Hi SAP Experts,
Can anyone please explain about Audit logs and what for SM19 T Code is used in SAP MM.
Thanks
Routhu
Hi SAP Experts,
Can anyone please explain about Audit logs and what for SM19 T Code is used in SAP MM.
Thanks
Routhu
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
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
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
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
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
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
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
A new bug will be created to report it to engineering. But I am sorry to say
You can unzip the backup file and check if script logic files are there.
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
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
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.
Hi All
Thanks for your suggestions. I changed the messages to RPC & it works.
Hi Srini,
That 4 objects already were deleted, we cannot do edit them anymore.
Thanks,
Sep
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.
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.
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:
To find unresolved outbound queue RFC calls, proceed as follows:
Or check the below note.
1764085 - Error Update records still exist - Please process during phase MAIN_SWITCH/JOB_RSVBCHCK_D
Thanks
Rishi Abrol
Thanks TW, this is wise tip.
HWC apps will not support PKs with table/structure. Work around is change the import parameter of RFC from table to string.