Hi ,
I have uninstalled what are the folders which i ned to remove ?
Regards,
Abhishek 
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Re: could not connect to localhost:port error
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Re: Mass change of automatically created reservations
HI,
FM "BAPI_RESERVATION_CHANGE" can be used to set final issue indicator in reservation created manually but Reservation created automatically. No manual changes possible.
Regards
Rajiv Sharma
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Re: Enhancement of Table Control in Standard Program
Hi,
You need to find some Badi or user exit which would filter the values of the table.
Thanks & regards,
Akshay Ruia
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Prevent Clubbing of line items for freight charges import
Dear Gurus,
I have a scenario in import process, where I am creating multiple shipment document representing each leg(shipment doc VT01N & Shipment cost VI01) for a single delivery(consignment)
The freight charges are captured on the basis of the Shipment documents & are uploaded on Materials MAP at the time of GRN(105 movement type)
Now if there are same Freight forwarders (transporters) in the shipment document, the Freight charges of those 2 shipments are getting clubbed in accounting of 105 document.
Irrespective of maintaining different accrual keys in pricing procedure. the line itmes are getting combined.
Kindly help me for the same.
Aayush Nigam
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Re: Defaulting Invoice Receipt check in PO
Hi Mohanish,
This error occurs normally if you enter purchase order number for which GR has been done already.
Please double click the error message to see the possible reasons for the error message.
Regards
Subbu
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ADS Configuration
Hi Friends,
I have R/3 Ecc6.0 Abap systems DEV,QAS,PRD
Also a solution manager 7.1 where abap+java running.
I want to use solman java for my R/3 systems.
I went thru some threads and i have some doubts.
which configuration method should i use from the below.
1) Basic Authentication
2) SSL Authentication.
Iam totaly confused on reading the document ADS document.
Please guide me.
Thanks,
Harish
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Re: processDPCommandsEx API. (Error: ERR_WIS_30270
is it observed for new users only or existing users also get the same error while refreshing a report?
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Re: BOM ( byte order mark ) issue
Hi all,
I have same requirement like above adding BOM to flat file at receiver side. I am new to developing this type of requirement.
Could you please share some sample code how to add bom to flat file at receiver side either java mapping or custom adapter module code and configuration steps.
Regards,
Satish
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Re: Link between Billing Invoice with credit memo in SAP table
Hi Shivam,
you can do it in many ways, either use SELECT DISTINCT,
or you can SELECT billing invoice, and then use
DELETE ADJACENT DUPLICATE FROM itab COMPAIRING fields.
or there may be any field by taking into account you can select unique billing invoice number.
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Re: Proxy scenario
Hi,
Programid comes in tcp/ip type connection only. In single stack you don't need those.
Check the links shared by hareesh.
Please search you will get plenty of information on this.
Regards,
Muniyappan.
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Re: Can't add user
Hi.,
I Get this error sometimes ..
what i do is restart the SAP application and the problems go away..
Hope this help,
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Re: Link between Billing Invoice with credit memo in SAP table
Thanks Sanjeev,
But my problem is not ABAP related like query etc.
Currently i can not find which invoice is related with credit memo no out of 3 invoice because in vbfa it displays three invoice against credit memo.
I can see this diff. only in vf03 -> display doc. flow but not in tables.
Regards,
Shivam
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Re: Can Payer in billing document be derived from customer master
Hi
As you already have generated the billing documents, any change in the master data will not effect the existing documents.
As rightly explained by Azaz you need to cancel the existing billing document and reprocess the same so that changes in the master data could take affect.
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Re: Confirmation - Total of percentages must equal 100
Hi Yateesh,
In our case, we used a custom Account assignment category in PO which was mapped to a "ERP Standard Account Assignment Category - V". (This mapping could be checked in SPRO, under Account Assignment in SRM susyem).
However the same ERP category 'V' is also mapped to additional SRM custom Account Assignment Categories.
When the system tries to create the confirmation for the PO, it tries to reverse map the ERP category 'V' and since there is no one-to-one mapping, the system does a dynamic
mapping based on the account field values and determines the account
assignment category 'CC' instead. Now, the 'CC' account category might not be authorized for the user (With which you are trying to post the confirmation) and therefore the system tries to add another accounting line which results in the invalid error message 'Total of percentages...'.
To rectify this behaviour, you can either:
- implement the BADI BBP_ACCCAT_MAP_IMP and when you receive the
ERP account category 'V', a customer specific business logic can be implemented to correctly identify 'Z_CC1' SRM account category. Similar mapping logic has to implemented for other categories as well.
OR
- you could add the account category 'CC' to the organization attribute 'KNT' for user 'hotline1' using transaction ppoma_bbp. The user can later on modify the account category manually in the account assignment tab.
Let me know if you have any further questions.
Best regards,
Raghavendra.
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Re: Issue with HANA Client
Thanks Poorna chand for your help.
What i noticed is, this issue does not happen in other windows version like 7, windows 2008 server R2 Enterprise.
I am experiencing this issue in my system which is windows 2008 server R2 Enterprise SP1. Also when i checked the event log, it shows something as APP CRASH
Regards,
Irfan
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Issue with EP user Ids
Dear All,
We have ECC6 Userids who perform ECC6 transactions through SAP-GUI and also access SAP-HR through SAP-EP (for ESS/MSS functionalities). SAP-EP has Logon-tickket based SSO with ECC6. How can we use the same user id for accessing ECC6 transactions through SAP-GUI.
For example:- In portal we are using P00161698 but in ECC6.0 we are using 161698. We want to use the same id:161698 for ECC6.0 as well as for portal.
So please let us know how we can use same user Ids in both server.(Portal and ECC)
Thanks & Regards,
Adarsh
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Re: PY US: Garnishment amount coming out twice for a period
Hello Experts,
After some days of analysis, we ultimately concluded to write custom PCRs and inserted them before the UGRN function inside the Garnishment sub-schema. First we stored all garnishment w/t amounts in variable tables fetching the values from ORT, then using the second PCR we queried the type of Payroll run ( regular or special ), then using SCOND operation determined whether the UGRN function shall be called later to calculate garnishment based on the amounts found inside the garnishment w/ts. The system is now working as desired.
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Re: Possible in BO Explorer or NOT ?
Please be informed Explorer is meant for Self Service in nature and gives more emphasize on visualizations rather than data. But as far as your requirement is being concerned it is possible.
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Re: Agent Determination is not working.
Hi,
- Check the Rule by giving manual values in PFAC transaction.
- All the parameter need for rule is transferred or not.
- Rule --> Task Binding check it out.
- Make BUDGETAPPROVER element type IMPORT AND EXPORT check box checked.
Regards,
Ragav
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Maintenance certificate generation in solman 7.1 for satellite systems...............
Hello,Can you please send me step by step procedure to configure maintenance certificate generation in solman 7.1 for satellite systems soon...............
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