Hi Gurus,
We have a custom deduction w/t ( loan write off )tagged to net income and earlier it hit a particular G/L with debit entry. Now the client requires it to hit another G/L configuring of which led to posting balance error. So as a work around we have suggested client to use a dummy payment w/t in IT0015 with the same amount that seems to balance the postings. Is this correct ?
Hi Steve, This is for ECM.
Where in PECM_DISPLAY_BUDGET program, negative values are displaying in Distribution Budget and Own Rest.
Do let me know how we can remove or delete, as i dont know from these values populating, even i haven't start using planning for employee, values are showing negatives.
Thanks in advance
Hello Friends - When we are trying to reverse Intercompany Payment document in FBU8, We see an error message for one of the documents - Document includes already cleared items - reversal not possible.
When I checked the document how it was cleared, it was cleared through F.13 (Atom.clearing SAPF124) and not able to see any documents cleared in this document and shows only “List contains no data”. I would like to know what documents cleared in this document posted through F.13.
Thanks
Happy to see SAP Mentor Eric Vallobecame more active in SCN along with Dallas Marks
Thanks a lot to all of you.
Hi krishnendu,
Here I do not see the editable screen of the object dependency editor or assignment to attach the dependency. Is there any way to write the dependency for the mic with reference to class chars? Pl. guides me
Hi Giovanni,
Please check the following settings:
SPRO -> SAP Implementation Guide -> SAP Supplier Relationship Management
-> SRM Server -> Technical Basic Settings -> Define System Landscape.
a. Please take into consideration that your ERP should be customized
in System Landscape as ERP_4.0 or higher.
b. Business suite should be connected. This means, in the system
landscape you should set the flag Integrated UI to the SRM local
logical system.
c. You need to maintain a system with the alias SAP_ERP_Procurement.
Please see your system objects and their aliases.
You need to create a system object on your portal the connection to that
ABAP system should be working.
Then you assign it the system Alias SAP_ERP_Procurement.
Best regards,
Ivy
While Fetching data from make sure you fetch SHKZG also ,
After that ,
LOOP at IT_MSEG into WA_MSEG.
IF WA_MSEG-SHKZG = 'H'.
WA_MSEG-DMBTR = WA_MSEG-DMBTR * -1.
WA_MSEG-MENGE = WA_MSEG-MENGE * -1.
ENDIF.
MODIFY IT_MSEGFROM WA_MSEG TRANSPORTING DMBTR MENGE.
ENDLOOP.
Hello Don,
Can you please confirm if you are getting a login screen or no new window opens up. The logical destination is not an issue. It will be created and then used for FFID login and after that it would be deleted. So please check in ST22 if any dump is coming in plugin/ERP system. Also confirm your plugin system basis release.
Thanks & Regards,
Chandani
Hi,
I am aware of companies which use approvals through mobile for purchasing documents. Reminders can be sent to the recipient on his blackberry, etc. through email for performing SES, GR, etc.
Access to "light" reports such as high-value purchases in the past 7 days can be viewed on the mobile.
Regards,
Gaurav
Hi Rishi,
YES the system was running earlier and also its running now. but after sometimes dispatcher will gets down.
yes our kernel is old 700 .
if i upgrade our kernel to 720 , is it going to solve the issue.?
Regards
Shafeeq
Hello Nitin
Such update termination issues occurs with inconsistency in number range.
Please check the number ranges for your order type ZRE.
Check what number range in VOV8 for ordre type ZRE and maintain/check in VN01.
check table VBAP for latest number & compare with VN01. set the highest number among all in VN01.
1) Is this generating the dump in ST22.
2) Check transaction SM13 , where update is terminated.
Check this thread too Change Pointer ID already exists
Regards
Nisha
Hi Jason,
As you mentioned in earlier thread that you have deployed “I have installed BOE, BODS, Sql Server on one machine"
Then if you check the process regarding "Java", "Microsoft SQL Server Analysis Services" ,"SQL Server Integration Services Service" consuming more, So obviously if you deployed all Application in One Server then again it will totally depend on your hardware configuration
If there is no use of "Microsoft SQL Server Analysis Services" ,"SQL Server Integration Services Service" then please stop this services.
Please check your current hardware configuration
For tuning of JAVA Services for Web Application (Tomcat) please refer below SNotes
Links
1452165 How to increase the maximum memory pool for Apache Tomcat used by Management Console
https://service.sap.com/sap/support/notes/1452165
1452186 - What is the maximum memory pool limit for Apache Tomcat used by Management Console? - Data Services / Data Integrator
https://service.sap.com/sap/support/notes/1452186
If there is use of “Input and Output” FRS then please enabled it otherwise please disable that service also.
Thanks,
Daya
Hi,
Please advice name of the report.
Thanks & Regards,
Nagarajan
Hi Mastan,
Probably the problem is in the data. In this case, the components allocated to your routing. Identify which component that caused the error and try to figure out the problem.
Regards,
Julian
Hi Manjunath,
Can you please mark the thread as answered as this will be helpful for others who are looking for answers with same queries.
Regards,
Santhosh
Hi,
Then you have to create report with FM SAP_WAPI_WORKITEMS_TO_OBJECT to get all workitem details. And remainin thing you can get through EBAN table
There are no IDoc's involved when setting up communication between ECCand EWM this way.
A message is sent from ECC to EWM when creating an Outbund Delivery e.g., and the message structure contains segments you can populate yourself as described above.
What IDoc are you referring to??? What is your scenario?
reg., Walter
Hi Hardik,
would you tell me how advance payment is transacting at your business-- either FI or SD?
Please explain in details so that we can help u in one shot.
Regards
Arun
Thank you, Marco
I shall try that