Whoah, wait a minute, just spotted. You are trying to create an INBOUND Delivery with a VL10 tx ??
VL10* are for OUTBOUND.
Use VL31N to create an Inbound (or a SPED condition record if you want to do off the back of the Outbound PGI).
Re: Inbound Delivery- There are no items in sales document
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Re: Simulation Version in planning board
Hi Prasanth
Yes when ever you make changes in DS Board and adopt that changes with name x1 then it will get assigned to your active version 000 that is standard behavior.
What ever the changes your making with different name they all get assign to active planning version 000 .They will get assigned with different names which are given while adopting which is used for differentiating
I Hope it is clear to you
How to close a discussion and why.
Regards
Virender
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Re: NFe Inbound - Caracteres Especiais
Olá Pessoal,
Estamos com o mesmo problema e abrimos um chamado na SAP.
Mas acho que não seria um problema que a SAP poderia nos ajudar a resolver, liberando alguma nota ou algo assim.
Creio que seja um problema na SEFAZ/AN mesmo, pois como o Eduardo comentou, ao usar este programa tentamos baixar notas emitidas contra o CNPJ consultado.
Não tinha encontrado este tópico e acabei abrindo outro: Erro de execução no programa /XNFE/COLLECT_DOCUMENTS
Abs.
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Re: SMP BAPI integration
Thanks Midhun.
I was thinking the same your confirmation helps me in taking that thought forward.
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Re: Anyone know of API or a method to put a Response window in the taskbar?
I know that this is not what you are looking for, but to make things easier, what I would do is just create a dummy frame window. The application opens that dummy frame window and the logon window is opened within it. Maybe, you can play around with the width/height of the dummy frame window to make it appear that it is not there.
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Re: Erro de execução no programa /XNFE/COLLECT_DOCUMENTS
Olá Marcelo!
Muito obrigado pela resposta.
Achava que poderia ser por conta de algum tipo de caracter no XML, mas eu imaginava ser tag vazia e não me atentei ao caso do &.
Acabei não citando a tag específica (xNome) pois ocorreu o erro para outra tag também.
O link de referência que você passou ajudou bastante. Deve ser um problema na SEFAZ/AN mesmo.
De todo modo, abrimos um chamado na SAP para eles nos ajudarem.
Neste momento, obter a chave de acesso via debug não vai nos ajudar muito, pois não teremos o que fazer.
Obrigado.
Abs.
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Framework Purchase Orders
Our SAP system is set up as: Framework LIMIT PO's (B) do not have a quantity, Framework (K) DO have quantities (qty of 1).
When we invoice against a Framework limit we can enter invoice after invoices after invoice.
When we invoice against a Framework (K) there is a quantity of 1 so we have to invoice with a percentage of the total, i.e., total PO is for $50,000 and we invoice for $6400.00 so we have to manual calucalate the percentage (0.128) and invocie a quantity of 0.128.
Is it possible to set up Framework (K) without a quantity?
Thank you, Sandra
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Re: SAPSYS user slowing down SAP System
Is the JBLOG file very big? Are you running the cleanup process for joblogs (RSBTCDEL2)? You might try running this as DDIC in client 000.
Does it take long for SAPSYS to use up all the background processes?
Thanks!
Joe
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Re: SAP Fiori App - Change Sales Order error message
Rajan,
You need to install ACPs.
ACPs are available on SAP Service Marketplace:
-> Support Packages and Patches
-> Search for Software Downloads (Search options: Only "ABAP Support Packages and Patches")
Now search for SRA018. You will see a component with name "SRA018====600 Attribute Change Package 07 for SRA018 600"
Installing that should solve your issue.
Regards
Krishna
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Re: HANA CommonCryptoLib and Regulations
I see they are the documents on CommonCryptoLib,
But I did not find information about specific regulations that SAP mentions.
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Re: FAGL_FCV - Duplicate postings for 1 GL
I have tried to replicate this in our Development client and found if I use a valuation key date of today 23.07.2015 no duplicate lines are shown, however if I used the variant date of 30.04.2012 then duplicate lines are shown, have you seen this before?
thanks
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Download & Upload for Reporting Actuals for Work Orders.
Hello Everyone,
We are trying to use Download & Upload functionality to update work order Phases (confirmations) (Work Order Actual reporting). Having huge data in SNC system we are downloading all the work orders which are due for confirmations and updating only those work orders which are to be updated through a CSV file for uploading through upload center.
But we see an issue in the ECC that the confirmations which are not updated from an upload file from SNC is updated in ECC.
Example:
If we have 3 POs on the whole and each PO is having 5 Work Orders, (one WO per PO line) we have downloaded 15 work orders from the download center and updated the phases for 2 POs (10 work orders) and deleted the other lines. When we see at the confirmations in the ECC we see additional confirmations getting updated which were not being updated by the upload file.
Note: We are creating the work lists for the work order before updating the confirmations.
Thanks in advance.
Waiting for positive reply,,,
Thank you,
Thiyagu.J
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Re: Fixed Asset Fiscal Year change
Hi Kevin
Yes. It will change to next fiscal when you click the Execute button.
Check the below link it will helps you
With Regards
Balaji Sampath
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Re: Cheque Encashment date is not appering in report.
Hi Rajkumar,
With regard to your reported problem, kindly review the following as to
why the Cash Encashment Date does not gets populated :
From FF.5, if you are using interpretation algorithms 11, 12 or 13, the
check encashment date ( PAYR-BANCD ) will be updated in PAYR when the
check is neither voided nor cashed.
Please, check the format of your cheque number in your upload
file with regard to the length of the cheque number in your system.
There is every possiblity that the Check Number might be wrong, and the
interpretation algorithm will not be able to update the encashment
date.
- Please ensure that the format is correct, that is, the format of the
check number in the upload file is the same length as the check
number in your system.
The interpretation algorithms run only when the electronic bank
statement is loaded ( so only once ) and not when FEBA is processed.
If you have set up your cheque register for a 6 character, cheque number
and the upload file brings in 10 character cheque number
(even with leading zeroes), the PAYR-BANCD field will not be updated.
Additionally please, refer to the attached OSS note 115147.
In FEBA, whose program is SAPMF40A, if there is no further update in
PAYR, you need to go to the Cheque Register and change the date
manually.
From FF.5, if you are using interpretation algorithm 11, the check
encashment date ( PAYR-BANCD ) will be updated in PAYR when the check is
neither voided nor cashed.
The relevant section of code is the following:
Report RFEBBU10
* check is not voided nor cashed
SELECT SINGLE * FROM BKPF WHERE BUKRS = FEBKO-BUKRS
AND BELNR = PAYR-VBLNR
AND GJAHR = PAYR-GJAHR.
IF SY-SUBRC = 0.
PAYR-XBANC = 'X'.
PAYR-BANCD = FEBEP-VALUT.
UPDATE PAYR.
Kindly also check the following :
- Please be sure that the bank statement date is AFTER the check payment
date. The program expects this. (same date will not work).
I believe this information would help you in resolving the reported
issue.
Hope this be helpful for you.
In addition, you can check the following SAP KBA:
2167687 - How to add additional fields in layout of transaction FCHN
Cristiano
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Re: User interactive filters in CR 2013
Hi Abhilash,
Select case statement is jumping into Default. report is not displaying TopN records for selected Measure.
Am I doing something wrong?. does the measures included in Case st., has to be on report too?. I have included in Summary though.
Please advice,
Thanks,
Jothi
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FCLOCO without Add-On 2.0 or 1.0
Greetings!
Is it possible to activate FCLOCO without installing Add-Ons ( 1.0 or 2.0 ). We have activated business functions FIN_ACC_LOCAL_CLOSE_3 but that didnt help.
Thanks
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Re: Feature, EXTRACT with OMNI functional compensation, is not supported.
Basically, the objects in the FROM clause must all be IQ tables (no catalog, no SYSTEM, no CIS tables). Second, the function calls being used must be IQ functions. So the few remaining SA functions (like LIST) and any UDFs (C, SQL, JAVA) will take some processing outside the IQ engine and memory and thus cannot be used for temp extracts.
Mark
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Re: BSI Tax Factory 10.0
You have to run report RPU_PAYUS_UDO_NOTE_2182954 as a post step. The report is created by note 2182954.
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Re: Documento Base de un Pedido de Compra
Jorge,
Los campos que se relacionan entre documento base son BaseType y BaseEntry
Y documento destino son TargetType y TrgetEntry
Los cuales corresponden a tipo de documento (base y destino respectivamente) e identificador interno del documento (base y destino respectivamente)
Espero sea de tú ayuda mi aporte
Slds,
IFV
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Where do I find the SDK for .NET
Is there a downloads site for the VS SDK?
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