Quantcast
Channel: SCN: Message List
Viewing all 8902 articles
Browse latest View live

Re: Restrict price change of imported material

$
0
0

Hi,

   The import purchase can be well identified at header level itself by vendor number (and vendor country) and usually there will be a different pricing procedure for import purchase if you are supporting Indian client. In this case, you can very well propose a different document type for import purchase and maintain a different field selection group for the new document type. Maintain the net price field as noneditable for the new field selection group.

   If its a different pricing procedure and different gross price condition type, then you can even maintain the gross price condition type as "no changes possible" in M/06 as shown below:

  

   Please test the scenario and revert back. If required, you may go for a different condition type for gross price by copying PB00 also.

 

   If you still want to proceed with same document type, then you have to check the feasibility of development. You may check whether a custom routine in VOFM (and assigned to the gross price cond type in pricing procedure) can fulfill your requirement. Please check the same with technical team.

 

Regards,

AKPT


Re: jcontrol stopped

$
0
0

Hi James,

 

database is open .jvm_bootstrap.o00  showing below error

 

----------==[ Caused by: ]==----------

com.sap.engine.frame.core.configuration.ConfigurationException: Error while connecting to DB.

  at com.sap.engine.core.configuration.impl.persistence.rdbms.DBConnectionPool.createConnection(DBConnectionPool.java:365)

Re: Inventory Material to be sell or transfer to group companies

$
0
0

The decision should take at your client side. If there is no future sale happened then you go with scrap sale.

Re: Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no EC-relevant tax code)

$
0
0


Dear Jen,

 

generally you receive the message F5407 if you have maintained a VAT number in the customer/vendor master record (STCEG), but the used tax code has no entry in field T007A-EGRKZ (EU code = blank).

 

Entering a VAT number into a document is only relevant for the creation of the EC-Sales list.

 

So you will continue to get the message F5 407 when you enter a customer/vendor document with a tax code having no entry in field EGRKZ but including VAT registration number.

 

Best regards,

Vera

UWL Substitution People Picker Search restriction not working.

$
0
0

Hi Experts,

 

We have ABAP data source configured as UME for Internal portal. We have both internal and external portal users maintained in the same data source.

 

Need to restrict the external users being displayed for Substitution in Internal Portal.

We setup the UME property and People Renderer Profile, Trusted Attributes settings as explained in the below blogs.

 

How To Customize UWL Substitution People Picker Search Results

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0ce6bf6-1c2e-2a10-579d-fc34df5713a6?QuickLink=index&…

 

The virtual companies being created are appearing on user administration but external users are not filtered in the User admin search result, nor in the substitution search

 

Kindly suggest what could be missed out in the config

 

Regards,

Manchari. N

Re: How to count selected rows with checkbox in sap.m.table

$
0
0

Thank you for hint..Earlier typo in my code caused the issue..Your hint helped me to solve the issue.

 

Regards,

Koti Reddy

Re: webI error in Rich client after saved by infoview

$
0
0

Dear Sateesh

 

Server and client are at the same level. The error is still there. 1.png2.png

Email notification testing, BPC 10.1 for NW

$
0
0

Hello

I would test email notification in changing work status. Could anyone give me few fast instructions, how it does work properly? I done template process, then instance process. I would help somebody, but I never did in this, i'm basis

 

sorry for possible ignorance

regards

 

BPC 10.1 SP04, NW 7.4

 

Bez tytułu.png


Re: Price Difference posting in Inventory through ML Settlement

$
0
0

If there is no stock of the material in the same period, what happens to the price difference amount in the material ledger settlement ?

Re: How can I hide InfoObject attributes from reporting user display - BW 7.3 / BOBJ4.1

$
0
0

Hi David,

 

First of all I am not in favor of "misusing" authorization to hide one or more attributes. This can have a negative impact on performance and is in my opinion not transparent.

The other option of deleting attributes which are not used is a better approach.It will certainly pay-off to make multi-dimensional data models leaner. Especially with Business Content there are often too many attributes which are never going to be used.

Last but not least, please have a look at my blog Generating Reporting InfoObjects based on Business Content - Part 1: Introduction for an alternative approach.

 

Best regards,

Sander

Integration option for microsoft sharepoint software 4.1

$
0
0

Hello

 

I have installed Integration option for microsoft sharepoint software 4.1 SP3 on sharepoint 2013 server.

the installation was completed without any errors. I have successfully created a subsite based on SAP BO Site definition and logged to BO server.

 

When i have installed the integration tool i have noticed many issues in the web application where the tool is installed :

 

-I can't access any folder in libraries.

-I can't edit the settings of installed application or install new ones.

-I get this error when i try to edit the home page " you must specify a value for this required value.

 

When i removed the tool, all the issues get fixed.

 

I don't know how can i fix this issue without removing IOMS ? is there any update ?

 

 

Thank you

Re: material is same – only changing the material no (roh) to a new material no (with partial quantity withdrawn by production against reservation)

$
0
0

many thanks for your gentle words ,

could you please if the answer is OK , click on correct answer

Re: Email notification testing, BPC 10.1 for NW

$
0
0

yea, I think I have seen all live demos of that channel about BPC, but completely I dont know from where gives this name workbook "TE13DW1" in 6:34 minute. in earlier movies I have not seen reference to "TE13DW1"

 

its my errorBez tytułu.png

Re: Unable to create trial instance - Unexpected exception in createSchema()

$
0
0

Hi Xu,

 

I am also getting today the same error as discussed before by Yuri, Matthew, Pavel & Johannes.

 

The error message reads as follows:

 

Unable to create trial instance 'debashish': Internal Server Error (500) - Unexpected exception in createSchema() called with account 'p1941098499trial', schema 'debashish', DB Type 'hanaxs', DB Version '1.00.74.00.390550', and DB Server 'null'


Please do the needful and get same fixed.


Regards--

Debashish

Inconsistency between processing cat. 00101 in trans. and trans. type 60A 101

$
0
0

Hi,


when i executing the settle the transactions the following error message was appeared.

 

 

 

 

Message no. T0132

When you created this transaction, transaction type 101 of product type 60A was allocated to processing category 00101. In the present settings, this transaction type is allocated to processing category 00121.

This inconstency may lead to errors in subsequent processing steps.

 

Procedure

Check the allocation of transaction type 101 to product type 60A and correct it, if necessary.

 

 

with regards

rjau


Re: ST-SER 701_2010_1 (no longer in maintenance)

$
0
0

Hi

What is so unclear in my question ?

What about of new version ( release) of ST-SER?

Your note is from 2011...

Regards

Vladimir

HR Renewal 2.0 - predefined set of CHIPs

$
0
0

Hi everyone!

 

I am looking for some way to define a standard set of CHIPs in HR Renewal 2.0 landing page when ESS-user log into the system for the first time.

There is also a request not to disable personalization for end-users. So the point is to make initial page to look NOT like in the screenshot below...

Screen2.PNG

... but with already predefined set of CHIPs added to user's desktop, as shown in the screenshot below:

Screen1.png

I believe it can be done somehow using end-user personalization. So my questions are the following:

1) Where is end-user pesonalization data stored? Any table or other entity?

2) If there is any solution for my issue, please advise.

 

Thanks in advance.

 

Kind regards,

  Anton

Re: Error in FTPS receiver Adapter "Peer sent alert: Alert Fatal: handshake failure"

$
0
0

Hello Iñaki Vila,

 

Thanks a lot for your help, in the SAP note(856597) mentioned in the above thread I have read the Step 5.

 

The below two points has been mentioned in the note.

 

-The JDK java security lib directory ($JAVAHOME/jre/lib/security) contains the unrestricted strong version of local_policy.jar and US_export_policy.jar, which are about 5KB and not the restricted version that are about 3KB each. If you have the restricted version, please refer to http://java.sun.com/ to obtain the unrestricted version.

 

 

           - The full version of IAIK is available in the J2EE engine's Security Provider. To check this, go to Service -> Security Provider -> Cryptography Providers, and select IAIK. The Provider Information field should show the full version (e.g., IAIK Security Provider v3.12) and not the evaludation version (e.g., IAIK Security Provider v3.01, evaluation version). If you have the evaludation version, please refer to the security setting section of the SAP J2EE documentation.

 

1- I have checked the jar files(local_policy.jar and US_export_policy.jar) in my PI system(PI 7.4 dual stack) both the jar file size is 3KB each, however as per note each file should be about 5KB each. I am not able to find the jar files(local_policy.jar and US_export_policy.jar) with size of 5KB each.

2- In the second point note is saying to check for the IAIK security provider through start & stop->Java Service -> Security Provider -> Cryptography Providers. However, I am not able to find the Cryptography Providers under Security Provider.

 

JavaServices.PNG

Please advise.

 

Thanks,

Farhan

Re: Link between Fert Material production order with its Assemblies Production order

$
0
0

Qazi,

As already mentioned in MTS your requirement can not be fulfilled with any standard settings.

In MTO scenario like Planning Strategy 20 for header material when you create sales order then run MRP to production order this production order would have sales order assignment.

 

If you maintain for B,C and D materials Ind/Collective indicator in MRP4 view as Blank or 1 then these materials orders also have same A material sales order assignment.

 

BR
KK

Re: Time diffrence between various dates

$
0
0

Hi Suresh,

 

Pass the parameters as below screen.

info.JPG

 

Then,

 

Constant: lv_day type I value 24.

 

hours = ex_days * lv_days + ex_time  [31].

 

Regards.

Praveer.

 

 


Viewing all 8902 articles
Browse latest View live




Latest Images