Were charged orders to SAP through DTW, but by trying to turn them into invoices show the message "The connection to the server was lost 'category of period' (OACP)". I am using version 8.82
It is urgent to solve this, if you can support me agradecere much ...
Regards...
Dear Experts,
I am new to New GL Concept. Is Segment under New GL is same as market segment in COPA?
Can anyone point out how to run New GL reports by segment (T-Code)? Also a print preview of such segment report generated will be much helpful and appreciated.
Thanks & Regards,
Hello Experts,
Please can somebody help with the below:
Lets say for example an employee has 20 days sick leave entitlement per year. This employee's entitlement begins on the 1st January 2013 and ends on the 31st December 2013. This employee's entitlement should reset back to 20 days on the 1st January 2014 but what the system is doing is resetting the entitlement on the 2nd January 2014.
Any ideas how I can get the system to reset the sick leave entitlement on the 1st January?
Thanks
Mike
Hi Experts,
Should i install DR system into the same domain or i need to go for as a local installation.
Since Production system is installed as a domain installation and if i go for domain installation it will
produce conflicts since <sidadm> and other users already exist as part of production installation.
Kindly suggest on this ASAP.
Thanks.
Hi All, I followed the example with the row repeater and I am using a label that has a long text, I want it to break into a new line when it overflows but all it does it overflow off the screen. Does anyone know how to fix this problem. I attached a screenshot of the problem!
Hello,
When I create a PO order and I select the GR no valuated indicator, I am expecting that no FI documents are created once I recieve the material (only the inventory quantity should increase). Basically, I want it to act like a UB STO at the time of GR....
However, even though no price is showing on the PO, when I complete a GR a FI document is created and is a posting to the inventory account based on the receiving plant MBEW price....
PO showing U and no price
GR no valuated is selected
FI document which was created after GR shows a .12 cent amount
This amount is coming from accounting view of receiving plant ( 122/1000)
This same thing happens also when I check the "free item" indicator on the PO.
Is there a reason why this would be acting like this or how I can prevent this FI document generation? Is there a way to prevent the creation of FI document from GR via a BADI/Exit? The closest I could find was include MM07MFF9_F_BELEG_ERGAENZEN but I dont think thats really the right place.
Note - I did find a similar issue through the below thread : http://scn.sap.com/thread/3326681
Ok.. I know there are columns on travel tips out there in the general internet world. And most of us already know the biggies. Like hydrate well before and during any flights as airplane cabins are usually very dry. Wear easy to slip on/off shoes through the airport, (Ever been behind a woman with shoes with wraps half-way up her legs? Or hiker types with boots laced up to mid-calf?). Have your laptop ready to pull out before you get to the screening tables. These are tips you'll find at almost any travel blog.
But I know that SAP consultants are some of the most traveled folks in the world. I'm looking for some of the more unusual or unique tips that some of the traveling consultants have incorporated into their routines. I KNOW there must be some good ones out there. Some that maybe other SAP traveling consultants haven't thought of. Maybe how they save space in packing? What makes their trip go smoother? Items that are must-have's or that do double-duty.
I'll start with a few. When I was flying out weekly, I had my blue, black, green, and gray weeks. This made it easy to pack each week as I would only need one pair of shoes and belt. With two pairs/styles of slacks of each color it was easy to grab the two pants, and the matching shirts that went with them for the week. No thought to gee.. what was I going to wear. Plus when they were washed when I got home, the whole complement of colors were washed together and ready to go for another full week.. Ok.. yes boring... maybe predictable, but I'm a guy.. boring is what we do. Packing was literally done in about ten minutes. Now the ladies might have more trouble with that. But I don't want to stereotype so I'll leave it at that!
Another tip, and hopefully many of you do this. I designate one exterior, zippered pocket of my carry-on for airport security items. While in line I drop everything into that pocket. Coins, watch, belt, cell phone, wallet or billfold (mine had metal clips in them). These all get scanned in the machine while secured in my bag and I'm not standing at the conveyer belt after going through, taking all my stuff out of the little trays. When I get to the waiting area, I can take my time to empty the pocket and put everything back on.
And lastly, I never keep all my credit cards and cash together. A few cards and some cash in my wallet. Backup cards and backup cash located elsewhere. Sometimes in my laptop case or in the carry-on. If I'm in an area really prone to pick pockets I make sure items are in front pockets and/or zippered pockets and its not all in one place. When in public, (outside of actual travel), I only carry one credit card on me with an intentionally limited credit limit. I don't need a card with any more than a $500 credit limit most of the time when I'm out. I also split my $$ up when I'm carrying it. Some in the wallet, some of it elsewhere. Another pocket sometimes. I've even carried money and credit cards in my shoes sometimes. It's easy to tuck in a couple of 20's into your shoe or even your sock as a back-up. (Did that often when biking). The point is to split them up so if you are a victim of a pick pocket or robbery, your losses are limited and you're not stranded some where with no cash or credit. Along these lines, leave a list back home with a spouse or trusted relative of all the credit cards you took along, along with contact info and credit card numbers. That way, if you are a victim, you can get the info to cancel everything. It doesn't help if the list is stored electronically in your STOLEN computer or cell phone! And it shouldn't be there anyway because if they steal those, they have your credit card info!
Looking forward to hearing some really good tips!!
FF
Olá pessoal,
Estou precisando de uma ajuda, preciso simular o valor de ICMS baseado em informações já informada na MIRO, porém preciso passar outro valor.
Preciso fazer isso para resolver um problema que esta ocorrendo quanto efetuamos entrada de notas de Grãos vindos de um estado que utiliza valor de Pauta, encontrei uma exit onde vou conseguir alterar o valor do ICMS, porém não estou conseguindo encontrar a função correta que monta os valores de imposto baseado nas configurações.
Qualquer ajuda é bem vinda.
Muito Obrigada pela atenção.
Michely
Hi All,
We are in the process of implementing a web service SOAP to Proxy.
Need inputs on the options on how to proceed with development.
Requirement is to decide the target system based on a value which will needs to be extracted from SOAP Header.
We are SAP PI 7.3 Single stack latest version.
Do we have to use AXIS protocols or standard SOAP will do the job?
Could you please share any input steps on how we can achieve this.
Thanks.
I am trying to deploy a vb.net application using Crystal Reports 2008 using Click Once. However, it fails with the above message. Examining the install log I'm seeing the following message:
Installing using command 'C:\Windows\SysWOW64\msiexec.exe' and parameters ' -I "C:\Users\Vic\AppData\Local\Temp\VSD54F2.tmp\Crystal Reports for .NET Framework 4.0\CRRuntime_64bit_13_0_1.msi" -q '
Will attempt to elevate process.
Process exited with code 1603
The CR Engine version is 13.0.2000.0
I was able to install on a Windows 8 machine successfully but when I try to to export the CR report to a PDF file I get <appname> has stopped working. A problem caused the program to stop working correctly. Windows will close the program and notify you if a solution is available.
I would appreciate any help I can get as I am really stuck in the mud
Thanks,
Vic
Hello experts. I would like as much info on Infotype 57 and its utilization. Detailed info about its use and how to configure it would be much appreciated!
Hi,
I'm not able to find an answer to the question I have probably as a result of not being able to frame it correctly although I don't doubt it's been asked a thousand times before.
I have created a report that shows outstanding purchase orders (where OPOR.OpenCreQty>0). Users selected the CardName from a dropdown list and all items with the same Cardname where OPOR.OpenCreQty>0 are shown.
I have modified the report however to only show CardNames where OPOR.OpenCreQty>0 so users don't end up looking at blank reports and can see at a glance which CardNames (from the drop down list) meet the criteria. I've done this by creating a parameter (Customer@SELECT CardName, CardCode FROM Command ORDER BY CardName) where Command is:
SELECT T0.[CardName], T0.[CardCode], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenCreQty] FROM OCRD T0 INNER JOIN POR1 T1 ON T0.CardCode = T1.BaseCard WHERE T1.[OpenCreQty] >0
It works fine in Crystal Reports...but not in Preview on Business One, nor if I upload it. I suspect the answer is very similar to the one in this thread:Dynamic Parameter in Crystal Report
But having followed it I'm getting nowhere: The drop down that appears does nothing when you click on it. It doesn't open up a window that lists the CardNames that meet the conditions I have put in. Nothing at all. So I'm stuck. I've checked all the options on the parameter and they look fine so I suspect that it may be something to do with the SQL query being in the report but not on SAP Business One - but I've not managed to work out how.
Any assistance gratefully received!
Thank you.
Hi,
In APO, I have used the copy wizard in RSPC to create an copy of an existing process chain in our DEV environment. I then made changes and added steps and expected the 'create transport' prompt but nothing has happened.
I cannot add this new chain to a transport as I think it is only saved locally as $TMP.
Does anyone know why I have not received the prompt and how I can get the new chain added to a transport?
SSB
Hi,
We have an application which sits on a shared network drive and users within the company run it using a desktop short-cut.
This means that currently when we make a change to the application, we have to wait until everyone logs off at the end of the day before we can manually copy/paste the required application files and replace the old application.
We have recently (last week) set-up a Team Foundation Server 2012 and are using it as the PowerBuilder source control system. Which adds a .sr* file for every object within the application. (the application development directory went from 75 files to over 600)
Our current process is as follows:
1. Get the latest version from TFS
2. Make the changes in PowerBuilder
3. Complete Tests
4. Build application within PowerBuilder
5. Check all changed files into TFS (including .exe, pbl's etc)
6. Wait until after hours
7. Get latest built version (once final daily build has been approved)
8. Manually select the ~45 (.exe, pbls, pbds, dlls etc) required application files from local machine
9. Copy/replace application files with those on the shared network drive
We are looking for an automated process, so that once the final build has been completed for the day, and automated process kicks in that copies the files from preferably TFS to the shared network folder.
Has anyone had any experience with this? it is just way to time consuming to have to manually build and deploy the software.
Alternatively is there a way within PowerBuilder to deploy the software to a different folder location, so that the required .exe, pbls etc get placed in a separate folder when built meaning we no longer have to filter them out of the folder with the .pbw and 600+ sr* files?
What is the best method for automated deployment of PowerBuilder applications?
its a PB 12.5. Classic application
Thanks.
Hello,
We are using SAP portal 7.3 with EHp6 ESS MSS Business package.
I have a leave request displaying in the UWL under MSS. However, when I select the leave request it showing error message "Selected request was already approved/rejected".
But this request is not approved and rejected. this message showing for all leave requests.
Please find attached screen shot.
Hi everyone,
I am using SAP 9.0.I have a issue as follows.
Customer has two companies.These two companies has interlinked transactions.
Let us take an example
companies :Company A
Company B
Issue : If the Company A has Purchase order then Company B has Sales order.
customer wants to automate this process.How can do this by using SDK?
Please suggest me.
Thanks and Regards
DEV
Hi there!
We upgraded to BI 4.1 SP2 and having strange problem with Internet Explorer (ver 8,9,10) displaying just a blank page
when trying to launch a dashboard from a Netweaver portal iview. Netweaver is 7.3.1 Sp7
The odd thing is that Chrome and Firefox correctly display the dashboard from the portal
IE will display the dashboard from the BI Launch Pad correctly.
So we checked the BOE server and that our SAP BW roles are imported and the folder permissions are correct
All the BOE servers are started and we have restarted the server intelligence agent and tomcat services with no luck.
Nothing has changed in the netweaver portal
To confirm it is not a single sign on issue, we tried with a webi doc and it displays correctly from with the NW portal iview.
I reviewed the BI4.1 admin guide again to be sure we didn't miss any post install steps
https://websmp201.sap-ag.de/~sapidb/011000358700001063062013E/sbo41sp2_bip_inst_win_en.pdf
Any ideas are greatly appreciated!
Lee Lewis
Hi all.
I am having a problem that I am trying to replace special characters
in a string with hash. in 4.5 there is no function module to resolve this issue,
I have checked.
We do not know the complete set of special characters., even if we did,
I want a flexible way to replace the special characters in a string..
I tried one approach, to find special characters in string and
use offset to replace them with hash. but 4.5 does NOT allow
use of variable offset, only constant.
here is the code :
do total_length times.
lw_position = sy-index - 1.
concatenate 't_bkpf-xblnr+' lw_position '(1)'
into lc_special_char.
if lc_special_char na c_valid_chars.
lw_special_char = lc_special_char.
replace lw_special_char into lc_special_char
with lv_space.
endif.
enddo.
Any solutions?
Thanks,
Regards,
Nirav
Hi,
The following error is appearing when we try to create a sales order, for every single user on the system:
This Entry already exists in the following tables (ODBC-2035) [Message 131-183]
We already deleted every single alert message on the inbox, but the error is still showing up.
SAP Business One 8.82 PL: 10
Any Ideas?
Thanks in advance.
Regards.
HI I have a column in the table which is + or - this means the item is available for sale or not.
The user wants however the parm sb Y or N.
Not sure what has to be coded on the record select.