thanks Ajay;
the problem was the requiriment class definition for this order has not configured..
thanks...
Re: COPCP002 - we are working with sales orders and this exit is not working for some of these sales orders
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Re: Unable to create Clause.
You should see something like this:
which contains:
If you don't either your user doesn't have access to the object or the object does not exist. It is part of the initial setup. There is an example set of phases in the company workbook:
TAB: sc_contractgen_phases
Gary
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Re: Erro na F110
Marssel,,, vou tentar eliminar a proposta dessa forma,,,,pois tentei eliminar pelo cabeçalho e o SAP não deixou.
Amanhã te falo se deu certo.
OK. grato pela ajuda.
abs
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Re: Set the "Sales Employee" fields to the current user
Thanks Nagarajan, I will try both ways.
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Re: Process order period end process with out WIP/Variance
Hi Ram
Its not a correct process as per me. Will highlight issues with it one by one
When you dont run variances and simply settle - variances are posted only in FI and not in copa
If you don't run wip, its wrong as per accounting principle. You incurred expenses in process order to build an asset I.e. inventory. Expenses posted in process order means it is charged to P/L. As per accounting principle, expenses incurred to build an asset can't be charged off to P/L like expense. Hence when you do wip, the accounting entries are Whip Dr and change in Wip Cr.
Whip being a balance sheet acct and change in wip a P/L account, the impact gets shifted from P/L to B/S. So running wip is very important
Hope you now understand why wip n variances should be run
Also you can think of running con to revalaute process order with actual activities prices
Ajay M
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Re: reference field in generic data source
VIEW based etractor will work if you ned only fields from one or more table. If you have few conditions or logic on which data should be etracted then go for FM based extractor.
Thanks,
Amar
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Re: monDeadLock: index or table ?
I now understand the CR will be part of a release this year.
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Long text in Error Log in ML81N
Hi All,
We have Funds Management active.
We use transaction ML81N.
Sometimes, budget becomes exceeded and during saving of service entry(ML81N), we can go to the error log.
In error log, message only states that budget has been exceeded but there are no details on the error such as funds center, commitment item, funded program. So it is difficult to check/resolve budget errors encountered in ML81N.
Does anyone know a workaround/SAP Note for this?
There is a blog regarding this but no SAP Note is provided.
Regards,
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Re: Incorrect Exchange Rate Differences Generated
Hi,
I encountered the same problem too and customer is now asking me for the explanation. Do you have any feedback from SAP?
Regards
Yvaine
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Re: Exception in B2B add-on receiver AS2 adapter with signature
Hi Vishnu,
We are on SAP PI 7.4 SP 5 and B2B add-on is SP2(1000.1.00.2.0.20130926072800).
This was a PoC to see if end to end AS2 adapter is working fine and I built 2 scenarios -> File to AS2 and AS2 to file. I have routed the message from AS2 receiver adapter back to my PI server on AS2 sender adapter. Certificates I have used are from the same pair, stored in NWA (both private key and public key certificate). As I have mentioned earlier, my digital signature works fine with the same key pair. However, I am not able to decrypt the message (even encryption seems working fine from the logs).
I was wondering whether there is a difference in the way certificate needs to be generated for 3DES encryption, as it is symmetric one?
Regards,
Sanjeev.
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Re: Analysis for Office SSO issues (HTTP request unouthorized, SSO ticket expired)
We solved this once by replacing the BOESystems.xml file in the users machine with the copy from the BO Server.
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Re: $Batch with Odata
EMP is the name of your entityset? Do you get output for READ operation for the same entity?
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Re: IC Invoice Tax Issue
Misra,
This is very strange to me.
Kindly share this error screen shot.Let ,me know ,where ( t.code ) you are exactly getting this issue and before which transactions you performed ?.
Thanks,
Naren
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Re: Report application server failed
I don't have username and password to access that URL.
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Re: Error while registering a new ILM Store in XML Das
Hello Karin,
Thank you for your input. I will go through the steps you wrote on your blog and see how it goes.
Shakir
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Re: Error in refresh sheet
Hi Raj,
Its an un-protected sheet.
Regards,
Naveen Sanka
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Re: Alternative GL account not Changeable
Hi Joshjo,
Please go to below thread to get solution for error message FH007
http://scn.sap.com/message/6866530#6866530
Hope it's helpful.
Regards,
Julie
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Re: SAP B1 runs out of memory
If you are only looking to reconcile to the GL, then just choose one day, and tick the "Display Opening Balances". This should give you what you need.
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Re: login crystal for busniess one fail ,the error message is login fail
Please raise your question in SAP Businessone forums as this space is meant for BusinessObjects & related products.
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Re: Debit Memo status changed to "nothing"
Hi Maria,
This is because of Item category -billing relevance settings
for Debit memo request, item category is L2N which has C as Billing relevance, status according to target quantity
Unless and until you do the Billing for the item, it will not update any status
as I noticed, even if you update Reason for Rejection system allows to create Billing document with Zero value for Debit and credit memo Request and status updated
thanks
santosh
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