (only ROH).
Seeking expert opinion
We would like to know if there is any Standard Program (T.code) available for the above procedure or Needed to develop with Abaper, if so any BAPI available or recommend a BDC program or LSMW.
We would like to know if it is appropriate to automate mass change of Reservations(ROH Materials of transaction data) in the live Production orders, any impact/side effects? Kindly advice.
Hi Balu,
Please, provide more details, like screen shots.
JPA
Dear Kumar,
Actually we have maintained same costing variant both the plants but Activity cost is capturing in one plant (PP01)where as missing the same in another plant (PP02).
Please revert back for solution..
Regards,
CO User
Hi Gurus,
I am facing an issue in my current report i want to calculate count for calmonth but i need to avoid blank values i.e need to display count for the months for the values avaliable.
see the below example:
jan2013 Feb2013 Mar2013 Apr2013 May2013 June2013
Savings 1000 3000
As per above example if we apply count(calmonth) by default it returns 6.
But my requirement is if we applied count it should return only 2 because savings have only two values for two months
I tried this formula =Count([Calmonth]) where([savings>0) but it returns 6 only.
Please throw some light on the issue
Any help would be appreciatable.
Thanks In advance.
Regards,
Mahesh.
Hi ALL,
I am facing below issue while settling AUC(KO88)
We are using investment management accounting through internal order
The main requirement is user want to bring back the costs to cost center which are already capitalized against AUC assets.
All you know that at the time of internal order settlement against AUC, we can use distribution rule(KOB5) where v can maintain
desired receivers according to our requirement based on some percentages.
But the same when I am trying to settle from AUC to cost center, I assigned cost element in asset class(AUC) for bring back to OPEX.
I am able to give my desired cost center as receiver object in distribution rule(KOB5),but system is asking for cost object for assigned
cost element which was assigned in asset class(AUC).
If I maintain default object for this assigned cost element in asset class system is allowing to post transaction.
Kindly suggest any one how to bring back capitalized costs to desired cost center instead of default object?
Regards,
Ravan
Time Evaluation is not Country Specific, but Payroll Calculation is. That is why there is only one node in the IMG for Time Evaluation and many nodes for Payroll.
T-codes for Time Evaluation Schemas and Rules are the same as for Payroll, namely pe01, pe02 and pe04.
Hello,
I would like to know approximate number of SAP SCM implementations around world and what is the cost of license?
I don't if there is way to know this information, just trying to find out.
Thanks
Ram
Hello all,
I am a beginner of SAP and I want to learn BI at home. I built a virtual machine in my VMware, installed Windows Server 2008 r2, then installed BI Edge trial version. My hardware specs is as follows:
CPU: i7-4700MQ, I assigned 1 CPU and 4 cores to the virtual machine
RAM: 16GB. I assigned 10GB to the virtual machine
Hard Drive: 1TB, 5400RPM. I assigned 250GB to the virtual machine
Before installing BI Edge, all background processes in my Windows Server only took up to 1.5GB RAM after each boot. Now after installing BI Edge, it takes about 7.5GB RAM after each boot even if I do nothing. I checked resource monitor. Looks like SAP-related Java processes are very RAM-consuming, and they automatically load.
Also, If I immediately open BI Launch Pad after booting, it just won't open (the IE tab would say "Waiting for localhost"). I need to wait about 17-20 minutes after each boot, and it seems I have to wait for all the Java processes to load before I can open the BI Launch Pad.
Just want to know if this is normal. Is the slow loading because I installed BI in a virtual machine? Is it because my hardware is not good enough? Is there any other reasons? I didn't install any other software that would slow down my system.
Thanks for all your thoughts in advance.
Hi experts.
the cost distribution tab in the freight order is not showing in other users's freight orders, but it is showing in my freight orders:) We all have the same roles. Any idea?
Regards
Petra
dell, below is my code, i put messagebox after each coding, so its coming upto Underlined messagebox, when it comes to SetDataSource, application is crashed. Do you think what will be the issue?
MessageBox.Show("start")
Dim rptSalesReport As New CrystalReports.rptSalesReport
MessageBox.Show("Dim rptSalesReport As New CrystalReports.rptSalesReport")
Dim dsSalesReport As New CrystalReports.dsSalesReport
MessageBox.Show("Dim dsSalesReport As New CrystalReports.dsSalesReport")
Dim params As ContractListParams = CType(mobjReportInfo.Params, ContractListParams)
MessageBox.Show("Dim params As ContractListParams = CType(mobjReportInfo.Params, ContractListParams)")
dsSalesReport.Tables(0).Merge(dsData.Tables(0), False, MissingSchemaAction.Ignore)
MessageBox.Show("dsSalesReport.Tables(0).Merge(dsData.Tables(0), False, MissingSchemaAction.Ignore)")
rptSalesReport.SetDataSource(dsSalesReport)
Hi,
You can do this by creating separate acc asgt category ( SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories) with changed Account modifier that can be later referenced in OBYC GBB pointing to different account that your current setup.
Regards,
Tomek
Hello Experts,
Is there a way to migrate BO3.1 Infoview user preferences from BO 3.1 to BI 4.0 using UMT?
If Yes, could you please detail the steps involved. We tried migrating the users and it didn't migrate the user preferences.
We are trying to get the product locale , Preferred viewing locale and time zone preference for each user.
Thanks !! please advice !!
When you get this error, check the Output FRS is down or not. Check the logs in the loggin directory and also Event viewer for any errors releated to FRS.
Is your FRS in SAN/NAS or local drive?
Hello -
I have been trying to fix this issue since liveCache does not want to start. Could someone please review and let me know what I may be able to do?
Thanks Jamie,
Will do.
