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Billing - SAP Library
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Re: BOFC-Procedure to Liqudate the reporting unit
Hi Olivier,
Can you Please give me more clear idea on the lines you mentioned as -
?
"However if this liquidation happens at the end of September 2015 you should also declare an intermediate data entry period (2015.09) in the incoming/outgoing tab of the subsidiary. This will allow the system to keep the flows you inputed in the September package.
In 2016 the subsidiary won't show at all in your scope as it closed down previous year".
Central manual journals are booked on Subsidiary but not to the consolidated reserve.
Anitha
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Re: Archiving of CO
Hello Thomas,
Does this mean that I - apart from CO_ITEM - must also archive the other objects?
Or is it sufficient to just archive CO_ITEM and leave the rest not-archived?
-> It is the latter one. Because you also have the option "Database" from KSB1menu:'Extras' -> 'Data source...', can tick both on. Only archiving CO_ITEM is sufficient.
And in fact you can also check what data are archived by which archiving object or vice versa by T-code: DB15.
Best regards,
Jason
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Printing Production Order Number In Barcode With WO As Suffix
Hello Experts
I am trying to add a bar code field to the production order PLD
What I am trying is, I need the letters WO suffixed in front of the production order number
I've done the below but when I go to save it
I am getting an error
Can someone please tell me what I am doing wrong???
Thanks and Regards
Rahul
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Re: Vendor Search not returning any values in SRM
Hey Laurent
I have a similar issue and even though I put a debug it does not help in retuning any vendor in SRM 5 not sure if I am checking at thr right place
Could you check the link and advise something . I put a break-point at BBP_BUPA_VENDOR
and checked all table entries have a vendor value .
Please refer the ;link for the issue and let me know ..
https://scn.sap.com/thread/3817783
Regards
Vinita
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Re: Cost Element Transfer Posting
Hi Sharvari
Always logic is that if you do not change the source data it will not work...here source data is FI posting so you must reverse the FI posting and correct it or with manual jv to repost FI posting to correct GL.
kamal
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Re: Function Module to Get Week, Month and Year from Mch1-hsdat
I use function module HR_IN_GET_DATE_COMPONENTS
the error below
| Category | ABAP Programming Error |
| Runtime Errors | RAISE_EXCEPTION |
| ABAP Program | Z92PPR006 |
Application Component Not Assigned
| Date and Time | 27.10.2015 10:33:15 |
Short text
| Exception condition "TEXT_FOR_MONTH_NOT_MAINTAINED" raised. |
What happened?
| The current ABAP/4 program encountered an unexpected | |
| situation. |
What can you do?
| Note down which actions and inputs caused the error. |
| To process the problem further, contact you SAP system | |
| administrator. |
| Using Transaction ST22 for ABAP Dump Analysis, you can look | |
| at and manage termination messages, and you can also | |
| keep them for a long time. |
Error analysis
A RAISE statement in the program "SAPLHRPAYINX" raised the exception
condition "TEXT_FOR_MONTH_NOT_MAINTAINED".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
Name of the months not defined
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
-
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"RAISE_EXCEPTION" " "
"SAPLHRPAYINX" or "LHRPAYINXU06"
"HR_IN_GET_DATE_COMPONENTS"
or
"SAPLHRPAYINX" "TEXT_FOR_MONTH_NOT_MAINTAINED"
or
"Z92PPR006 " "TEXT_FOR_MONTH_NOT_MAINTAINED"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
Is Possible to use that FM to get week, month and year ?
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Re: We have client from UAE where there is no taxation but in MIRO system is asking tax jurisdication code
Dear Ashok,
In my settings TAXINJ is assigned to my company code, if I remove the tax procedure system asks for tax procedure to the company code. But we dont have any taxes as client is UAE, so what would be the best possibility to solve the issue.
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Re: Create Attribute View of "OSRQ"
Hi Quiros,
As you can see that OSRQ is a row store table. This cannot be used for modeling.
I mean you cannot create attribute, analytical or calculation views on top of it.
It has to be a column store table, hence you can copy the data in this table to column store table and continue modelling.
Regards,
Anil
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Re: Create, Update, Delete using abap editor
hi,
can you please elaborate your requirement in precise way.. as per my understanding you need to follow this link.. http://www.****************/Tutorials/ALV/CustomTable/Page1.htm
thanks!!
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Re: SAP pm : Multi level Bom alv report
Hi Jogeswara ji ,
The table mentioned by you has been already explored, the basic key field that joins
(EQST, STKO and STPO) and (MAST, STKO and STPO) want to know as there can be same
material BOM in many similar equips
.
I shall be thankful if we can find the key field joining above two sets.
Thanks
Ashu 
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Re: About Crystal report Support Pack 15
Hi:
I do not find the C:\Program Files (x86)\SAP BusinessObjects\InstallData in my computer.
And I log in as a local PC administrator and doing a repair on VS and then a repair on CR for VS. It still doesn't work.
I try to install VS and CR in another PC with Windows 7 sp1 x86, it has the same result as my PC.
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Re: Error while creating IT0024 for inactive employee
If I am doing a Hiring action and keeping the employment status as active then, object P is not being created. Can we change this? Is it a config issue?
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Report COPCOBJ_REORGCHECK shows balance amount for process order, How to clear out the balance
Hi Team,
We use ATO process for manufacturing. Process order is created after sales order creation. But I have difficulties to reject sales order item. I am getting error that you cannot select assembly order for rejection. Settlement has been carried out and balance is showing as zero.
I went through SAP note 1883297, suggests to check report COPCOBJ_REORGCHECK.Report output shows WKG 3738.6, WKF 0 and WOG 3738.61 for process order.
WKG- Total value in controlling area currency
WOG-Total value in object currency
Please let me know how to remove WKG and WOG cost from the process order so that sales order line item can be rejected.
Regards,
Uday
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Re: XML HTTP Port configuration required for single stack
Hi Prathap
From the existing URL, my guess is the previous setup is using the ABAP HTTP adapter on dual stack. Moving to single stack, you will need to use the Java HTTP_AAE adapter.
The path and query strings are slightly different for the HTTP_AAE adapter, so your RFC destination needs to be changed. Refer to the library below for how the new path should look like.
Configuring the Java HTTP Adapter on the Sender Channel - Advanced Adapter Engine - SAP Library
Rgds
Eng Swee
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Re: tcode F.27 (periodic account statement)
hi,
what is LS_ADR6 here.. ??
I believe you are fetching the single record in V_ADR6 and on what condition you are fetching the record from ADR6 to meet the expected mail address.
C_FINAA-INTAD >> this field holds email address.. so you can pass the email address in any way that will not create any issue.
refer the following code :
read complete address
call function 'ADDR_GET_COMPLETE'
exporting
addrnumber = <address number>
importing
addr1_complete = l_addr1_complete " deep structure
exceptions
others = 4.
if sy-subrc eq 0.
* check that internet address is available
read table l_addr1_complete-adsmtp_tab into l_adsmtp_line index 1.
if sy-subrc eq 0 and not l_adsmtp_line-adsmtp-smtp_addr is initial.
* choose message type 'I'nternet and fill email address
c_finaa-nacha = 'I'.
c_finaa-intad = l_adsmtp_line-adsmtp-smtp_addr.
*for multiple mail ids.
concatenate l_adsmtp_line-adsmtp-smtp_addr 'test@abcde.com'
into lv_email separated by space.
c_finaa-intad = lv_email.
thanks!!
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Re: Try to install SAP GUI 7.40 java ended with a fatal ERROR
hi Frank,
Please check this note in which this error is mentioned,
SAP Note: 969660
It might be resolved thissue
Regards,
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Re: SAP UI5 - Fiori LaunchPad
HI San,
Are you looking for to execute launchpad ? Or build a custom Launchpad from scratch.
Let me get the help.sap link for you : Implementing a Custom Launchpad UI - SAP Fiori Launchpad - SAP Library
Sure you can start with your requirement and let us know if you are stuck.
Regards,
Tejas
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Re: SAP pm : Multi level Bom alv report
Yes Ashu,
The basic key field that joins is STLNR between tables EQST <-> STKO or MAST <-> STKO. And then STKO and STPO join by STLNR and STLTY.
Regards
KJogeswaraRao
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Enhancement for Tcode CAT02
Hi,
I want to add description to the field WBS short text and cost center short text beased on the Receiver WBS element and cost center in the data entry area. (ie)
if i enter the Receiver WBS element and the cost center value and press enter, then the description should come in the WBS short text and cost center short text.
Please suggest a solution.
Thanks in advance.
Regards,
Santhosh
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