Re: Custom Report like s_alr_87012172 (Customer Balances in Local Currency)
Hi Tables BSID and BSAD (and BKPF for header details, as date fields). Look for also in table BSEC for one time customers. Table BSET for tax information. The special GL indicator is a field in...
View ArticleRe: Transport Error
Hi,Can you double click on Type 'ZTP_IR_PROCESSED_MESSAGE_TAB' and if there is no error. ThanksRishi Abrol
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Re: Be careful what you ask for:
They fixed it. Hasso already has 9 points by now. Cheers Michael
View ArticleRe: SYMBOLIC ACCOUNT ASSIGNMENT FOR WAGE TYPE /437
Sujata, You have to exclude /437 from the posting , it is not required to post . Please refer this note 1853581 - PY-IN: Symbolic account customizing for wagetype /437
View ArticleRe: Problem installing Server Tools of SB1 for HANA
Hi Pablo,Which patch level did you use? From the error message I guess it was PL00.Can you try to install PL02? The PL02 installer should identify the issue more precisely.RegardsJan
View ArticleRe: Collective conversion of planned orders
There is no t-code for this program.Better you create one z-transaction code for program PPBICO40. Regards,
View ArticleCO Element Plan Figure
Dear All, I am making a report in FGI4 where in one column I need to project the planned figure against the respective cost element. While my actual figures from the FI side is coming however the...
View ArticleRe: Issue related to IT0032 in PA
Refer below thread. Suggest you to coordinate to ABAPER to accomplish your requirement http://scn.sap.com/thread/1346411 http://scn.sap.com/thread/1137043 http://scn.sap.com/message/1280349
View ArticleRe: How to improve this query's performance?
It should not become too academical, it's about practical relevance to users and system resources, a performance effect <1% isn't worth bothering, I'd even say <20% for stuff like simple...
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Re: Availability Check in multiple Plants
MJ As I suggested, you can find plant in Bapi 'BAPI_MATERIAL_AVAILABILITY' and make your logic to update sales order. We had similar requirement in previous project where we used this Bapi. In sales...
View ArticleRe: Modifying the standard BAPI, BAPI_AR_ACC_GETPERIODBALANCES
What those below say is true. Hacking it will quickly produce an answer and it will likely meet all specs. However, if I treated my projects that way, I would not now have the career that I have. My...
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Inventory falls in Negative
Hi all A client is doing a stock take and gets the error: Quantity falls into negative inventory [Message 131 - 149] I check the InStock quantity for the items for that warehouse and none are negative....
View ArticleSUP client key-file location
We have a client application which uses the sup client for communication with the SUP server. The sup-client creates a couple of key-files when setting up the connection with the Unwired server.These...
View ArticleRe: GI for process order not updated in COR2
Hi Rupesh ,I have checked If goods issue done via MB1A against a process order , then their is no reservation no & withdrawal quantity is also blank in the posting document , so withdrawal quantity...
View ArticleRe: Agentry Server error during startup
Hi Milan,Please check your logs to see more details on the error (alternatively, increase the logging level and rerun). The error you see could be caused by lots of things which caused the Agentry...
View ArticleRe: No Component Version data for system SOL !
Hello, Maintenance Optimizer is not supported in the Support Package level you describe. Check SAP Note 1577909, and use the stack download application. Sorry, you will 100% sure run into issues that...
View ArticleRe: SOLMAN_SETUP error on 7.1
Hi Saba,Yes, the program in your dump is different but I thought it could give an idea as it is very similar issue.Actually, there is no note with exactly that program, as you say. Good luck!
View ArticleFormatting & prompt issue
Hi all, I have a field called Account ID with data type as unsigned bigint in sybase IQ.So in Information Design tool , I made this Account ID dimension as Numeric. Account ID is one of the filter in...
View ArticleRe: customer consignment values updating with material master price (...
Hello Gupta From a valuation point of view, the posting with 631 from E to W (in one step) is treated exactly as if the same procedure had been executed in two steps.When posting in two steps, you...
View ArticleRe: Libro Mayor por Query Manager
Hola Carlos, estoy trabajando con una implantacion SAP de una empresa en Colombia, entiendo que las leyes colombianas exigen que el libro de mayor sea generado, impreso y entregado a ellos...
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