BAPI Filter Problem

October 4, 2014, 3:02 pm

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Hi,

 

i need to send a BAPI message (AccountingEmployeeExpenses.Post) from an HR system to two FI systems. However, not all BAPI messages should be sent to both of the FI systems. Based on some organizational data, we can decide which IDoc should be sent to which system. But this organisational data is not contained in the IDoc and i think there is no field in this BAPI IDoc which can be used to filter out a whole IDoc. So is there a user exit, or bapi or enhancement point which can be used for this? Or are there any other method to solve this problem?

 

Ty, Dov.

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Re: storage Location delivery address

October 5, 2014, 2:38 pm

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solved!

A simple commented line in window Consgnee

had avoided that pekko-adrnr2 was taken.

thanx

raf

Re: FICA payment document splitting based amount in payment run

October 5, 2014, 2:48 pm

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Hi Harshal,

 

Can you elaborate your business requirement for the splitting of the payment amount in FPY1.

 

Thanks,

Amlan

Re: Problem about Scheduling Agreement

October 5, 2014, 2:48 pm

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Jurgen n Dev ,

 

thanks for reply . thanks for explanation .

 

As of your advice , did the GR through MIGO by 501 mvt type , . The GR was happened perfectly and did WM function like TO creation for putaway from the material doc. - that also done , properly .

 

But , when I was gone for checking the status of ME3M or MMBE , ; - for ME3M it shows " still tobe delivered  that amount and in MMBE - that , same stock amount displays also in un-restricted use as well as in " on order stock " ...

 

I think , PGR process is not completed yet - if it's , then could I complete it ?? ...

 

 

 

 

Re: Is it possible to pass table(array) data as a input

October 5, 2014, 2:52 pm

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Hi All

 

I have a  requirment to pass table data as a input to my gateway service for ex: para1,para2,[vla1,vla2,vla3]........

If possible how to model my entity. ?......please explain me

 

 

Thanks in advance

Rajesh

Re: Problem about Scheduling Agreement

October 5, 2014, 2:54 pm

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Which trainer told you to use 501 movement. Have you seen the text next to movement? GR without reference. How can you expect that this good receipt can affect your schedule agreement if you did not even enter the schedule number when you performed this movement?

Of course you have to do a 101.

Using Manual Unit group

October 5, 2014, 2:59 pm

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Hi,

 

I have created an Item with the Unit of Measure group as Manual. I want to maintain inventory for this item in Pkts, but it is purchased in Kgs.

 

In the A/P Invoice, there are 3 fields for quantity: Quantity, Items per Unit and Qty (Inventory UoM). All 3 fields are editable.

 

My qty in Purchasing Unit is 300 kgs, and Qty in Inventory Unit is 100 Pkts. If I enter Purchase Qty as 300 and Items per Unit as 0.33, then the system calculates Inventory Qty as 99 which is wrong. If I manually change it to 100, then the Purchase Qty changes to 300.03 which is also wrong.

 

What is the solution?

I do not want to swap the units. I want to maintain Inventory in Pkts only, since Pkts can be easily counted during Stock Count. Since the Items Per Unit is not fixed, I have used the Manual Unit group. Due to weight and packaging variations, 1 Packet can be of 49 kgs or 50 kgs or 49.5 kgs, etc.

 

Thanks.

Re: Payment Lot-Posting incomplete but posted a FICA document

October 5, 2014, 3:04 pm

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Hi Ageetha,

 

The cleanest option will be to reverse the entire payment lot.

This will reverse the duplicate entries that got posted during the second time.

Once done, send the reconciliation key to FI-GL.

 

Now with the erroneous payment documents that got cleared with the account maintenance, you

have to first reset clear them and then reverse them

Send the reconciliation key to FI-GL.

 

This will remove negate all the payment entries from the FI-GL side.

 

Now post the payment lot once again and transfer the payment lot to Fi-GL.

 

Hope it helps..

 

Thanks,

Amlan

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Re: Se80 transaction layout "This program cannot display the webpage"

October 5, 2014, 3:04 pm

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Also was necessary enabled http port 8000 (smicm transaction), and the issue was resolved.

 

Thank you, Kartik and Aakash!.

UOM Name not coming in AP Invoice from Item Master data for Item with Manual Unit group

October 5, 2014, 3:06 pm

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Hi,

 

I have created an Item and assigned it the UoM group Manual.

In the Item Master->Inventory Data tab, I have entered the UoM name, but it does not come in the UoM Name column in A/P Invoice. Moreover, it allows me to type any arbitrary name in this field.

 

What is the use of entering any arbitrary name in the UoM name field in AP Invoice, and why does the system not pick the value entered in the Item Master?

 

Thanks.

Re: Is it possible to pass table(array) data as a input

October 5, 2014, 3:10 pm

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Hi Rajesh,

 

It is a good practice to search the SCN forum before asking questions. This question has been asked multiple times. Example: Gateway Service for FM with Importing tables  There are many more.

 

Thread Locked.

Krishna

Re: Delivery UoM and sales UoM

October 6, 2014, 5:57 pm

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Dear C B,

 

I have maintained but it does not work:

 

 

 

I might have to use rounding profile. really appreciate your support.

Re: Standard Price change in CKMLCP & CKME

October 6, 2014, 5:59 pm

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Hi

 

I checked your request and you may refer them as follows.

 

1. What is the PUP in Sep? (is it 4.96?)

-> yes it is 4.96. Because Period-end closing of September is not done, it is remain as August PUP price.

2.Have you missed the last step in CKMLCP?

-> No I didn't. I checked the CKMLCP log. and I found that 44 material, not changed standard price, was included in selection.  Totally, I had liked to change 2,136 materials, and only 2092 materials were only changed, and 44 items were still remaing with previous standard price. As I metioned before, there were not any movement on these items.

 

Thank you for your effort on my problem.

 

Regards.

Curtis

Re: FIORI theme designer issue - Cannot read property 'r' of a null

October 6, 2014, 5:59 pm

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Thanks a lot Masa. It has solved my issue. But SAP has suggested to upgrade the SAP UI version to 1.22.9 using SAP note 2068522.

 

Also, while accessing some controls like SimpleForm in theme designer, I am getting following error.

 

File test-resources/sap/ui/layout/SimpleForm.html not found.

 

I could see that files in my systembut they are empty. I tried to find on SCN but couldnt get anything. Is it related to some URL path issue?

 

Thanks once again for your help.

 

Regards,

Bhavin

Re: Trial Hana Instance : critical state

October 6, 2014, 5:59 pm

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Yup, I also experiencing the same error since yesterday... thinking that it will be fixed today but just tried to connect and still the same error. Hopefully it will be fixed soon.

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Re: How to Stop Creating Delivery with Transaction: VL10

October 6, 2014, 6:01 pm

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Hi Brad,

 

As VL10 is used for mass processing, I need to know whether there is a way of skipping one delivery and go to the next one. I wrote my logic in the SAVE_DOCUMENT_PREPARE User Exit. I am able to restrict creating creating the delivery using Vl01N. But using  VL10 , I am unable to stop the creation of the delivery in back ground mode.  Can I use the BADI DELIVERY_FINAL_CHECK? Or is there any SAP Note to stop creating the delivery if we do have any error messages.

 

Thanks in advance.

 

Krishna.

Re: Intermittent  Error Running Report

October 6, 2014, 6:02 pm

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Hi Ludek,

 

It happens on all the servers

Test:    SQL Server 2005,

Client : SQL Server 2008R2

Demo:  SQL Server 2012

 

I am using the SQLOLEDB provider, so there hasn't been an install of the SQL Client.  i.e. SQLCLXX.

Re: FICA payment document splitting based amount in payment run

October 6, 2014, 6:05 pm

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Hi Harshal,

 

You can also have a look at event 600 for your requirement.

 

In event 600, for each item which has been selected by the payments program, a further criterion may be set to narrow down the number of payable units. Only items which bear the same grouping term may be paid together.

 

Hope it helps..

 

Thanks,

Amlan

Re: automatic creation of Fund center when cost center or internal order is created

October 6, 2014, 6:08 pm

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Hi,

 

There is no real-time creation of fund centers but you can evaluate program RFFMMD_AUTOCREATION (TCode FMMDAUTO) to see if it will help. This program is delivered by EHP 3 business function PSM_FM_CI_1.

 

We have used it to create commitment items from GL Accounts, fund centers from cost centers and funded programs from internal orders and WBS elements.

 

Thanks

Shyam

Re: SAPUI5 + PhoneGap keyboard issues

October 6, 2014, 6:09 pm

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Anyone knows the answer please? I cannot believe that SAP has not fixed this...