Dear All,
I am executing the Function Module FAGL_GET_TT_DATA in T code: SE37 But i get the following error Message
Error generating the Test Frame.
Could you please help me out, how to proceed further
Thanks in Advance
Jose.
Dear All,
I am executing the Function Module FAGL_GET_TT_DATA in T code: SE37 But i get the following error Message
Error generating the Test Frame.
Could you please help me out, how to proceed further
Thanks in Advance
Jose.
Hi,
Where did you get the rc=156 ?
I believe the the rc=156 is not returned by SAP because there is no 156 return code defined in SAP.
Please refer to following SCN wiki page:
SAPEVT - Troubleshooting Guide - Technology Troubleshooting Guide - SCN Wiki
Thanks and best regards,
Shi Feng
Hi Ravi,
Yes I agree that there should be workaround.
However we need to understand that this is standard SAP functionality.
In SAP we normally use the Head office and branch functionality.
So Head office would make the payment on behalf of branch.
Another option is the Payment schedule at each plant can be fixed.
Ex: Branch 1 APP is every tuesday, Branch 2 : APP is every wednesady, so that the issue can be handled differently.
Hope this might provide some inputs and resolve your issue.
Regards,
Rithin
I am facing similar issue. It seems issue with GUI version. In my case I have created query using 740 GUI and user can't change the report if they are on 730 GUI. No OSS Notes found so far.
Do you solve?
Hello Anand,
You can write a simple migration report using the folllowing BAPI to update this field:
BAPI_BUPA_CENTRAL_CHANGE (CENTRALDATA -> PARTNEREXTERNAL) and BUPA_CENTRAL_CHANGE (IS_DATA -> PARTNEREXTERNAL)
Hope it helps.
Thanks,
Julin Xin
Hi Ratnakar,
Where do you defined currency type? Is it Event Handler or Event Message parameter mapping?
Have you maintained value as D - Direct Value mapping in Parameter mapping?
Regards
GGOPII
Hi!
Hope this helps.
SELECT
T0.[CardCode], T0.[CardName], T0.[DocDate],
T0.[DocTotal] AS 'TotalAmount', T1.[Dscription], T1.[Quantity],
T0.[DocType], T1.[ItemCode], T2.[ItemName],
T2.[ItmsGrpCod], T3.[ItmsGrpNam] AS ItemGroupName, T1.[WhsCode],
T5.[WhsName], T0.[DocNum], T1.[GrssProfit] AS 'GrossProfit',
T1.[Price], T1.[StockPrice]
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
INNER JOIN OWHS T5 ON T1.WhsCode = T5.WhsCode
WHERE T0.[DocType]='i'
UNION ALL
SELECT
T0.[CardCode], T0.[CardName], T0.[DocDate],
(T0.[DocTotal]*-1) AS 'TotalAmount', T1.[Dscription], (T1.[Quantity]*-1) Quantity,
T0.[DocType], T1.[ItemCode], T2.[ItemName],
T2.[ItmsGrpCod], T3.[ItmsGrpNam] AS ItemGroupName, T1.[WhsCode],
T5.[WhsName], T0.[DocNum], (T1.[GrssProfit]*-1) AS 'GrossProfit',
(T1.[Price]*-1) Price, T1.[StockPrice]
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
INNER JOIN OWHS T5 ON T1.WhsCode = T5.WhsCode
WHERE T0.[DocType]='i'
Regards,
Dear Jagdeep,
Thanks for your message.
We already raise this issue to OSS.
They want to replicate this issue in our development or QA, but the result is not the same with the issue. So we came with second option with create this forum discussion.
Any idea?
Thanks before.
Best regards,
Rosida
If query has been modified/created by GUI 740 it seems you can't change using GUI version lower than 740. Check if it happen on only few query if so find out who have GUI 740 in your team.
Bill thanks for reply.
My question is can we consume oData service develop in IGW.
Regard
Manish
Hello A
You use the SAP Standard device type "SWIN" to print in HP Laserjet P3005 printer.
Could you share you Basis SP level?
BR
SS
Hi,
you can check the JOB LOGS SM37 -> give the BI_* now you will get all BI jobs.
RSRPCPROCSS is the table find the logs for the process chain
another function module - RSPC_PROCESS_FINISH -> skip the job and making to green.
-Phani.
Hi N S Anis Kumar,
I'm trying to change the moving average price as my user entered the wrong figure during conversion.
As mentioned, the moving average price can be seen in the Logistics DC/Store view on Accounting Switch. However, it is grey-out thus it can't be change. Is there any other way that I can make changes to the moving average price?
Hi,
I knew by system behavior, user are allow to close service call if either solution or resolution is fill up.
Right now, I need to force the user to fill up both solution and resolution, then only allow to be closed.
Can this be done through SP TN?
Below are SP TN, but it will not work even I try on update.
Thanks
If @object_type = '191' and @transaction_type in (U')
BEGIN
If EXISTS (SELECT T0.callID
FROM OSCL T0 INNER JOIN SCL1 T1 ON T0.callID = T1.srvcCallID
WHERE T0. callID = @list_of_cols_val_tab_del and
(T0.[resolution] IS NULL or T1.[userSign2] IS NULL))
Begin
SELECT @ERROR=9999,@ERROR_MESSAGE=' resolution and solution should be fill up !!!'
End
END
Hi Arden,
Thanks for the info. Can you give brief overview on what Transaction Launcher is and any helpful links? I will search as well. Can you let me know if it can be implemented in SAP ECC?
Thanks,
Phani
Hi Darui,
Thanks for your answer, it is helpful for me.
And you said "3) Yes, they're synchronized and if you have any inconsistency you might face errors during simulations, etc."
Then:
1) How to backup the data? As I know Oracle hold the whole data, so we only need to backup oracle and not need to backup livecache?
2) If I need to backup Oracle and Livecache independently, How can I keep the inconsistency when recover data?
Could you share your experience ?
Thanks very much.
Best Regards
Shuai.zhongwei
Couple of suggestions:
Regards,
Naras
Yes assumed answered is also fine you can mark answers as helpful if you find them helpful for you.
All the best with your certification..;let me know if any help needed