dear All
I am facing the below issue where when I transfer the PR to from SRM to ECC I am getting the below error in inbound
Strangely I do not have any Pur group org unit with the value 0000000000 I do not see the value at all in org structure
PLease advise on what may be missing and how to fix it ?
We are using PDP scenario with PI as the medium
I am not sure how the PI user would connect from ECC to SRM to create a SC ? Advise on the settings as well .
hi anil
if u assign everything correctly in these nodes payroll will work correctly. if any problem please revert back with screenshot.
Hey Chris,
Good news on saturday morning 
I did mention the change required in determination procedure in my earlier post. Anyways, glad that it worked for you
All the best.
Regards
Dhilipan
Hi Gurus
I have faced with a strange issue. Need your suggestion.
My issue is, when i am viewing Trial balance report in User id AAA, i am getting one balance report lets say rs 10000, if i view the same report using User id BBB i am getting another balance let say 9500 in the same production system. What would be the issue . Need your suggestion.
Thanks in advance.
Hi Sachin,
Have u got cleared or what?
Hi,
May i know how to delete the some document statuses for a document type. Because present we are having many document statuses, In that we want to remove some statuses.please find the screenshot and help me please.
In tha above screenshot, Now i want to keep the highlited one only. Remaining status i want to delete. May i know how to delete and after deleting the statuses, may i get the statuses as per my requirement.
Regards,
Mastan.
Dear Canan,
Thank u very much for this replay, i will check and let you know.
Regards
Satya
No. I did not say that above. The column content need to be binded.
Hi Sophia,
Have checked the data?
Regards,
Thangam.P
Hi Experts,
We done group asset configuration, under that group asset we created asset by using T.Code: AS01 in that asset in Dep.area.15 group asset is maintained for that asset transactions also posted, i did partial retirement for that asset (asset partially sold) that partial retirement values is showing in book depreciation area 01 but its not showing values in IT depreciation area 15, screen shots attached for reference, i checked some solutions i checked all the things as suggested, even though i didn't find any solution, please suggest.
Thanks & Regards,
AIM.
so you mean that the data is coming from a server? If yes, then you do
var oModel = new sap.ui.model.json.JSONModel(url);
Has Part II been posted in J1IEX/MIGO before you are doing the MIRO? Check in J1I7 with your material document number.
I'd like access to SAP ECC server integrated with a content server; if you have such an offering or are aware of such, let me know . I need it urgently.
If you have SAP DMS or any content managemnt, you should have a content server ready and running. I need this for training myself.
Any type of content server will do, be it OpenText, CommonStore, FileNet etc. SAP Certified Content Servers.
Hi experts,
I have a couple of RFCs in my ECC system, so I need to publish a web service from PI to many customers. I have two choices.
1. SOAP to RFC, synchronous scenario, working well but generates traffic in RFCD queues
2. SOAP to SOAP, synchronous scenario, publishing my RFC like web service in ECC.
Questions:
1. Which is better in performance?
2. SAP says something about that?
thank u for any response, regards.
Hi Sap Gurus,
I'm new to SAP and I have come a cross with a scenario like this.
We are having two company codes 1000 and 2000, under these company codes we are having two plants. plant 1001 is assigned to company code 1000 and plant 2001 is assigned to company code 2000.
We are creating purchase orders from plant 1001 to 2001(Assuming that PO number is 100). We are considering plant 2001 as a vendor for plant 1001. According to the Purchase Order 100 plant 2001 will create a Sales order and through MRP run they will come up with a PR and a PO. This is the purchase order which will send to the actual vendor (Supplier) Let's assume that the 2nd PO number is 200. But in our scenario we needs to get the goods directly to plant 1001 not to 2001.
So according to the PO number 200 vendor (Supplier) sends goods directly to plant 1001not to plant 2001.
So my problem is what is the procedure to GR these goods in plant 1001, according to my understanding from 1001 plant we have raised a PO 100 and receive goods according to the PO 200. How do I manage the link between these PO's? What will be the steps to follow?
I'm really thankful if you can provide a solution for this.
Thanks.
Instead of trying to enter the manual excise in the tax procedure, make it a pricing condition type (ZMOP) using M/06, allow manual entries and add it to your pricing procedure using M/08. Here tick 'manual' to allow manual input.
Advise the user that whenever he uses these Manual condition types in the schema, he should choose a 0% tax code, to avoid double tax calculation.
Dear Pranjala Jayaramegowda,
It's pleasure to hear your issue is resolved if you don't mind kindly close the issue by selecting correct answer.!!!!!
Ur's
Mohan
Hi Tina
Why you need wip? We have a matching concept in accounting which says that revenues of a period must be matched against the expenses of that period
Expenses charged to service orders are those which are incurred but revenue for them is yet to be earned. Hence, when you do wip, you Debit a Balance sheet GL and Credit a P&L GL. This means the debit posted to P&L on account of expenses is nullified with credit posted upon WIP.
Next month, when the order is complete, the wip posting gets reversed. Wip posting happens only in FI, but the values are derived from CO module
It is similar to you building an asset in house (auc). You post expenses to an internal order and settle to AUC asset each month end because expenses for building an asset must not be charged to P&L
Hope its clear
Br. Ajay M
Hi Srinath,
The below blog might be useful
PI/XI: Sender JDBC adapter for Oracle stored procedures in 5 days
regards,
Harish
Hi all,
I am loading all tables from Source DB to SAP HANA using SAP LT Replication Server. For almost table, the loading seem fine. But with 2-3 tables, the status on Data Load Management is error. I have checked and the ony difference between those tables to the rest is the length of table name. Those tabls have too long table name.
Example: I have 2 tables: DimCustomer and FactAdditionalInternationalProductDescription. The first one (DimCustomer is loaded fine), but the second one is failure. The name was showed on Data Load Management for the second table is only FactAdditionalInternationalPro, so I think that is an limitation for table name.
Are there any idea about this issue? Are there any limitation for the length of tablename on SAP HANA? or it is restricted by the configuration of SLT?
Regards,
Loc Nguyen
