Dear Expert,
I do Dashboard via Web service as a Query, version: 4.1 SP3, but I import WSDL URL, error : "Microsoft Visual C++ Runtime Library" as image . Please, help you solve!
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Unable Import "WSDL URL" in Dasboard Business Object 4.1
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External batch no during GRN for AFS material
Hi,
In AFS material when i try to make GRN against production order even though if i enter external batch number, system picks existing batch number which is available in system. If anyone had faced and over come from this issue, let me know.
Regards
Umashankar
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tcode me51n, me52n and me53n - Enhancement to Requisitioner field
Hi,
Please, I need help about tcode ME51N (ME52N and ME53N).
I've created a search help for Requisitioner field for that tcode. The search help worked fine, but the problem is about to update Requisitioner field on subscreen tab "Contact Person". Already put some break-points into Include program LMEGUICJM I'm not sure if it's in that program to create an enhancement or something else.
I've been searching a solution to that, but nothing yet.
Please, anyone give a tip.
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Facing Issue by activating and Dectivating Document spliting, Showing Difference Balances in FS10N & FBL3N
Hi SAP GURU's,
mismatching between FS10N and FBL3N,
my client was activated document splitting on Jan, 2015. But he was faced some issues while clearing the invoices. so he deactivated document splitting. know document splitting was not activated. but when we checking GL balances in FS10N, it will showing some balance and FBL3N balance will not matching, please suggest me.
1. we are not using ledger's
2. It will showing difference only in the month Feb 2015, remaining months it won't showing any differences.
3. I Executed the program to check the differences. "TFC_COMPARE_VZ" it was showing the differences in GL Balance.
4. I was Executed the program "RGURECGLFLEX". but it not posting the differences. can you guide me it's high priority issue.
5. kindly find the attached document,
Thank in Advance....
Thanks and Regards
Mohan
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KSPI - Plan Price Calculation - Error in object currency
Hi Gurus,
i have an issue on KSPI transaction (Plan price calculation).
My client has EUR as controlling area currency and the current company has object currency USD (I'm using exchange rate "P" and transaction OB08/TCURR is ok - they have only one record for EUR --> USD and one for USD --> EUR with starting date 01.01.2015).
During planning and activity price calculation I have following issue, below the step done:
- value planning in version "0" through KP06 transaction directly into direct cost centers
- activity qty planning in version 0 through KP26 transaction for direct cost centers
- plan cost splitting through KSS4 transaction (OKEW contains all direct cost centers and OKES contains activity plan quantities as driver, so I'm sure they are ok)
- plan price calculation through KSPI transaction
All step was ok in both currencies (CA currency EUR and Object currency USD) except for the last step (KSPI): infact in KSPI transaction the result in EUR is ok (it means all values are used in rate calculation) instead in USD (object currency) is wrong (it seems the system losses values).
Could it depend on how my user profile (transaction RPC0) is set? or do you have others idea?
Somebody may you help me?
Thank you in advance.
Marco
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Sending message with error log
Hi guys,
Just want to ask if this possible..
We have a CREATE MESSAGE function in process chain right if for example a process was successfully completed or an error occurs..However, my client is asking me to send the error message (if error occurs) but with the ERROR LOG..How can I do this?
Thank you..
Loed
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Sales order(VA01) discount value not calculated
Hello Gurus,
As Iam creating Sales order(VA01) In my sales order discount is not deducting .It was adding the discount value for example(100+2=102). but it should be (100-2=98).I have checked the Pricing procedure also.
Please find below I have attached the screen shot also.
Please give me a any Solution Asap.
Regards,
Sukdev.
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Skip inspection for partial lot for the same purchase order (if first lot is accepted)
Gurus,
We have a specific requirement:
We have partial deliveries from the vendor against the same purchase order. Now the requirement is - continue inspection of partial lots till any one lot is accepted, then skip the remaining lots.
For example, if the first shipment from the vendor is accepted, we need to skip inspection for all the remaining deliveries against the same purchase order. However if the first delivery is rejected continue inspection for remaining partial deliveries till one is accepted - then skip the rest.
I know we can skip lots using dynamic modification rule. But can we do that w.r.t a purchase order? Is there any work around for that?
Thanks!
Snigdho
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Restricting Absence at ESG Level
Dear Friends,
I am not able to restrict Absence(IT2001) at ESG Level although it was possible to do for IT2006 at PSG Level.
Gone through below thread which is not answered till yet:
Any solutions?
Regards,
Niladri
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When deletion indicator is set in routing tables PLPO/PLAS/PLFL/PLMZ
Relationships of routing tables:
When deletion indicator in routing tables is set
PLPO-LOEKZ
LOEKZ in table PLPO is only set if you delete a sub-operation.
PLAS-LOEKZ
Deleting an operation should set the deletion flag in table PLAS.
See the explanation of this design in note 43595.
PLFL-LOEKZ
But deleting the entire sequence won't set the indicator PLAS-LOEKZ, it will set PLFL-LOEKZ.
If the operations are deleted online in the routing - via the transaction CA02/CA22 - the operations are no longer shown on the operations screen of the routing, but they are still in the table PLPO without a deletion flag. The PLPO entries are deleted if one runs the transaction CA98 with the radio button "Objects Deleted Online" set for the respective routings.
PLMZ-LOEKZ
When deleting a component in CS02, the table PLMZ is NOT updated. Items in table PLMZ are only deleted (or flagged with PLMZ-LOEKZ) from CA02/CA12/CA22/CA32 by removing the component allocation assignment. This is because the assignment itself is NOT stored in table PLMZ. The component allocation is based upon a relationship between 2 tables, STPO and PLMZ. Deletion indicators are NOT set in table PLMZ when deleting BOM components from CS02. This is consistent to the design of the BOM and routing transactions. This behavior cannot be changed.
It is recommended to remove the component allocation associated with the items of a BOM in a routing, before deleting the BOM or the items themselves. Otherwise, it may leave orphaned PLMZ entries in the system.
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How to format the label of Pie chart in SAPUI5
Hi,
We are facing some problem with Pie Chart. In our application we want to show only percentages. But we are getting both value and percentages.
Below is the screen shot for reference.
how to remove the value from the label?
By default based on the value It's taking the percentage in pie chart. Can we round the percentage to nearest number like 27.27% (27%)
Can anyone please help.
Thanks in advance
Sridevi
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Why Error message GLT2201 balancing field "Profit center" not filled when using tran code VF01?
Help, we have document splitting it seems to work fine then all of a sudden we get the above error message. I have checked the document splitting configuration it looks okay. Can anybody tell me what I need to do, to fix this problem. We are trying to create billing document for rebates and yet when I look at the sales order line items there is a profit center on every material. The field status group has profit center has optional. Any and all help would be appreciated. thanks in advance.. .
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False error in CCR
Hi Experts,
We get an error when doing CCR for manufacturing orders 'with Reqs/Receipts' ticked in CCR selection screen.
The error says :
Requirement/receipt Y for order number zzzz only exists in SAP R/3
Message no. /SAPAPO/CIF501
Diagnosis
Requirement/receipt Y for order zzzz and header material X in plant P only exists in SAP R/3.
Procedure
You can rectify this data inconsistency be selecting Send to APO.
Looking at the APO system -- the requirement actually exists in the APO system and is also of the same quantity as in ECC. When we reconcile by sending to APO -- the error goes.
Can someone please suggest why the error comes in first place as the requirement is there in APO and is also of the same quantity as in ECC ?
Will appreciate any quick help/suggestions on this.
With Regards,
GIG SL
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Parking using BAPI_ACC_DOCUMENT_POST
Hi,
We have requirement to Park the document , for same we have implemented below Note provided by SAP.
2092366 - Parking with BAPI_ACC_DOCUMENT_POST
Even after applying note it is not parking the document but posting it.
Can anyone help if they have applied above note and parking of document worked.
or any other pointers.
Regards,
Vikrant
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Making Lease Payments
Hi this is my first post here. My company is implementing Asset Management and Lease Accounting. They've recorded an operating lease that created the vendor payable. This payable has a line item for each payment, but they're all on the same document. Because it's the same document number, F110 won't pick this line item up in the payment run. How do we make the Lease payments? There's an example attached.
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Quota not deducting despite of Deduction/Counting rule
Dear Friends,
I am able to create quota using PT_QTA00 at IT2006 and and create absence in 2001. But quota is not reducing in IT2006.
V_554S_Q
Also checked : T556c, V_556R_B,T556A. All are fine as for ESG = 1 it is working , only for ESG = 9 , it is not working
Regards,
Niladri
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Way to find file names picked by PI
Hi,
is there a way to find in PI system the file names picked by PI in comprehencive list just the file names? i have around 4k files picked by PI; its difficult to tweak in each message to get the file name. No archive is done; deleted picked files by PI.
Thanks.!
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Making Tax Jurisdiction field mandatory for some GL accounts
Hi experts
We have some GL accounts which are used for entering self-assessed taxes (tax is not calculated by the system but manually entered depending on the nature and location of the transaction). Tax Jurisdiction (TJ) would of course be different for different locations. Sometimes the users forget to mention TJ in Tax Jurisdiction field when entering an AR or AP invoice and it takes time to find which TJ the transaction relates to. I wanted to make this field mandatory for such GL accounts using Field Status Group but I don't see Tax Jurisdiction field in GL Field Status Group. Could anyone tell me why is that so when we have tax jurisdictions setup in the system and if there is a better way, what is that. Setting up validations would be my least preference because we have many legal entities in SAP and maintenance of the validation rules would be time consuming.
Thanks a lot.
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Problems loading IDOC Flat file to IDOC XML format
Hi All.
I have a scenario that I created an interface to convert standard IDOC flat files to a XML IDOC using the module SAP_XI_IDOC/IDOCFlatToXmlConvertor
However the Flat file IDOC which I want to load is 640 version as you can the header below it doesnt work. I tried to import a file in 702 version with some minor differences in the content of the file and it worked, but we CAN`T apply these minor differences hence we can´t load these 702 file. it should be able to load this 640 file as the image shows below.
Has someone already seen similar scenario like mine?
Appreciate your help.
Regards,
Diego
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