Hello
Try with the mixing MRP = 1 on the material master.
BR
Caetano
Re: PIR Consumption - Sales Order & Service Order
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Re: EBS - Posting Area 2 no longer determines Account type & GL account
Hi Raghav,
Thanks for the advice, I had found this note during my search but I'm not convinced it is the answer.
Our search string rule is set to use All interpretation algorithms & I've run the bank statement with the ranges for BELNR & XBLNR specified. I don't want to have a GL tolerance & posting to an alternative account as that changes the business process & would require a new GL account for this purpose.
I just want it to behave like it did before EHP6.
Steve
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Re: Not possible to filter for more than one dimension in Datasource script filter method?
Datasource.setfilter( dimension , chart.getselctedvalue().internal key)
Datasource.setfilter( dimension , "value1");
Multiple value
Datasource.setfilter( dimension , {"value1"," value2"})
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Re: Europe Map in Design Studio
Hello Niyati,
take a look at this:
http://visualbi.com/sap-design-studio/dsx-extensions/maps/
we offer several integration with maps including the ability to jump from the maps to your existing reports such as Web Intelligence, Crystal Reports, ....
Best regards
Ingo Hilgefort, Visual BI
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Re: Call a windows PB app from a linux/php website
Where did you get the WSDL URL from?
I get mine from the PB Classic's WS Project, as follows:
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Re: Master data loading - Dimension Property value incorrect
Hi Andrey,
Please explain your case in details in the new discussion.
Vadim
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Billing the Rental changes
Hi All,
I want to know does it any necessary to have the MRO for billing the customer for the meter rental charges ?
Suppose if the MRO is exists and the customer in not willing to provide the meter readings results and he want to billing the fixed rental charges , can it possible to Bill and if yes what will happens to MRO?
Sorry if the above questions are not proper.please give me some idea what are the possible ways to bill the fixed charges with and without Meter reading results.
Thanks,
Dinesh Pendyala
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Re: The last log backup for volume 5 (indexserver on hana2:30003) failed.
Strange to see the backup.log has no errors since more than 1 year although the log backup fails
Where do you find the error you posted in the first message?
When did you open the incident with SAP Support?
I would like you to check this:
We have a setting for log_mode under the global.ini--> [persistence]
I notice we have an option to set a SYSTEM level log_mode setting from HANA Studio
Can you check if your distributed Node 2 has a log_mode set to OVERWRITE which may be causing this issue? That may explain why the log backups do not occur for the Node 2 Indexserver alone
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Re: CATS approval Screen in German language.
for this you need to self service admin to change the language in English ie SELF-SERV ADMIN or which is your SP level? Please deploy the BP ERP05 SELF-SERV ADMIN 1.3 and using the portal role 'self service admin role' you can navigate to the FPM application and then enter the text in EN. Save the changes and test the scenario. are you on the latest level as its resolved in those SPs
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Re: Loop on message 'Please enter a communication strategy'
Thanks Dibyendu. I had found these two notes in my notes search, and I'll check to see if they went on with the latest support packs that have been recently installed.
When you say the item might have been deleted I'm not clear on which item you mean.
J
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F.13: GGB0 validation rule not working in F.13
Hi Team,
I have this issue, we tried creating a validation for clearing transaction for not allowing posting of clearing documents if the document date is more than the due date.
We already created. It work with transaction F.13, F-03, F-44 and others.
Now we are encountering a runtime error for F.13, when the ABAP try to skip the function that cause the error, our validation did worked.
The function is from BTE, so i have to deactivate them in FIBF, so i did, move it to our test client.
When i checked, it is validating on my other transaction, but F.13 no. When ABAP checked, it does not went to their validation.
And then we further check, there is part of the program about calling the validation for that situation.
For our company code 1000 substitution G001RV, G002RV, G003RV (not real names and company code) was set up.
When ABAP debug it it only calls the G001RV but not G002RV and G003RV. It is calling another G001_RPS which is a CO validation rule.
Is this possible? It is now not calling my FI validation which is G002RV and G003RV....
THey suggest to create a validation in CO but i am afraid it might cause more issue on CO side.
Please help.
Lore
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Re: SAP Table: How get Document number list (BELNR) using as a filter the Profit Center (PRCTR)
REFDOCNR is the FI document number, not the profit center. RPRCTR is the profit center. You can use that to get the Profit center document from GLPCA and from that the FI document number.
And there is a secondary index on the profit center.
Rob
Message was edited by: Rob Burbank
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Re: Pricing condition and setting scales for One Time Referral Discount
Suresh, yes that would work! 
This has been a thread with in-depth analysis and testing!
Good luck!
TW
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Create XLS file on Application Server (no tab-delimited format)
Hi,
I have a requirement to create an XLS file (no XLSX / tab-delimited format) on Application Server.
I tried the below approach:
lv_appserverfilename = <application server file path>/testfile.xls
1. OPEN DATASET lv_appserverfilename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
2. Loop at the internal table, concatenate all fields in the work-area (using CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB as field separator) and transfer the record to application server using the TRANSFER command.
3. CLOSE DATASET lv_appserverfilename.
But this generates a TAB delimited file and not an .XLS file. And the requirement is to create an XLS file.
Appreciate your thoughts/inputs to address this issue.
Thanks,
Prasanna
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Re: F110 - No valid payment method found for Customer Direct Debits
Thank you Emoke,
After looking at it again, it seems in the SEPA DD Mandate set up, the user had maintained a contract type and also contract ID.
The contract ID was not required and when we deleted this, we were then able to run the F110 programme successfully.
I imagine some configuration was missing in the system to allow contract ID to be used for specific contract types. Once we removed the entry in the Contract ID field, it reslved the issue.
Jemma
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Re: .NET Connector - how to improve speed
Are you disposing of all your connections after the RFC call? Sounds like you may have some table locking issues?
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Re: NW IDM 7.2 and MS SQL named instance install
I've been testing and modified the mxmc-test.cmd like this and it works:
osql -U %OSQLUSER% -P %OSQLPASSWORD% -S %OSQLUSERVER% -i mxmc-test.sql -n -w 256 > mxmc-test.log
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Re: ESS W-4 Online
how are you delivering it online? many customers use W4 as their main source http://help.sap.com/saphelp_rc10/helpdata/en/12/253d413dd22004e10000000a155106/content.htm
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Re: Mitigation at User Group / Business Unit
Hi Alessandro.
Thanks for your explanation.
How do i indicate to which org.unit the users belongs to? Do i have to use the GRC Org structure?
How do i assign the mitigation control to de Organization? In the example i show i cannot see any element under the Object ID.
Kind regards and thank you.
Sara.
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Re: Job Closing Commercial PM
Hi Caetano,
Thanks, tried IW38 transaction, only it is not possible to create job for commercial closing.
In the next posts I will use space Enterprise Asset Management (EAM SAP)
Regards,
Adriano
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