Oi Murilo
Resolveu? Por favor dê um feedback na thread e se for o caso encerre a mesma qualificando as respostas dadas.
grato
Eduardo Chagas
Re: F110 - Data de compensação (futura)
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Re: FB50 - Inclusão do campo LOCAL DE NEGÓCIOS
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Commitment item
Hi,
We have created SO before Go-live and created Delivery and Invoicing. but when trying to release to accounting, system is throwing F1 311 error message that "No Commitment item is entered in item 0040.
We are deriving Commitment item from GL and it is working for 90 % of the billing cases.
I have checked field status setting in FI and all GL accounts are assigned with Correct field status groups and FM fields are optional
Lincy
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Online W2 Force Paper Option
Hi All,
My client incorrectly produced the production W2s on New Years Eve. We were supposed to go live with the online W2s this year but had not created the IT3228 yet. We deleted the Production PCL4 entry for the production run that was run, this allowed us to create the IT3228 for 2014. We are now trying to produce the W2s and only the online version is creating. I cannot get the system to create paper versions. I have feature UTREL configured toforce paper, but that seems to be being ignored. Is anyone else having this same situation? Or have any advice on how to proceed?
Thanks,
Jamie
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Re: Estratégia ao modificar parceiro na ME22N.
Oi Leonardo
Por favor dê um feedback na thread e se for o caso encerre a mesma qualificando as respostas que lhe foram dadas.
Abraço
Eduardo Chagas
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Re: Mudança de variante de exercícios
Oi Josy
Por favor dê um feedback na thread e se for o caso encerre a mesma qualificando as respostas que lhe foram dadas.
Abraço
Eduardo Chagas
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Re: Utilizar cockpit sap migration new gl x contas alternativas
Oi Hudson
Por favor dê um feedback na thread e se for o caso encerre a mesma qualificando as respostas que lhe foram dadas.
Abraço
Eduardo Chagas
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Re: Folha de Pagamento - Autônomos
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Re: Pricing in Delivery to Calculate Freight
This field is not available in the field catalogue. I am trying to calculate the freight costs in the delivery based on the total weight of the handling unit- Weight of the material + weight to the packaging material..
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Re: Select all controls by type
Hi Kai ,
if i am not wrong you want to select all controls (say sap.m.Button) present in a view all together .
I am also having similar doubts
You Can get the class type using sap.ui.getCore().byId("idControl").getMetadata()._sClassName
..maybe you can loop the array of contents of a page(say) and fetch the controller having a similar name
Below i am attaching a screen shot of the debugging mode
Message was edited by: Pinaki Patra
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Re: Best practice: orders and contract management
Hi Jessica,
Good to read the question that is easy to understand 
!
In the standard system the budget will be consumed by PR immediately.
There is also an OSS note that allows to ignore PR-commitments for the budget control and consider only PO commitments for the budget control.
Alternatively, if PR will not be implemented it can be cancelled, and the budget will get back to the project.
Regards,
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Re: Split in batch production
KK,
Capacity of the initial equipment is 200Kgs so 200+200+100 kgs and total 500kgs goes to final equipment to produce a product.
Thanks
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Re: Personal Profile application changing modes
Locking and unlocking is default feature provided by SAP. Its works as expected.
Pernr lock in personal profile will lock happen some thing line in PA30.
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Re: Query on how Adaptive Job Server works in Cluster
1. Only one AJS will handle a job, job cannot run on both. This is by design.
If you want to specify which AJS will run your job - you can create a server group, assign AJS to it and set your report to only use that server group (see Admin guide for details)
2. There is no such things as Primary and secondary CMS in BI4.x/Xi3.x architecture.
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Re: Bloqueio de reservas de materiais de contas razão especificas na transação IW32
Olá Rafael,
Qual o centro de custo alocado ao material/equipamento?
Na imagem está destacado o campo "componente"
Os materiais nele inseridos serão reservados de acordo com o depósito configurado. Não seria melhor apontar um outro depósito?
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Re: Internal Dmd: Inquiry is in APO but not reflecting in R/3
Hi Shahin,
I believe that the question is why it's not reflecting in ECC?
Did you create publications by object (purch.req, pl.order, etc.) on APO side? I assume that you have created CIF integration model from ECC to APO!
Also, check the CIF queues to see if you have blocked queues.
Thanks.
Regards, Marius
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Re: can MAP OPERATION Transformation delete rows from target?
Hi Arun,
Actually we don't have any primary key columns in the data set. When we don't have primary key, is there any way to avoid duplicates in the target.?
Thanks,
Santhosh.
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Re: Conditions in transformation to load
Hi Bishwajit,
Thanks for prompt replay. I am trying to load master data from flat file not transaction data.
-Vishu
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Re: AFP problem in Portal 7.4 SP8
Hi Mohan,
Indeed there is known issue with AFP:
2021994 - Malfunctioning of Portal due to omission of post parameters
Please let me know if this patch could help.
BR, Tom
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Re: trouble shooting Windows AD, SSO, Kinit not working
Thanks Nagendra,
Using the SET command was very helpful. After I used that command I put the LOGONSERVER value as the KDC in the Krb5.ini file. I then execute kinit for the SAPServiceBOD user again. The outcome however was the same error I was receiving before. Here's the Krb5.ini settings and the error message I'm getting. I've tried multiple combinations including your suggestion of adding the USERDNSDOMAIN to the end of the user, but all resulted in the same error message as below.
Is there another command to verify the default realm now that the LOGONSERVER has been established? I did run Ksetup and used the value that was returned to get the default realm, but again, that gives the same error as below. I've substituted DEFAULT-REALM-NAME with the true name.
Thanks, Paul
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