Hello Sap experts,
I look at cycle “Trans3”. In Receiver tracing factor, it has a selection criteria, record type “Y”.
When I execute actual assessment cycle “trans3” in online, I see that Standard execute “KEDR_COPA_DERIVE” function.
I don’t understand why It is passing entries "allocation of cost center costs (record type 'D')". For this entries it get this error k/111 in derivation rule.
I attached images.
Can you recommend any notes please?
Thank a lot,
Best regards,
Gustavo
If you have created these 100 banks as 100 House banks, then House bank and payment method is a unique combination, you don't get this error.
Hi Pvsb,
Is it possibel to share solution?
Thanks & Regards,
Nagarajan
Dear Deepan,
Please create two different groupings and create different work schedules as per the requirement above. In Ramadan even though 6 hours there may be possibility of having lot of breaks in 6hrs you can control through break schedule.after Ramadan move them to normal schedules in IT007.even if you have any problem we can control through PCR as well, but please keep pcr option as a last option try to build your logic in standard.
Please let me know if you need any help.
Regards,
Dora
Hi Deepak,
I have one doubt.
I have gone through the thread mentioned by you. I am not able to understand the point 3 and 4.
3) Perform SAP upgrade to ECC 6.0 EHP5 on the target system running with MSSQL 2005 on Windows 2003.
4) Post upgrade to EHP5 perform homogenous system copy to MSSQL 2008 R2 running on Windows 2012 64-bit.
Whats is purpose of performing EHP5 upgrade on MSSQL 2005 on Windows 2003 when EHP5 supports MSSQL 2008 and Windows 2008 R2.
And whats is purpose of doing system copy? Instead of that can we do simple EHP upgrade to EHP6?
Regards,
Surojit
Hi Jayanth,
As i understand, the words coming as part of your payload are latvian and these characters are not supported by ISO-8859-1. You might need to refer to specific code page for baltic language (Cp1257).
Please try using Cp1257 encoding in your SOAP sender channel and lets see if it works.
Regards,
Anurag
LPD_CUST is what you use to customize navigation, even if you are using NWBC.
Sandeep,
just give a try like domain\uname
Regards
Hari.
Hi,
http://scn.sap.com/thread/1903431
http://scn.sap.com/thread/3151827
Refer this link,you will get to know the details....
Regards,
Gayathri A.
Hi Jadiel,
Could you please provide me more details on this? I have the same requirement.
Not getting, how to provide the input structure (INFTY_TAB_EXP) for 'CRM_TERRMAN_WRITE_TERR_TO_POS'.
Do we need to update the existing territory assignments also?
sample code would help.
Thanks,
Sujeet
I tried with the following code.. in the event handler still it is not navigating to the target Tab of the same quotation..
data: lr_collection type ref to if_bol_bo_col,
lr_nav type ref to if_crm_ui_navigation_service,
lr_navigation_descriptor type ref to if_bol_bo_property_access,
lr_data_collection type ref to cl_crm_bol_bo_col,
lr_resspg_entity type ref to cl_crm_bol_entity,
lr_btadminh type ref to cl_crm_bol_entity,
lr_btorder type ref to cl_crm_bol_entity,
lr_window type ref to cl_bsp_wd_window.
DATA: lr_cuco01 TYPE REF TO zl_zbt115qh_journalcalc_impl.
lr_cuco01 ?= me->get_custom_controller('ZBT115QH_SLSQ/JournalCalc').
lr_btadminh ?= lr_cuco01->typed_context->btadminh->collection_wrapper->get_current( ).
lr_btorder ?= lr_btadminh->get_root( ).
lr_navigation_descriptor ?= cl_crm_ui_descriptor_obj_srv=>create_entity_based(
iv_ui_object_type = 'BT115Q_SLSQ'
iv_ui_object_action = if_crm_uiu_mkt_obj_types_const=>gc_action_display
ir_entity = lr_btorder ).
CREATE OBJECT lr_data_collection.
lr_data_collection->if_bol_bo_col~add( iv_entity = lr_navigation_descriptor ).
lr_nav = cl_crm_ui_navigation_service=>get_instance( ).
IF lr_nav->is_dynamic_nav_supported( lr_navigation_descriptor ) = abap_true.
lr_nav->navigate_dynamically( lr_data_collection ).
ENDIF.
Kindly help me out.... as i need to complete asap....
Sandya
To answer the first question - this is only possible when delivery is printed after the invoice has been created. Invoice number may be determined from the document flow (VBFA table, using VBRP won't be more efficient because you're looking for a consequent document) either in the output processing program or even in the form itself (I recommend the later if you're using a standard output program).
Delivery output will need to be set up to do NOT print immediately (either by a batch job or in a transaction, if you have small volume and want to do it manually). After the invoices have been created, deliveries may be printed. If you're using a background job to create invoices, it's very easy to add another step and run RSNAST00 for delivery output.
Hi.
Maybe this will help you. I think your problem is on SLD.
Regards
Hi Mark,
yes it is working now. Instead of a Loop I made a ForEach Block because I do not need a counter and end condition. But a loop would also work.
Thanks
Michael
HI,
How can we use Adherence to confirmation date subciterian in vendor evaluation.i am getting no points when using it.Is this only usable with Inbound deliveries.Can we use it without inbound deliveries .if yes please share you knowledge.i can get the scores for all other subcriterias in main criteria Delivery except this.
Thanks.
Hi
A) Database to be needs to be installed separately or it will instal silently while installation
During the SAP installation Database instance is separate and also Kindly follow the below steps of HA environment
1. Central services instance for ABAP installation.
2 Central services instance for JAVA installation.
3 First MSCS node installation
4 Database Instance Installation using backup restore method
5 Additional MSCS node installation
6 Enqueue replication server installation for ABAP in Node I
7 Enqueue replication server installation for JAVA in Node I
8 Enqueue replication server installation for ABAP in Node II
9 Enqueue replication server installation for JAVA in Node II
10 Central Instance Installation in Node I
11 Secound node installation as per the installation guide
12 Post processing steps after system copy
B) we need to database clustering as well?
Kindly go the Sybase database installation details
Thanks & Regards
Sriram
I don't see such fields in our system, there is just 'Arrival time', 'GI time', etc. Can you hit F1 on the field and get technical information? This might as well be a custom field and some ABAP bug...
Hello Guillaume,
since you can also see the given rating e.g. to a blog, when the user comments to the blog right after he rated it (you'll see the given stars in the right top corner of the comment), I think it's not meant to be anonymous. 
Regards,
Steffi.
Hi Midhun,
In XI when we use IDoc adapter we need to create RFC destination has to be configured in both XI and R/3.
When we are using RFC adapter there is no need of RFC destination in XI or R/3 as the System details, user authentication will be configured in the channel itself . It is the RFC transport protocoland we will be connecting the system directly from XI.
- Muru
Hi guys.
I've been reading that the option of installing in the same sid all the components of SAP Process Orchestration (PI,BPM.BRM) is only possible in java only installation.
Is this afirmation still valid or nowadays exists the possibility of deploying BPM, BRM and PI dual-stack in the same SID?
Thanks a lot.
Regards.
