I've seen something like that pass by as well...
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Re: Phishing mails from sapmail.com - be careful
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Re: Generic datatype which can use for all type of value
Thanks Thomas,
Similar kind of structure I already have defined, and before executing WS, in ABSL will check the data type of each field.
Currently we have some issue with Service onDemand system and API provided by XYZ system. APIs are not identifying by SeOD/COD system. SAP team is working on it, Once we connect using Rest web service, then I will implement the logic.
Sure I will explain my use case also once I will start.
Thanks again.:)
Regards:
Sunil
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Re: Depreciation Calculated wrongly for Retired Assets
Hi Mohan,
E.g. I have acquired an asset on 01.09.2013 and want to retire it on same date.
According to me, system doesn't consider this asset for depreciation, total asset value will be charged to scrap accounts.
But, from your point of view system should charge one day depreciation and remaining amount to scrap account.
But system doesn't consider retirement date for depreciation calculation at the time of retirement, that is what i've seen so far.
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Re: Language settings under Display Tab
Hi,
How did you create new database?
Thanks & Regards,
Nagarajan
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Re: Upgrade to BW 7.31 SP08 - Error in phase "Execution"
Hi Daniel
I think you need to open an OSS note to get SAP to solve this. You might want to try to post it in the Netweaver Administrator forum.
Martin
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Re: Align Table & Chart
Hi Jim,
I have checked in Design -> Structure Only mode, here both objects showing side by side. But problem while I check the option Global -> Layout -> Vertical -> 'Repeat on every page' for Chart to showcase Char on every page.
I have tried by creating new report but no luck..Seems issue with above said property.
Thanks,
Dev
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Re: SAP Script Barcode Email
Hi,
Then Smartforms usage would be the way forward i think. SAPScript has its own set of limitations.
Cheers,
Arindam
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Re: Problem with Custom Suggestion Provider
David,
Getting the HTTP error 400 "Bad Request" (e.g., URL syntax error) is one of the common problems any developer faces when doing network programming.
The first thing to do is to identify the source of the problem--getting the error is a good start ;-).
To do so you need to inspect the HTTP request header that is sent when you click on the suggestion by using an HTTP packet inspector/sniffer/spy (you name it). This application could be a mere add-on to your web browser or a desktop application.
Then you will be able to spot the syntax error in the URL passed in the HTTP request. If it's gibberish for you, paste the full request header in your reply alongside with the one that works manually and I'll will do it for you.
Cheers,
Pascal Perry
P.S.: An HTTP request header looks like the following (number of lines varies):
GET /directory/file.html HTTP/1.1
Host: www.example.com
Connection: keep-alive
Accept: text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8
User-Agent: Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.66 Safari/537.36
Accept-Language: fr-FR,fr;q=0.8,en-US;q=0.6,en;q=0.4
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migo excise tab open based on tax code maintain in PO only
hi all,
my client require excise tab to be open in SAP during MIGO as per tax code maintain in Purchase order.
i am not able to find answer for the same
please help.
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MS Active Directory
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
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Vendor Master Contact Creation BAPI
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.
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Re: SOAP receiver - wsdl errors
Hi All
Thanks for your suggestions. I changed the messages to RPC & it works.
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Re: Export failed: Object Communication Channel | BC_Test | Test_File_Sender (DirContext) not found
Hi Srini,
That 4 objects already were deleted, we cannot do edit them anymore.
Thanks,
Sep
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J2IUN PROBLEM
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.
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Re: Error -1 en CFDI Mexico Qúe significa?
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.
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Re: ERP Upgrade phase "NTACT_CHK for EHP6
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:
- Call transaction SM13.
- Delete the default values for the client, user, and time.
- Select all the update requests and clear them.
To find unresolved outbound queue RFC calls, proceed as follows:
- Call transaction SMQ1.
- Delete the default values for the client.
- 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
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Re: How to post difference expense account for depreciation in difference ledger?
Dear Experts,
Thanks for your reply.
I still have a question about the value of field "different depreciation area". When I set space or 2 "tax depreciation" in field "different depreciation area". What is the difference between these two values?
>> Are you sure you want to post into the Tax dep area.
Because our system tax dep area has already posted fi document in ledger 2L. Currently, user want to posted difference expense account of depreciation.
Best regards,
Eric
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Re: Display BOM by material.
Hi,
You can try for CS12, It's show all the components and sub components for the particular material.
Regards
Srinu
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Re: Compras - Relatório de comparação de ofertas de compras
Boa tarde, Bruno!
Coincidentemente estou estudando o módulo de compras.
Notei o seguinte: quando se exporta UMA ou MAIS ofertas de compra para UM Pedido de compra (seja pelo Copiar Para ou Copiar De, após Adcionar o Pedido de Compra, a Oferta é baixada.
Mas, quando se utiliza o Assistente para Criação de Cotação (Oferta) de Compras, na finalização do mesmo, após escolher "gravar e executar", o SAP cria os pedidos de compra com base nestas cotações e ainda assim as cotações ficam em aberto (da forma que você precisa).
Outra maneira de se fazer o que quer é:
- use o Assistente, acima porém ao finalizar, grave mas NÃO execute. Grave e encerre.
- em seguida emita o Relatório "Compras \ Relatórios de Compras \ Relatório de comparação de ofertas de compra."
- selecione as cotações vencedoras e conclua a operação para transformar as cotações em Pedidos de Compra.
- Feito isto, abra um dos pedidos gerados e clique o botão direito sobre o form do mesmo e escolha "Mapa de relações...". Será exibido o pedido e a oferta de compra relacionada. Note o símbolo de cadeado da Oferta de Compra (Cotação). Ele está aberto, o que significa dizer que ele continua em aberto, como você deseja.
Procurei por alguma configuração que faça o mesmo para as cotações avulsas (as que são criadas SEM o uso do Assistente). Por enquanto, creio que você deva utilizar este recurso (Assistente) para que manter as cotações em aberto, mesmo após transformadas em pedidos de compra.
Estou procurando... se eu encontrar algo, posto aqui.
Att
Silvano
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Re: Monitor for NF-e Sender Reports - Não traz dados após SP13 e 14
Bom dia Fernando,
Tentei com diversos filtros, este ultimo esta assim:
Segui seu conselho 1, e parti pro DEBUG...
Ele seleciona as notas, porem ao sair da funcão existe essa verificacão:
Ele não entra nesta parte porque o mv_type está vazio nesse momento,
fiz um teste e forcei o mv_type com o valor /XNFE/NFE_ASSIGNMENTS
e o relatório trouxe dados normalmente:
Estou comendo bola em algum ponto pra esse MV_TYPE nao estar preenchido?
Obrigado
João
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