Hello,
Thanks both Vivek & Sanskaran for your inputs.. So, Can I write the entire rule under the Z123 etc.. & attach the same here..After that in the main rule should I again default something under the ESG Grouping? There is no need to define based on ESG. Can you just clarify plz?
Thanks&Regards,
M.V.V
Hi Anish,
Check your IT7 details and schema ZM04.
Regards,
Sankarsan
That means these entries are deleted from these tables. Can you see these same entries in Development (transportable client) ?
uh... read the error message. maybe you should consider changing the depreciation method.
Hi Sankarsan,
Thanks for your effort. I'm very thankful to you. I have some doubts-
1) Will I have to use the First PCR you post or I have to use only the current one.
2) What is 9SEP?
3) Will I have to maintain both of the Date types in IT0041?
Please clarify those queries.
Thanks
Hello,
In the task of a workflow template created, we are calling the function module 'SAP_WAPI_PUT_BACK_WORKITEM'. The workflow was working fine till last week. But now, on exeuting the workitem in the SAP inbox, we are getting an error "Call of interface SAP_WAPI_PUT_BACK_WORKITEM within the runtime system not permitted".
We tried all possible checks but to no avail. Can someone please help. It is quite urgent.
Thanks and regards,
Akshatha Rao.
Dear Experts,
I would like to know how to check message mapping log in PI 7.31 Java Only . The equivalent T-Code in PI 7.11 ABAP is sxmb_moni
Hi Hidalgo,
I solved the problem by changing the timezone of the HANA Operating system user to the same location of the Application Server, in my case "TZ = America / Sao_Paulo" in .sapenv*sh files
Best Regards
Ricardo Nunes
We have to combine various sales orders into a delivery such that the total weight does not exceed the maximum allowed weight(say 100 kg).
Where is this parameter set?
Hi Maik,
Which I'm Learning by the way, else I woud have suggested...
Regards,
Eric
Hi Rabi,
1) Will I have to use the First PCR you post or I have to use only the current one.-
You will use both pcr one by one. 1st Old one then new one. 1st PCR you will enter before CUMBT function with using ACTIO function and 2nd pcr after QUOTA function with using P2006 and after this again maintain CUMBT function.
2) What is 9SEP?
- Check the previous pcr. 9SEP is time type which will update when two date types comparison results.
3) Will I have to maintain both of the Date types in IT0041?
- Yes it's required.
Regards,
Sankarsan
Dear All,
Good Morning...
My requirement is to read user information from LDAP and display in portal.
Which technology is good to create, either i need to go for Webdynpro Java or Webdynpro ABAP?
Thanks
Suresh Babu
In %arg% you provide any member in the function call. PLEASE READ HELP ABOUT FUNCTION!!!
Please share the error message number
Dear Sophia,
Kindly refer below screen shot
I hope so it's useful information if still do you have any doubts let us know......
Ur's Mohan
I talked to Craig and Thomas about this at TD and their suggestion was to use a public GitHub. This solves the problem of licensing, push/pull and distribution, but not the problem of project indexing etc.
Maybe the Dev center folks at SAP can think to that? There may be a way to collate projects within SCN.
Hi Carlos.
Log says nothing "error occured during extraction"... thats it.
I checked the link but coudnt find proper document for datasource extraction.
Thanks
New discussion, please!
Vadim
Thank you all for your replies. I am now able to successfully route the Advance Payment through F-47 and F110. However, I have the following query.
1. Once the payment run is executed through F110, we see a Debit on Vendor Books in Special Indicator Items as a ZP Document, so even if we do not cancel the Pre-payment Entry through F-54 ( which moves the Debit from Special GL to Normal Items), the chance of double payment is eliminated as the Debit is already posted and even if we post the Invoice without payment block, the Debit & Credit will get knocked off ?
Is my understanding correct.
This is the screen that Paul is describing. I am having the exact same problem. I can send the file, as my sales data most likely isn't going to be considered sensitive since you all probably have very little interest in our specific business. How can I upload this file for analysis and recommendation?