There are workarounds but I would not prefer it. IMO, SAP suggested way is using SAP NW Gateway. Gateway being free, I do not think it should be a problem isn't it?
Re: Can SMP 3.0 use backend SAP directly without Netweaver gateway ?
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Re: Transfer of PR attachment in DMS from ECC to SRM SC using PI
Hi Ramprakash,
Once the above customizng is active in ECC side, the attachment with type DMS in PR should be transferred to SRM side. You can check this from outbound and inbound XML.
However if you can't view this attachment in SC, I suggest you check the following note:
1584391 - Attachments are corrupted during the Purch. Req. transfer
There is no additional settings in SRM, and attachment should be added to item level of PR. Then it will flow to item level of SC. The attachment transfer is supported in standard, so no necessary to use BAPI/BADI to colleact it.
Regards,
Ivy
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Re: How can I clear pending deposits that have already been posted elsewhere?
The way we have done this in the past is to create the deposit via the application, but select the interim accpunt as the bank account, that way the amounts are marked as deposited and no longer appear in the list, but the journal created is debit & credit the same GL account, so has no impact.
Does that help?
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Re: Sending Message to partricular Receiver Interface
Hi VR,
put a condition in interface determination for the interface which failed. Send a message which, that should satisfy condition, which is kept for failed interface.
if works then remove the condition and test it.
reg,
avinash M
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Re: How do you allocate activity credits from an overhead cost center to a production cost center?
Hi Matt.
If you don't re-valuate your PM Orders, the Sender Cost Center of the Activity is also don't re-valuated, so the Balance isn't '0'.
I think Your Flow must be:
1. KSC5: Indirect activity allocation. At this time, you post activities at plan cost to the PM Orders. At this time Activities Credit your Cost Center. You can see the efect in report S_ALR_87013611
2. KSS2 / KSII: Calculate the Actual Activity Rate ($/h), based on Accounts that debit the Cost Center, and the qty of hours reported. Do you calculate the rate manually in order to confirm is correct? Report KSBT
3. KON2: You re-valuate the activities charged to PM Orders, using the actual rate. At this time the sender cost center are also re-valuated, have balance 0 if everything is OK.
check again S_ALR_87013611 and KOB1 in order to verify the new values.
4. KO88: Settle Maintainance Orders their final destination.
5. If the Service flow is trigger, (the balance in report S_ALR_87013611 changed, and is not cero) you must run KSII again. After that, evaluate again report S_ALR_87013611 and your Balance is Cero again.
Arturo.
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Re: GST grouping
Hi
One of the was in which this could probably be done is to set A, B and C as Intercompany customer and vendors in each other along with trading partners. For payable and recicvable you will get the trading partners populated. For the offsetting GL Line Items, set up a substitution rule to populate the trading partner
regards
Sanil
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Re: Hr renewal installation .Standard road process forms not created after installation.
Hi Jayaraj
I am facing the similar issue. We recently installed Feature pack 4 . I am missing with all the standard forms you mentioned. Do you find any solution for this issue. It would be great if you can share with us here.
Regards
Arumugam
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Re: Severe error(s) occurred in phase PREP_EXTENSION/EHP_INCLUSION!
Hi,
Thanks for your suggestions.
Issue solved by repeating the phase without doing any changes.
Regards,
Shu Jie
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Re: Business partner checking in gts
Hi Dhilipan,
Thank you very much i really appreciate you.
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Re: Occurences in mapping
Hi,
MesssageType
Node1
Field A
Field B
Node 2
Field C
Field D create like this, mapping is easy.
reg,
avinash M
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Differnce between Amount & Accrual in VBO1
Dear sd experts Very good mng
i have one doubt Regarding Amount & Accrual in VBO1
I have read By using F1 and i have found this link also
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=261457504
Difference between Rebate rate and accrual rate
But i have no clarity please explain
thanks a lot
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Re: Expert Help : /3F3 Display Issue in Payslip
Hi,
Add this /3f3 WT in the window 2 also and check
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Re: Business partner checking in gts
Hi Dhilipan,
Thank you very much.
Really it was very help you.
Today I am planning to call on mobile to at what time u will be free.
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Re: iChart - Multiple X-axis
Hi Ria,
Thanks a lot... It looks good...
Regards
R.Prakash
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Re: Getting error in creating a new project for UI5
Hi Vivek,
I have been coding Java since version 1.1 (early 2000 using notepad) and it is was a known issue when I started to use the Eclipse. So for me it is common to check the java minimum requirement and if the Eclipse or the project itself has been setting up correctly.
Cheers
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Re: Application Log Content Monitoring in BPMon
Hi Viacheslav
With Application log content monitor, you can check the numeric value of variable.
Let's say &1 alway has success number and &2 always has error number. And you want to know whether error record exist or not.
In this case, you can use AP log content monitor and you can check the number in &2.
Best Regards
Keiji
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Re: Can't Update qty & Price PO
@Rohith : I have set auth Full but still the same
@Taruna : There is nothing to capture just command red error notif at the bottom
"There is a difference between the document total and its components. [Purchase Order - Document Total] [Message 439-138]"
Just simply edit qty or price, when I click Update, errror arise.
I am quiet frustrated with SAP B1 9.0 HANA many Bugs that's annoying. My consultant have contact SAP but slow response.
Hope someone at SAP office read all my problem
Rgds,
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Re: Personas 2.0 SP02 Network Connectivity Error
exactly also happens to me.
OMG, do someone even test the SP before releasing to public?!
I suspect the blank system.
How do you fix this?
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Re: PCD path from from portal 7.0 to 7.4
Hi Lawrence,
Under step 1) System Administration -> Transport -> Export on 7.0x and
i am unable to download the epa file, getting saved as .zip file which is unable to import into 7.4 portal.
pls suggest
Thanks,
Mano.
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Re: Fixed Assets by DTW
That is good for Asset Items, but how about in capitalization. I tried to upload it using DTW, but when i tried to run DEPRECIATION RUN, there is no ASSETS there? Any Idea?
Regards,
Lean
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