Dear Pradipta
In your country COA, please open the GL via FSP0 and see whether GL exists there?
Regards
Re: GL Account Does not Exist in Chart of Account XXXX while using FB01
↧
↧
Re: BAPI_CHANGE_PO messages
Hello Anu Gottumukka,
BAPI_PO_CHANGE is executing for each item and after execution of BAPI for each item then check the IT_RETURN table .
Loop the it_return table and IT_RETURN -TYPE field contains the message status and Message type will be S Success, E Error, W Warning, I Info, A Abort.
Based on the out come of IT_RETURN -TYPE you capture the error items and update in the respective table and display it.
Thanks and Regards,
Madhukumar L
↧
Re: F.13 GL tolerance set but not automatically clearing
Hi
i believe that is the right scenario that you mentioned above .. of course without debit credit entry with same assignment the system will not initiate a Clearing procures and allocate the differencebased on tolerance group.. go ahead..
Regards
Mahmoud El Nayd
↧
Matrix Rows
Dear All Experts,
I am trying to check some conditions in the matrix rows. If there are 10-20 rows all is fine. But if there is more than 100 Rows then my add-on works very slow.
How to resolve that ?
plz reply.
Regards
↧
Re: Table history for the row store tables
I am not aware about this kind of functionality in transaction DBACOCKPIT or SAP HANA Studio. Personally I am in favor of individual SQL statements which I can tailor to my own needs.
↧
↧
Re: clearing with f-32 and fbl5n
Hi
in F-32 you have to mentioned in the initial screen the clearing currency .. SAP will translate all customer line item to currency tat you mentioned in the initial screen.. so you can open F-32 with UF currency and you will see that the entered credit memo, will be with the same amount 133.2800( UF currency) and all cutomer line tiem translated to UF Currency.
Regards
Mahmoud El Nayd
↧
Re: clearing with f-32 and fbl5n
Hi
of course you can clear them in one document .. but you have to choose which currency will be the clearing one ..
the entry will be on CLP so the credit memo will translated to CLP or
the entry will be on UF so the invoice will be translated to UF ..
i recommend to use CLP as there are difference will result from this entry will be treated lately..
Regards
Mahmoud El Nayd
↧
SAP Web IDE on premise
when is SAP Web IDE on premise going to be ready for productive use?
regards,
Tom
↧
Re: Guidance For Doing Certification in SAP ABAP through Online Training.
Hi friend check please this link:
http://www.scribd.com/doc/238031389/Tips-to-Clear-SAP-ABAP-Certification-Exam#scribd
you get some tips about Abap Certification.
thanks
↧
↧
Error in VL31n No item category exists (Table T184L EL VERP V ) Message no. VL320
Dear Gurus
We are facing a problem while creating inbound delivery with respect to purchase order.
Screen shot is below.
The material is packaging material and we are able to create it for spare materials.
Kindly guide us on this issue.
↧
inventory issue on calculating total stock
Hi Experts,
I have to implement inventory in my system and i need a help regarding total stock calculation via non cumulative key figures.
1) We have a field called MENGE (Quantity) in 2lis_03_bf, how do i derive issued stock and received stock from there. Is there any direct field in BF datasource? The reason i need this is i have to add them under Total stock object as non cumulative key figure to get total stock.
Regards,
Karthik.
↧
Re: SALOGAN FOR SAP
The modern world has spell checker, even included in the Chrome browser, and nobody forces you to be quick with a question. It would be good if you could be careful since this is a professional forum and your potential future employer may read your content. And as you can see yourself it creates a lot noise around guessing what you actually meant. So you don't really help yourself in being careless with typos.
↧
Re: Return Order triggered by CRM Complaints should update the document flow in ECC
Hi Bhaskar,
Can you confirm whether bdocs are generated?
Whether queues are stuck / cleared?
Rgds
Hari
↧
↧
Re: Field history not saved in Web UI
Hi Ritu,
History data like the cache of any field (e.g. employee responsible), once you click on the field, it auto. shows up the recent entries you've made in it.
Example: i know the BP numbers of my colleagues whom I recently assigned the order are: 123 and 456, once I click on the field, and start typing, it automatically shows up my recent / last entries.
Haseeb.
↧
Re: sap bods full vs delta load
Hi Swati,
Full load is the method every time truncating the target data and load the whole data.
If your source contains very less records and you no need to maintain the history then full load is the better.
The main disadvantage is performance. If we take transactional data , it may have millions of records . If we want to load full load , it takes lot of time . We cannot maintain the history of the source changes in the target as everything deleting the target data.
Delta Load :
Delta load we will use in the 2 scenarios .
1. Maintain the master data history .
2. Load the transaction data .
Maintain the master data history :
In the data warehousing if we want o maintain SCD2 ( slowly changing dimensions) , we will go with table comparison ,history preserving ,map operations and key generations . Slowly changing means changes occur once in while not frequently like address changes . As it is master data it contains less data only and changes are less . In this case we can compare the source and target tables and load the delta part and maintain the history.
This scenario will not workout for transactional delta as source having huge data and we will not going to maintain the history for transactional data.
Load the transaction data
If we want to load the delta of the transaction data , we will go with database level CDC . It works on log based or trigger based. Mostly data service with log base CDC techniques. Whenever changes occur in the transaction CDC will push the records into CDC database . We will read the data from CDC base and load into the target . In this scenario we will use map_cdc transform.
It is very helpful to save the loading time . Here some negative point is most of the databases creates CDC tables in the operation databases. Most of the client don't allow to create the tables in the production database. We need to go with Sybase replication server like that options.
I hope you understand the delta load and full load.
Thanks & Regards,
Ramana.
↧
Re: Hi ,Can anybody help how to update the load details in the control table please..
Hi Nagarjun,
Please find the solution in the below link.
http://bodataservices.blogspot.ae/2013/04/job-control-table-part-1.html
Thanks & Regards,
Ramana
↧
Re: Transport Entity Requires Environment
Hi Guys,
Thanks for your responses.
The messages in SE10 ask for the environment info. It's greyed out (at the top) in RSA1. So as a test, I selected all the objects which selected the grey box, then de-selected all the objects except for Entity and InputCurrency which is requried by Entity. When attempting to release a whole series of error messages appear which means this isn't an option.
Why can't entity be selected?
Other dimensions and objects are not a problem and were transported previously.
Regards,
Eyal
↧
↧
Re: inventory issue on calculating total stock
Hi,
we have direct KF is the issued total stock and recepit total stock.
check the one plant, date range and for the specifc material.
check the you know ECC report and BW report.
Thanks,
Phani.
↧
Bex query designer the blank space
Bex query designer the blank space fill # is mandatory one, but i don't fill #.in the report i need blank field only
Message was edited by: Jason Lax > Moved to right space, updated title
↧
Re: Bond Purchase Amortization issue - DBT_B004 -Security Price loss
Hi,
My client is dealing with government securities
At the time of purchase interest upfront will be paid.
At the time of receive of Interest (SAM5000) interest will be deducted and remaining interest is profit or loss.
How to Post it?
2) I want to write off Accrued interest upfront at the time of Interest received (frequency period).
For example,
Bond Interest frequency 006
Bond issue date: 02 June 2014
Next Interest coupon date 02 Dec 2014
Purchase Amount 5 Crores on 10 Nov 2014
accrued Interest upfront paid by us = for example 10 lakhs.
i want to write off at the time of Interest received.
regards
raju
↧
More Pages to Explore .....
