Hi,
I tried both but no change in the error .
Thanks
Venkat
Hi,
I tried both but no change in the error .
Thanks
Venkat
Hello Pricing Gurus,
we have a requirement at our client as follows for Inter-Biz sales. I would like to have your expert advice on how to get it addressed -
1. For every sale made for a particular Material by a selling entity, we want to calculate the amount (we call it as Manufacturing credit) which should be given back to the manufacturing entity. Manufacturing credit = Quantity X Inter-biz Price. Quantity will be the quantity of material on the sales order line item and Inter-Biz price will be stored in the condition records.
2. We want one condition type to make 2 entries in the same non-ops GL account. This will be more like a royalty account. One entry will be for Debit towards the selling business entity and the other entry will be for the Credit towards the manufacturing business entity. Basically we are going to take the money out from the selling business based on some pre-negotiated amount and give it to the manufacturing BU. If this is not possible with one condition type, then does it make sense to have two condition types?
3. Manufacturing business unit is represented by the Manufacturing Profit center and Selling business unit is represented by selling business unit Profit center. The selling Profit center will come from the sales order line item (which gets populated from the material master). We want to store the manufacturing BU profit center as the condition record if possible. I did not see this as a field which can be added to the condition table from the field catalog. If this is not an option then other option can be to have it in some custom table from where the system can pick it up either while doing the price or while doing the FI postings. Can this be achieved by having two condition types ? one for the debit towards one profit center and another for credit towards another profit center ? what would be the best option ?
4. This entries made in this GL account also have to goto COPA.
Please let me know what is the best way to handle this situation. If something is not clear then please <Text removed by Moderator for sharing personal details> or ask questions in this post.
thanks
ashish
Message was edited by: Jyoti Prakash
Hi Diana,
You need to know basic troubleshooting steps.
Make sure system has the latest SP level. It saves your troubleshooting time.
SAP Fiori LL11 - Consultants should know about OData troubleshooting
The first error is in Gateway side. You can find SAP Note in SAP Note &amp; Knowledge Base Article Search | SAP Support Portal.
Regards,
Masa / SAP Technology RIG
Hi Akram,
Thank you. I'm a bit confused with this. Crystal reports licensing on failover and disaster recovery depends on the hardware? Can you give me some schemes on this or if you have documentation that supports on this. It will greatly help.
Regards,
Mae
Hi Sandy,
Check remaining 6 Shedule line categories
Go to VOV6-----> details and check the Delivery block should be Uncheck
I just installed BO 4.1 SP 6. No errors at the end.
Server is Windows Server 2012 R2.
Used Sybase SQL Anywhere : Configured port 2638.
HTTP Listening : Port 6405.
Tomcat - Installed version included with BO 4.1 Installation Files.
Connection Port : 8080
Shutdown Port : 8005
Redirect Port : 8443.
Using Internet Explorer 11. Configuration Attached.
In the CCM are running
Apache Tomcat Version 1.0.15.0
SIA Version 1.0.15.0
When I will continue activities after installation, using SAP BusinessObjects BI Platform Central Management Console, I am getting a white screen in the explorer. Attached.
I have checked many discussions, validating IE 11, writing the IP address in the
http://<IP SERVER> :8080/BOE/CMC
But I continue with the same issue.
Somebody could give me some advice about this issue.
Thanks in advance,
Hi,
Please share how did you solve this issue for other to know how to approach this kind of problem..
Afterwards, please click the CORRECT ANSWER to close this thread..
Regards,
Loed
Hi Husin,
I had several conversion issues with SAP_GWFND SP13. Please try following notes.
2181284 - Runtime error in /IWCOR/CL_DS_EP_WRITER_XML - property of type Edm.DateTime or Edm.DateTimeOffset
2245413 - Truncated filter values
2241188 - Some characters of filter value get cut in OData request
2232883 - Wrong values in select options table
2249354 - Double properties in select table
Regards,
Masa / SAP Technology RIG
Dear All,
I am having problem in showing top-of-page contents of my ALV report in background. How to show top-of-page contents of an alv report in background?
Also I am unable to fix my column length, so that users cannot change a column length. I tried all possible solutions got from SDN discussions. But not works in my case. Please help me out.
Thanks & regards.
Hi ,
i have a small issues in sap dash board . i want to show the data in spread sheet without blank cell . can any one help me how to achieve this . I used combo box for variance based on variance selection the spread sheet to show the value (grater or equal) function we used to variance in spread sheet . . the main problem i am facing is unwanted cells in spread sheets . please refer the image and help me to achieve this .
when i select the variance in combo box want to display the greater than selection value and less than selection value in spread sheet . but the problem i am facing is i am getting empty cells also. please refer the attachement below
Expected out put in spread sheet
Greater than country less than Country
-------------------------
XXXXXXX Ind XXXXX Jap
XXXXXXX Aus XXXX New
iwant to see the data inspread sheet with out empty cell in between them. please help me to achieve its urgent requirment.....
Thanks and Regards
Abhi
Hi Caetano,
Thanks for your reply. I have increased the historical period to be included from 36 to 48, and I still go blank in the field for model. Which come to your second point. I cannot change the model because originally i input J, which means I give to SAP to tell me the correct model (which later SAP change to blank).
Best regards,
John
Hi Eswar,
Check IAPI library under reference guide. System is able to generate PDF file for query output so it should have supported jar deployed in server. Please take help of basis consultant and request to locate the JAR file in server. If not able to locate then you need to deply the JAR file.
How to deploy jar:-
Please find few thread related to it:-
Or onemore thing you can do is:-
Via Eclipse write a class and put your script logic to generate PDF in it. Compile and create jar file out of it. Then as per option 3rd menioned above deploy the jar file and then you can import cutom jar in toolbar script and call the method to generate the PDF file.
Cheers,
Deepak
Hello Saurabh,
Tile is not in error it is showing count as zero.
Regards,
Chandan
Dear,
MRP is based on the stock levels.For example PD type - its only based on the demand from maintenance orders etc... and VB type -Its based on the reorder point level.etc..
What would be the situation if your user posts goods issue on back dates?Still you want MRP to be carried out? as per you requirement.Its not possible to have only to have P.R for the GI qty.
MRP Concept:
MRP is the material planning tool in SAP, which will take care of all aspects of a material and is the completely based on the master data of the material.
MRP considers teh current stock, current requirements, and open purchase requisition/Purchase orders etc.. as per your config settings at MRP .
Regards,
Pardhu
Hi Arunagirisamy & Terence..
Thanks for your helpful answer, it almost done
regards,
Listya
This is most likely because network/firewall/proxy issue that is causing your PI system to be unable to reach the target system.
Check with your network team to enable access from PI to the target system.
Hi all,
Is there any best site which sells the Exam Dumps for C_HANAIMP151 (SAP Certified Application Associate)Certification, please? All sites claims 100% Pass Guaranty or money back. Will they really help in real exam or waste of money, please ? Thanks in advance.
Best Regards,
Venkat.