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Audit Logs In SAP MM

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Hi SAP Experts,

 

Can anyone please explain about Audit logs and what for SM19 T Code is used in SAP MM.

 

 

Thanks

Routhu


Re: Differences in GL Cumulative balances between LC and FC

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Dear Gordon,

 

I have attached report to show the Column C/D (FC). The cumulative LC is Zero whilst the Cummulative FC has a value.

 

How do we correct this because when we print a foreign currency report it shows an amount but ideally there isn't.

 

Thanks,

Asif

sapcc-2.0.2-linux-x64 install problem

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Hi,

 

when I try to install com.sap.scc-ui-0.6.2-0.noarch.rpm from sapcc-2.0.2-linux-x64.zip on CentOS5 I get the error:

error: unpacking of archive failed: cpio: Bad magic

 

Has anybody also encountered this?

 

Any ideas?

 

Regards,

  Wolf

Re: INOB Table update

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undo should be possible with report RMCLINOB

goto SE38 enter the report name and set the radio button to documentation, then click display to read about detailes and some restrcitions

Re: Not able to re-schedule the prod ord.........end date is not coming as desired

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Hi,

 

Plz check your master data particularly material master MRP views.

 

For Inhouse production material, check Inhouse production days and for purchase material planned delivery time. Also check scheduled margin key.

 

Your scheduled dates changed by system by considering above master data values.

 

Regards,

Naresh

Bank Reconciliation - Account Code blank

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SBO Version: 8.82 PL04

 

Forum,

 

At the end of July we discovered the Bank Reconciliation Report which I saved in my common functions (Cockpit). This allows me to save and print all the bank transactions. However when we try specify the 'Bank Reconciliation Report - Selection Criteria' the Account Code: & Reconciliation Number: drop down options are blank.

 

Not sure why this would be. On another client, they have only one option for the current account. They are not able to select any other bank accounts.

 

Thanks

 

Sarah

 


Re: Transport of Plants to PRD

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Hi ,

 

If you had already created two transports A and B separately

You can also create Transport C with combination of A and B plants, if you are moving C transport then it is not required to transport A and B again

 

Once the transport C reaches to PRD, validate the configuration and you can delete A and B with prior approval from Basis

 

hope it is clear

 

regards,

santosh

Re: using WEBMETHODS in MDM Landscape

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Hi Nicolas,

 

As you said SAP MDM is not like ECC. And coming to how to integrate Webmethods and MDM, You can achieve this with PI in between. You can establish a connection between MDM and PI and then you can configure the connection between PI and WebMethods.

 

There are a lot of documents available for PI and WebMethods integration. And the integration is between SAP MDM and PI is quite straight. This could be one of the feasible solutions provided you can afford to have SAP PI in between.

 

 

Kind Regards,

Thamizharasi N 


Re: Problem with Alter Script generation

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A new bug will be created to report it to engineering. But I am sorry to say

Re: UJBR Backup restore - Issue - adminapp folder missing

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You can unzip the backup file and check if script logic files are there.

Financial Statement Version:Transport QAS ->DEV

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Hello Mio,

 

Your basis team has to make changes for client settings in SCC4 in order to record configuraiton changes. Once it is done please create transport request and move where ever you need.

 

Kind Regards,

Prasad

MS Active Directory

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Does anybody know if Access to SAP Cloud for Travel can be controlled by using Microsoft Active Directory functionality?

 

If yes, can you please tell me where can I find related documentation?

 

Thanks & Regards,

Marcos

Vendor Master Contact Creation BAPI

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Hi All

 

I am trying to create a vendor contact upload program but I am having trouble with the BAPI I have. It seems like it works for update but I want to create a new contact.

 

 

 

BAPI_ADDRESSCONTPART_GETDETAIL and BAPI_ADDRESSCONTPART_CHANGE is complaining because I haven't filled out the importing parameter obj_id_p which requires the partner number (which obviously doesn't exist yet)

 

Does anyone know of the correct BAPI to use to insert new contacts for Vendor? Am I using this BAPI wrong?

 

I receive this error:

           E AM                   165

Specify person object type and key

 

COde:

 

  ls_bapi_ct-objtype_p = 'BUS1006001'.
  ls_bapi_ct-objkey_p = t_vend-parnr.
  ls_bapi_ct-objtype_c = 'LFA1'.
  ls_bapi_ct-objkey_c = t_vend-lifnr.
  ls_bapi_ct-context = '5'.

  CALL FUNCTION 'BAPI_ADDRESSCONTPART_CHANGE'
    EXPORTING
      obj_type_p     = ls_bapi_ct-objtype_p
      obj_id_p       = ls_bapi_ct-objkey_p
      obj_type_c     = ls_bapi_ct-objtype_c
      obj_id_c       = ls_bapi_ct-objkey_c
      obj_id_ext     = ' '
      context        = ls_bapi_ct-context
      accept_error   = ' '
    IMPORTING
      address_number = ls_bapi_ct-addr_no
      person_number  = ls_bapi_ct-pers_no
    TABLES
      bapiad3vl      = t_bapiad3vl
*     bapiadtel      = t_bapiadtel
*     bapiadfax      = t_bapiadfax
      bapiadsmtp     = t_bapiadsmtp
*     bapiaduri      = t_bapiaduri
      bapicomrem     = t_bapicomrem
      bapiad3vl_x    = tx_bapiad3vlx
*     bapiadtel_x    = tx_bapiadtelx
*     bapiadfax_x    = tx_bapiadfaxx
      bapiadsmt_x    = tx_bapiadsmtx
*     bapiaduri_x    = tx_bapiadurix
      bapicomre_x    = tx_bapicomrex
      return         = t_ret.

Re: SOAP receiver - wsdl errors

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Hi All

Thanks for your suggestions. I changed the messages to RPC & it works.

Re: Export failed: Object Communication Channel | BC_Test | Test_File_Sender (DirContext) not found

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Hi Srini,

 

That 4 objects already were deleted, we cannot do edit them anymore.

 

Thanks,

Sep


J2IUN PROBLEM

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     hi all,

 

one of my FI user had stop doing monthly utilization by J2IUN. in the month of march 2013 he passed on JV.

 

also since April 2013 he did not do any utilization. i would like to tart it again.

 

 

should i pass JV again till Auagust month but if so i am only able to update G/L and not to update registers.

 

please help me.    

Re: Error -1 en CFDI Mexico Qúe significa?

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Igual la salida o permisos de internet o salidas a los puertos para conectar con tu PAC, en este caso con EDICOM.

Ese error lo resolví con permisos correspondientes en el firewall o servidor.

Re: ERP Upgrade phase "NTACT_CHK for EHP6

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Hi,

Please check if there are any open update in system.

 

its clear from the message.

 

"

1 ETH010XRSVBCHCK: Check of open update requests

2EETG050 Update records still exist - Please process

"

 

To find terminated or unresolved updates, proceed as follows:

  1. Call transaction SM13.
  2. Delete the default values for the client, user, and time.
  3. Select all the update requests and clear them.

To find unresolved outbound queue RFC calls, proceed as follows:

  1. Call transaction SMQ1.
  2. Delete the default values for the client.
  3. Make sure that the list of outbound queue RFC calls is empty.

 

Or check the below note.

 

1764085  - Error Update records still exist - Please process during phase MAIN_SWITCH/JOB_RSVBCHCK_D

 

Thanks

Rishi Abrol

Re: SAP Project experience opportunities (by paying?)

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Thanks TW, this is wise tip.

SMP Hybrid App Designer I cant map my personalization key

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HWC apps will  not support PKs with table/structure. Work around is change the import parameter of RFC from table to string.

 

- Midhun VP

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