Hi - Mr. John Burton;
I can not view mention link can you please tell me what to do for view this link ?
Thanks and Regards
Dheeraj
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Re: Documentation for Interaction Center (IC) WebClient
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Re: Lotes en proceso de facturación de clientes
Hi,
Please repost in English to understand your query.
Thanks.
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Standard cost issue
Dear All,
While calculating Standard cots for a material system is calculating correct cost but for 4 different raw materials system is picking same cost element.
This cost element I have assigned only in 1 cost component not in all cost component.
Please suggest the reason why system is picking same cost element for all raw materials.
Regards
Nitu
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change model notation
I should be ably to choose the model notation in the Model options menu, but the drop-down list is empty.
How can I manage this?
Gr Loet
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Re: Organizational Work Distribution - Unit Responsible could not be found
Dear Kathrin, thank You very much.
I think what You say is a Bingo but....
...what to do if I do not want to change "effective from date" of Org. Structures and at the same time C4C does not allow me to set reverse date while editing Organizational Management ? Meaning of my careful logic is that I don't want to affect negative any processes in future. You surely know what I mean, something can stop working in unexpected moment
Greetings
Slavomir
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Re: Launchpad is empty
Hey Kevin,
If I click on either of the apps, nothing happens. Should it open even if it is empty? If so, I am still missing something. I can open a new thread if that is the case.
Thanks again for all your help.
Best Regards,
Rick
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Re: PR release issue with deleted line item
hi if u have read my post carefully,
i have already mentioned that after deletion of line item , release is reset and i had approved by 01 approver again also.
issue is coming during 2nd approver.
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Re: Change of Processer Name in Purchase Order release status
Yes . I've just read your reply and I am getting this user id.
It is fetching from table T16FW with regards to the user id, system will take the name.
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Fields Mapping error in ALM-Solman Adapter
Hi,
I am facing issues with Fields Mapping in ALM. I am not getting required number of Solman fields in ALM due to attached error. Please help with this issue.
Regards,
Gaurav
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EBS Issue
Hi,
A single bank statement was uploaded having bank transactions related to 5 company codes using FF_5. Out of 5 company codes, 2 company codes was not having any bank transactions. The statement got posted for the other 3 company codes showing "GREEN" in FEBA with relevant bank transactions, However, for the other 2 that was without any data: the status shows "RED" in FEBA. The opening and closing balances are also matching. We are not able to find the exact error message details for the 2 statements. Can anyone please help on such strange issue?
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Re: Regarding table name which link in between CR Number & Material Number
Hello Victor,
Easiest way out is to ask read_char_value itself.
CALL METHOD cl_usmd_model_ext=>get_instance
EXPORTING
i_usmd_model = 'MM'
IMPORTING
eo_instance = lo_model_ext
et_message = et_message.
lo_model_ext->read_char_value(
EXPORTING
i_fieldname = if_mdg_gw_fiori_constants=>gc_usmd_crequest
it_sel = lt_sel " Pass the Crequest data in this select options table
i_readmode = if_usmd_model_ext=>gc_readmode_all_inact " Read mode
IMPORTING
et_data = lt_objlist
et_message = et_message
).
et_data will return the required material details locked in the CR supplied.
BR,
Avinash
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Re: Design Studio error on IPAD - Version mismatch web tier 12.1.0.224 PJS 13.0.3.73 after upgrade from 4.0 SP7 to 4.1 SP4
We had the same kind of error but on our iPad with SAP BI Mobile 6.20.
Thanks Tammy for this link : http://service.sap.com/sap/support/notes/1955555
It worked for us ! 
I think that whenever you got such message : Version mismatch web tier xx..... PJS yy.. after any upgrade of BI platform or BW or Design Studio (Add-on or Desktop Client) you should try to apply this note.
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Infoset KONH-KONP-KONM and A017
Hi,
to join KONH-KONM and A017, I thought to:
- create the infoset that join only KONH, KONP and KONM.
- insert the following selection criteria:
- define the internal table I_A017 like A017 (in the DATA of infoset).
- insert the following code at START OF SELECTION:
The internal table works fine, but the query check all the condition records.
Is it possible select, from the join of KONH-KONP-KONM, only the condition records select in the internal table I_A017?
Thanks and regards.
Antonio
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Activity type for Cost center not allowed
Hi Gurus,
I am getting an Error during backflush in REM using tcode MFBF
When I am trying to post the actual activity getting the error like "Activity type in row 2 for Cost Center XXXX not allowed"
I checked the workcenter the particular activity already assigned also cost centre validity end date it is 31.12.9999 .
I checked kp26 for the activity type with combination of cost centre and period with Fiscal year I am getting the assignment,
but still it is showing error .
Please suggest any point where have to check to solve the error.
Regards
Arabind.
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Re: Profit Center not filled on line item
Hi Anurag,
The item category does not has the 40100 used in the account in the variant and I tried to create a new variant to add this item category but system does not allow.
Thank you.
JPA
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Re: Dynamic program SOST
Hi Rudra,
Thanks for your answer.
I tried the SQL trace, i had too many lines and i couldn't found the information you talking about.
I was trough table SOST, buut i can't find the statuts (yoh know the green or red sign that we get in SOST)
By the way, i can't find in my system table SOEC either.
Thanks.
Amine
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Re: Syncronize Payroll tax data error
Thanks. I have confirmed our system is on SAP_HRCUS 604 SP87.
Based on that the only two notes that are left to consider are:
2166454 - Sync Payroll Tax Data not able to sync tax type 30 for Wyoming
2176339 - Allow execution of Sync. Tax data tool without effective dates.
Neither one of these notes seem to be relater to our issue.
I will double check to make sure there are no new versions of notes that were included in SP87.
Any other ideas on how to proceed?
Thanks, Phil
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Re: Problem with a report for comparing row by row
Is Exist another solution? In fact I would like to test, if the id of portfolios are different or if the value are different, "UPDATED" sould be displayed.... I do not know another solution for doing that.
If I add the title or the id of the portfolio in the overview table, The "dim_updated Legal Reference" column and the "dim_updated Contact" column have not anymore the correct values and it's really a problem.... And I obtain now multiple rows (one for each portfolio). Besides I have the intention to do the same with other linked data (for instance "activities" with the same logic that portfolio). And if i use this solution I'm obliged to add the activity title, And I have a lot of multiple rows (I lose the meaning of overview table)
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PCR for Quota Generation
Hi Gurus,
I have to modify a pcr written for absence quota generation in +ve Time Mgt. as per the client requirement. The pcr structure looks like:
ZQ01
*
****
HRS=BCURMO Set
HRS?10 Decision op. HRS
in the above piece of pcr, I want to know, whether HRS?10 checks the payroll month or calendar month (whether 10 is OCTOBER month or January month) ?
I also found few liness like:
OUTAQTYP
* *
20
HRS=FR F
ADDDB8100
HRS=FC F
ADDDB8101
HRS=FE F
ADDDB8102
HRS=01
ADDDB9001
In above lines, I want to know, what is the meaning of HRS=FR F and HRS=FC F (also HRS=FE F).
I searched the entire scn forum. But I am not able to locate anything related to this.
Please provide any link/doc related to this.
thanks in advance.
regards
Raj.
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KMAT as a produced component
Hello
I'm having a KMAT material as a component to upper level and that is a own-produced component. The characteristic is transferred from finished product with a dependency. Now I can get a planned order and convert it to a production order but the goods receipt is always zero. That's because I don't have a standard price assigned in material master of KMAT. The reason is that it doesn't have a fixed price. I'm expecting the planned cost of production order can be transferred to goods receipt of KMAT. Is it possible?
milk
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