Dear All,
Sorry for late reply..
The fact is..
We acknowledge that SAP database is corrupt.
There are more than 2000 table is missing in the Prod Server.
We try to patch the Prod database from Dev Server.
The SAP Prod can start, but there is nothing we can do because we found error on each t-code that we try.
So, we decide to restore from the last backup.
After all.
Thank you for all your response and advise.
God Bless u all.
Hi all,
In the document flow
Sales Order -> Standard Delivery -> Billing Document -> Accounting Document,
What point can the credit control area change? [either automatic or manual]
Note: Accounting Document is generated automatically by the creation of the billing document.
Thanks.
Hi,
For an excise invoice in J_1IEXCHDR when the status comes as R-Reverse, P- Posted.
What is the procedure to get this statuses?
What is the accounting entries for these?
What are the accounts get updates while these transactions?
Please suggest.
Hi Sourya,
Do you have any SAP standard data in the mentioned transaction PC_PAYRESULT.
For example : SAP has given some pre-defined data to use for Materials, Sales, Etc...
Like this do you have any SAP Standard data.
Hi David,
HANA is logging the import operations by default. If you haven't taken a backup, the log continues to grow. If you don;t care about recovery, you can use the ALTER SYSTEM LOGGING OFF; command to disable logging import - make sure to set it back on when complete. If you have consistent results importing after that - its the log issue.
Regards,
Bill
Hi Nikunj,
Then may be your Save is not successful. Check if the save is possible by using check_save_possible( ) before you call lv_txt_ctxt->save( ). Also the I think there is a return variable from lv_txt_ctxt->save( ) which you can check for successful save before doing the commit.
Regards
Vinod
Hello,
I am currently working on a SAP Invesitgation.
For company code 0144, two credit control area is allowed: LF01 and CF01.
Now here is the issue:
There are documents with the same company code, same sales organization, but with 2 different credit control area.
Anyone can please tell me how could that be possible?
Additional Note:
I have followed the document flow, the two document started on a sales order with the same credit control area. Then it goes to a standard delivery, then Billing document. Then, the last part, the billing document automatically creates the accounting document, and here is where the problem appears. The credit control area for the accounting documents have become different all of a sudden (one doc has LF01 and the other CF01). If anyone could pinpoint the stage in which the possible change could have occured?
Hi,
I believe the index COMC_ATTRIBUTE~UNI is the index which is affected. In SE11 , once you save the change after setting the index as non-unique , activate the index (in the menu bar index -->activate)
Then go to se14 , enter the table name , Edit , select indexes , select the index , then adjust and activate . This would recreate the index . Then check the object log.
Hope this helps.
Regards,
Deepak Kori
Hi Teresa,
Please find the code:
then E1EDT43
E1EDT43 - exists - if --> target E1EDT43
else
UDF (IF output, E1EDL37)
Use UDF with All Values of the Context and add just after ELSE of the above: Inputs 2 Fields (IF Output<var1>, E1EDL37<var2>). Dont need to do anything with <var1>
for(int i=0;i<var2.length;i++)
{
result.addValue("");
result.addContextChange();
}
Output of the UDF will be Target 'E1EDT43'. Check and let us know.
Dear Experts,
I have tried to create an invoice for a framework PO. The UoM used in the framwork PO is 1 AU (Activity Unit) for value of 3,00,000 INR. One invoice of value 1,00,000 INR is already posted (only value no quantity). Now, When I try to post one more invoice, I am encountering an error message 'No Tax code found for difference' although I am using the same tax code as the framework PO.
Any pointer for troubleshooting..
Thanks in advance,
Ranjan
hi Rahul,
Change the date format of your system from control panel , it will work as u want.
Regards,
Saurabh Singh
Hello Experts
There is a requirement from client to be able to add comment / text at the Transfer order header level.
The client would also like to display this comment in LT21 / LT24.
Can you please let me know on how this can you done?
Regards
Chokkalingam Pillai
I did not edit treeview.js. I encountered this problem in allinone.js. But the same medicine worked for that.
It is just that you are masking the error condition from executing. This should work as it is a raw fix.
Yes I faced same issue. There are generally twoi possible locations for that file
1. Check your website's aspnet_client folder
2. check the default location of that file which is "C:\Inetpub\wwwroot\aspnet_client\system_web" Here you find two folders each for .net 2 and .net 4. Better impose changes in all files to avoid mismatch.
Thanks,
Message was edited by: Sriharsha Kolluru
Hi Dmitry,
Yes, could you provide the server and client logs?
Regards,
Suhas
Hi Vimal,
Thanks for your reply,
I have follow the above step and ReRUN the job, Now I am getting the below ERROR;
Job started
Step 001 started (program RSDBAJOB, variant &0000000000005, user ID Q.FAKHRUDDIN)
Execute logical command BRCONNECT On host cgceccqa
Parameters: -jid CHECK20130117083534 -u / -c -f check
SXPG_COMMAND_EXECUTE(LONG)
<timestamp> = 20130117083534
COMMANDNAME = BRCONNECT
ADDITIONAL_PARAMETERS = -jid CHECK20130117083534 -u / -c -f check
LONG_PARAMS
OPERATINGSYSTEM = ANYOS
TARGETSYSTEM = cgceccqa
DESTINATION
SY-SUBRC = 501
SXPG_COMMAND_EXECUTE failed for BRCONNECT - Reason: no_permission: Authorization object S_LOG_COM miss
Job cancelled after system exception ERROR_MESSAGE
Now wthat is Next action?
Thanks in Advance,
Qutub
Hello Experts,
I have a requirement where the end user wants the sales area data to be linked to a particular prospect grouping. As the user selects a grouping the sales area data should come pre-populated and end user does not have to fill it in manually. Any ideas how this can be achieved?
Would greatly appreciate your help.
Thanks & Regards
Rahul
Thank you very much julie
The path where you need to assign the IV billing type for inter company billing is SPRO/Sales and Distribution/Billing/Inter Co. Billing/Define Order types for Inter Co. Billing.
With Regards
Shashi
I want to setup an approval stages that will block sales order of customer with past due.
Hi Minghong:
Yes you are right , in case of RKIV from real to statistical cost objects , cost remains with real cost center, although it passes debits to IO but at the same time it credits it too hence the total cost remains the same, well the purpose of this actual allocations is to distribute Indirect cost on Sponsored objects specifically for every sponsored project within Grant management. We have created an order type in which there 6 Statistical IO (which will now be created as real IO), we initially post all indirect cost for particular project on dummy fund and dummy grant, later on at the the time of allocation , sponsored classes,grant,fund are derived in combination these IOs & Grant for every project , hence consuming the Indirect cost budget. It is sponsor guideline to separately show budget of indirect activities and their consumed amount , hence we do so by using allocations in GM-GTE.
We also have two other dimensions to do so but they are under testing.
One is FI-SL Allocations using GA31 & GA35 after doing necessary settings in GCA6 in which we can directly allocate costs on sponsored classes hence no need to create IOs for derivations , but in it i am facing some issues in it mentioned in thread http://scn.sap.com/thread/3292433
2nd option is Overhead costs allocations in GM-GTE.
Regards