YMSEG is a standard internal table used in import and export of function modules.
if you search SAP notes on YMSEG then you get about 230 hits.
Unfortunately the info given is by far not enough to tell you the reason for this error.
The number from the error explains just that it is one of the sales set Components
But you need to describe the process and what changes you eventually did compared to standard process. Only then we might be able to help you further.
Dears,
The Evaluation group fields in the allocation tab in the asset master data was not displayed in the layout, is there is any harm of displaying it in the production system after 3 years from Go-live.
i think it should not make any harm, i just want to confirm.
Regards,
Ahmed Samir
Like I said am a novice trying to use sap gui for studies.
What study gui or tools i can use to practice?
Hi Murali,
The reason for the not having the Bal Adj account as not OIM managed is because the Receivables and Payable accounts of the subledgers (Customer and Vendor) are never to be set as OIM managed since the sub ledgers are subjected to for open item managed already - these are reconciliation accounts. The balance adjustment accounts are created to record the exchange rate fluctuations hence they are not required to be open item managed - the accounting entries are purposely separated from their original reconciliation accounts of subledgers (customer/vendor).
Regards
Krishnan
Dear Div,
As i Mentioned in my ticket also there is no break in public IP from out side , Mostly the people are facing the issue from out side of our office only.
RK
Hi Experts,
I am using IDT 4.1 and Oracel 11g. I need to use CLOB object in IDT. I have searched a lot but not got a successfull method to use CLOB. I have split the CLOB column into N number of objects and concatenating the same at WebI level which eventually causing some sort of data truncation at report level.
This same approach was followed in BO 6.5 as well as 3.x
Can u provide a better approach? I am really in dark as SAP told that they have handled CLOB properly in 4.x.
N.B. I have used dbms_lob.substr() function as well with long text in universe, but no result as dbms_lob.substr() is not returning more than 4000 characters. My object field length is abt 91k.
I have followed the steps descxribed here: Universe Objects on CLOBs/BLOBs
Regards,
Arup
Hi Raviraj
Can you confirm In Trail Balance Opening balance for the Period is OB Starts from Company Activity.
With Regards
Balaji Sampath
Hi,
Tested in 8.82 PL04 version and found same behaviour. Also refer this thread for some more information,
Value Credits for Stock Items - is this a viable solution? (Drop Ship Whs)
Thanks & Regards,
Nagarajan
Hi Ajay,
Try this:
if (day(currentdate)<=7) then
(
{PROBSUMMARYM1.SUBCATEGORY} in ["Airtel Money", "Airtel Money-IT Application", "Airtel Money-IT Connectivity", "Airtel Money-IT Database", "Airtel Money-IT Hardware", "Airtel Money-IT System", "Airtel Money-Merchant Application", "Airtel Money-Merchant Connectivity", "Airtel Money-Network System", "Airtel Money-Power"] and
{PROBSUMMARYM1.LOCATION} = "KE" and
{PROBSUMMARYM1.OPENED_BY} <> "Auto Ticket Engine" and
{PROBSUMMARYM1.OPENED_BY} <> "Email Ticket" and
not ({PROBSUMMARYM1.ASSIGNMENT} startswith "HP") and
(
Date(dateadd('s',10800,{PROBSUMMARYM1.OPEN_TIME})) IN [Minimum(MonthToDate) TO Date(year(currentdate),month(currentdate)+1,1)-1] OR
Date(dateadd('s',10800,{PROBSUMMARYM1.OPEN_TIME})) IN [DateAdd('d',-7,Maximum(LastFullMonth)), Maximum(LastFullMonth)]
)
)
else
(
{PROBSUMMARYM1.SUBCATEGORY} in ["Airtel Money", "Airtel Money-IT Application", "Airtel Money-IT Connectivity", "Airtel Money-IT Database", "Airtel Money-IT Hardware", "Airtel Money-IT System", "Airtel Money-Merchant Application", "Airtel Money-Merchant Connectivity", "Airtel Money-Network System", "Airtel Money-Power"] and
{PROBSUMMARYM1.LOCATION} = "KE" and
{PROBSUMMARYM1.OPENED_BY} <> "Auto Ticket Engine" and
{PROBSUMMARYM1.OPENED_BY} <> "Email Ticket" and
not ({PROBSUMMARYM1.ASSIGNMENT} startswith "HP") and
Year(dateadd('s',10800,{PROBSUMMARYM1.OPEN_TIME})) = (year(currentdate)) and
Month(dateadd('s',10800,{PROBSUMMARYM1.OPEN_TIME})) = (Month(currentdate)) and
day(dateadd('s',10800,{PROBSUMMARYM1.OPEN_TIME})) > (day(currentdate)- 31)
)
-Abhilash
Problem is I really wanted to impose a condition to the Watchpoint. Thanks for the try anyway!
Maybe this is something related the AS ABAP version? I'm in 7.31 ...
Hi Experts,
Please can anyone explain me what is print list archiving? and why do we go for print list archiving? and what are the customization for print list archiving?
please any one explain me in detail?
Thanks,
Ningappa
Hello Ali,
I have done that even as a mandatory field.
Thank you
You can now define a field as mandatory with the Key User Tools in the HTML5 UI.
You field will be set as mandatory in both SL and HTML5 UI and raise an error if not filled.
You don't need code anymore to do that.
Do you know what a spoilsport is?
Dear Joe,
Please refer to the below link.
SAP Master Data Governance - SAP Library
refer to the section
Data Import into Target System (MDG Hub)
it's terrible and very hard report.
If I have more levels of group.
EQ1
iT 0 20
iR 0 20
iD 0 20
EQ2
iT 20 30
LL 20 30
LL 20 30
iE 20 30
EQ3
LL 50 75
iP 50 75
iO 50 75
iP 50 75
iD 50 75
And
WW1
EQ1
EQ2
WW2
EQ2
EQ3
EQ2
WW3
EQ1
EQ3
EQ2
EQ3
In the main task I must get sum all WW# where I don't have EQ# with LL.
Hi,
In general, if you copy PO to GRPO all fields from PO are copied to GRPO. There is no possibility of missing fields.
Thanks & Regards,
Nagarajan
hi abhilasha,
thank you very much for your valuable inputs, please help on below,
1.i am using webservices
2.dash board gets data from webi latest instance
3.input parameters how to refresh or set to true?
can you please help on this
Hi Hareesh,
thanks for the tip. I already tried that because ist sounded helpful. However in our current situation the messages (different payload but same JMS message ID) originate from the same MQ Queue and use the same PI communication channel. There's also now way to distinct any messages because they're virtually the same message type. The duplicate JMS ID could happen with any of those messages.
However, I'm not completely sure how the parameter "Set PI Message ID" in the sender CC works. It's currently set to GUID. Does this parameter refer to what is used as PI message ID or does it have something to do with the key that is used when story the actual JMS Messages to the database table "XI_AF_SVC_ID_MAP"?
Hi Katan,
Thanks for your replay.
I am not able to find out any information on above link, could please provide correct link for more details.
Regards
Srini
