You can place the file in the application server(AL11).Maintain the file path of the app server in the infopackage.
This way you wont have to change the file path every month.
Re: Flat file loading
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Re: Error: Service process cannot be confirmed due to its status
To solve the problem without using the note it is possible to change customizing.
Customer Relationship Management -> Transactions -> Status Management -> Define Status Profile for User Status:
In Transaction Control is has to be assigned the Business Transaction 'To be distributed' to the relevant status.
Afterwards the service notification can be created without problems.
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Re: Reverse vendor invoice error document splitting items for clearing not found
Hi Rosida,
FB60 transaction is used for invoice posting. Here you are making payment to vendor by cash. Hence you have to post the transaction by F-53. However, the reversal document has posted with out document splitting. Due to this it is throwing error while you reversing. Check the document in FAGLFLEXA table, whether the field LINETYPE(Item category) has values for it.
Regards,
Mukthar
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Re: SMTP Error Code : . For more information, see your SMTP server manual.
Dear Sudarshan
There is some limitation in the email(exchange) server. After we configured in the Email Server,everything is OK. In the Email server, we just add the BO server in its allowed list.
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Re: ABAP DUMP - DYNPRO_FIELD_CONVERSION !!!
Thanks a lot for the solution.
It works.
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Re: Wrong tax calculation in MIRO
It is a quite basic scenario about tax calculation. You just need to know about how the tax got calculated. You can search in forum about the tax calculation process.
If you will go for search in forum about the term "Wrong tax calculation in MIRO", then you will be able to get many discussions regarding tax calculation.
I will not say, that these discussions can solved your issue. I am giving you the information to know the process of tax calculation. If you will know the calculation, then you can find the solution yourself.
***Edited by: Dibyendu Patra
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SAP business one 9 and 9.1 client on XP
Is it possible to install business one 9 or 9.1 on XP.
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Re: PCA: Set Control Parameters for Actual Data (1KEF) after GO LIVE
Hi Zara
First of all you should take care the following aspects:
1. Always set control parameters for actual data at the beginning of fiscal year other wise you hvae to face lot of issues for old postings and managing of old data is very very difficult
2. You should check that all relevant settings for PC in CO area is complete
Otherwise..I don't find any major harm in it...
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Re: Need Info on PI Related ABAP
Hi Vidya,
On ECC/ABAP side related to PI, you should know about following things,
- RFC (Remote Enable Function Module)
- Idoc (Intermediate Document)
- ABAP Proxies
etc.
You can refer to this link for further information Important URLs, Transaction Codes, ABAP Reports in Process Integration 7.1 - Process Integration - SCN Wiki
Regards,
Dipen.
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Re: cost center assign to respective cost center group
Dear Raman,
Please refer the below given link.
Loading Cost Center Hierarchy (CCH) into SAP using BAPI & LSMW
Hope this will help you.
Regards
Eugene
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Re: Nakisa structural authorization is not working in Org Chart hierarchy.
Hi Stephen,
Thank you...!
But when I made changes in specified file. and we had restated server also. but still the issue is not resolved.
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Re: cost center assign to respective cost center group
Hi Raman,
First create a cost centre groups in KSH1. Later you have to assign the cost centres to the respective group in the same transaction it self.
Regards,
Mukthar
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tour expense credit debit query with all customer name
tour expense credit debit query with all customer name
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Re: Severe error(s) occurred in phase MAIN_PROFSTART/STOPSAP_TRANS!
Hello Gaurav and Abhishek,
I did stop sum and sap restart the windows and restart Again sap and sum, but still the same 
Thanks
Reza
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Re: GRC ARM: Issue with Escalation
Hi Deepak,
What do you mean by Manager is not available? Is it for specific duration.
For example of your scenario is to move the request from Manager to Role Owner stage if Manager didn't respond with in some time then you can use the option as mentioned below for escalation
Regards,
Madhu.
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Re: Standard Proxy Messages for Event Management
Hi Mohammed,
The prefer method would be IDOC due to error handling capabilities if you ask between these two IDOC and Proxy.
Proxy Implementation - Enterprise Services for SAP Event Management (SAP EM) - SAP Library
BTW, Why don't you use RFC/BAPI instead of IDOC to connect PI -> SAP EM?
SAP Exchange Infrastructure Integration - SAP Event Management (SAP EM) - SAP Library
Regards
GGOPII
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Re: No-load/No-Discharge option for ports in schedules
Hi Vishava
Can you please give some more details like,
How do you define the schedule for that carrier? (like including such locations or excluding such locations)
Did you consider using location constraints in location master of SAP TM (like defining loading/unloading times)
Regards
Vinod
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Re: Bill of Material cannot create in SAP Business One 9.0 PL05
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Re: ABAP dialog programming call execute automatically
Ok all. thank you for your help. Problem solved.
Regards,
Fenny
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Re: tour expense credit debit query with all customer name
Hi,
As suggested by Mr.Joseph, please post your requirement in detail.
Try below query whether meets your requirement or not:
SELECT T0.[RefDate], T2.[AcctName], T1.[Project], T0.[Ref1], T0.[Ref2], T1.[Debit], T1.[Credit] FROM [dbo].[OJDT] T0 INNER JOIN [dbo].[JDT1] T1 ON T0.TransId = T1.TransId INNER JOIN OACT T2 ON T1.Account = T2.AcctCode WHERE T0.refdate between [%1] and [%2] and T2.[GroupMask] = 1 and T2.[AcctName] =[%0]
Thanks & Regards,
Nagarajan
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