Hi Sandra
1. Maintain CC in OKB9 for consumption account
2. 1)Check in SPRO -> Financial Accounting (New) -> GL Accounting. (New) -> Business Transaction. -> Document splitting -> Define Doc. splitting characteristics for GL. check the
Kamal
Re: Error GLT2201 in KO88 shen settling PM order
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Cross company payment
Dear Gurus,
I need one clarification regarding inter company payment.
1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending invoices to 1100 c.code
At that time 1100 c.code passing entry.
01 Customer account(1700) dr
31 to Vendor account cr
In 1700 c.code books entry
40 Expenses account dr
31 to Vendor(1100) account cr
Now, my question is Holding company code(1000) is paying to 1100 c.code behalf of 1700.
How we can clear in 1700 company code liability(1100).and what is the entry?
Could you please advise me on this?
Regards,
Viswanadh
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Re: Error failed to preload 'sap.cus.crm.lib.reuse.library-preload': NOT FOUND
On further debugging I found that standard SAP code registers the crm_mycal component twice, the first one is correct, but the second one is with capital letters and this is causing the issue.
2016-02-26 21:11:28 registerResourcePath ('cus/crm/mycalendar', '/sap/bc/ui5_ui5/sap/crm_mycal/') - sap.ui.ModuleSystem core-min-0-dbg.js:15226
2016-02-26 21:11:28 registerResourcePath ('cus/crm/mycalendar','/sap/bc/ui5_ui5/sap/CRM_MYCAL/') - sap.ui.ModuleSystem
Yet to figure out why this happens
Thanks,
Vivek
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Re: Condition Round off Note-80183
Yep that might be the case but before copying and pasting the material he needs to get required OSS note correction instructions and for that he must visit SAP Service Marketplace by signing with his S-USER ID 
and if he don't own that he's purely dependent on basis guy for this.
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Re: Consider Alternative PPM/PDS
Rami,
I suggest you first read SAP help on Source determination. There are several logical methods available to you to rank the priorities of the various sources of supply (which include PPMs).
Determination of Source of Supply Ranking List - Source Determination - SAP Library
Best Regards,
DB49
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Re: Removing CDATA around XML Adds Unwanted Escaping
Hi Carlton,
I think i fix the namespace problem but i forgot about UTF-16 that is why it is failing. use below XSLT mapping to change the namespace from xmlns:enab="enablon" to 'http://isbdcapp86/Enablon7.8Train/rpc_literal.wsdl' and remove UTF-16 from source XML.
<?xml version="1.0" encoding="utf-8"?><xsl:stylesheet version="1.0" xmlns:ns0="enablon" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"> <xsl:output omit-xml-declaration="yes" indent="yes" encoding="utf-8"/> <xsl:template match="@*|node()"> <xsl:copy> <xsl:apply-templates select="@*|node()"/> </xsl:copy> </xsl:template> <xsl:template match="ns0:*"> <xsl:element name="ns0:{local-name()}" namespace="http://isbdcapp86/Enablon7.8Train/rpc_literal.wsdl"> <xsl:apply-templates select="@*|node()"/> </xsl:element> </xsl:template> <xsl:template match="*"> <xsl:copy> <xsl:apply-templates select="*"/> <xsl:value-of select="substring-after(text(),'?>')" disable-output-escaping="yes"/> </xsl:copy> </xsl:template></xsl:stylesheet>Regards,
Praveen.
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Re: Default Settlement Receiver for Maintenance Orders
Please provide the screen shot of following IMG path.
IMG - PM & CS - Maintenance & Service Processing - Basic Settings - Settings for Cost Settlement - Maintain Allocation structure (Provide the Allocation structure which has been assigned to Settlement profile of the order type)
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What is the Ehp version?
Hi All
I am little confused as I cannot see SAP_APPL to find out the Ehp version. Can you please help me how to find out the Ehp version?
| SAP_BASIS | 750 | 1 | SAPK-75001INSAPBASIS | SAP Basis Component |
| SAP_ABA | 75A | 1 | SAPK-75A01INSAPABA | Cross-Application Component |
| SAP_GWFND | 750 | 1 | SAPK-75001INSAPGWFND | SAP Gateway Foundation 7.50 |
| SAP_UI | 750 | 2 | SAPK-75002INSAPUI | User Interface Technology 7.50 |
| ST-PI | 740 | 3 | SAPK-74003INSTPI | SAP Solution Tools Plug-In |
| SAP_BW | 750 | 1 | SAPK-75001INSAPBW | SAP Business Warehouse |
| MDG_FND | 800 | 1 | SAPK-80001INMDGFND | MDG Foundation 749 |
| WEBCUIF | 800 | 1 | SAPK-80001INWEBCUIF | SAP Web UI Framework |
| MDG_APPL | 800 | 1 | SAPK-80001INMDGAPPL | MDG Applications 618 |
| MDG_MDC | 800 | 1 | SAPK-80001INMDGMDC | MDG Applications |
| MDG_UX | 800 | 1 | SAPK-80001INMDGUX | MDG Applications |
| S4CORE | 100 | 1 | SAPK-10001INS4CORE | S4CORE |
| SAP_HR | 608 | 21 | SAPKE60821 | Human Resources |
| SAP_HRCAE | 608 | 21 | SAPK-60821INSAPHRCAE | Subcomponent SAP_HRCAE of SAP_HR |
| SAP_HRCAR | 608 | 21 | SAPK-60821INSAPHRCAR | Subcomponent SAP_HRCAR of SAP_HR |
| SAP_HRCAT | 608 | 21 | SAPK-60821INSAPHRCAT | Subcomponent SAP_HRCAT of SAP_HR |
| SAP_HRCAU | 608 | 21 | SAPK-60821INSAPHRCAU | Subcomponent SAP_HRCAU of SAP_HR |
| SAP_HRCBE | 608 | 21 | SAPK-60821INSAPHRCBE | Subcomponent SAP_HRCBE of SAP_HR |
| SAP_HRCBG | 608 | 21 | SAPK-60821INSAPHRCBG | Subcomponent SAP_HRCBG of SAP_HR |
| SAP_HRCBR | 608 | 21 | SAPK-60821INSAPHRCBR | Subcomponent SAP_HRCBR of SAP_HR |
| SAP_HRCCA | 608 | 21 | SAPK-60821INSAPHRCCA | Subcomponent SAP_HRCCA of SAP_HR |
| SAP_HRCCH | 608 | 21 | SAPK-60821INSAPHRCCH | Subcomponent SAP_HRCCH of SAP_HR |
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Re: Electronic Bank Statement BACS Config
Hi Gincy,
Please provide detail of the issue here. What kind of transaction is it? Is it always the same customer that is to be posted credit or it is different customer in every transaction and needs to be derived based on reference/billing document number?
Thanks,
Krishna
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Re: Change screen personas 3.0 default theme
Dear Amine,
Please follow this link.
Assigning and Un-assign Themes - SAP Screen Personas - SAP Library
Hope you find it useful.
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Regards
Saurabha J
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Re: Insert , update and delete flags in Table comparison transform.
Map Operation transform is NOT intended for just preserving the historical information corresponding to a particular record. It just can be one of the use cases of this transform.
Map Operation transform is used for changing the value of internal flags on records (I/U/D) to the value of user choice. For instance, we can use this transform after a Table comparison transform to control the behavior of data just before it finally loads into target.
A table comparison transform will internally flag the new key records as 'I', old key records with some changes as 'U' and missing records as 'D'. When this output of TC transform is connected to target table, it will execute all these 3 corresponding operations on data.
Now what if I intend to load the 'U' marked rows by TC transform as 'I' in database? i.e. I want the rows with update flag to be inserted as new record in database instead of a update on previous record. --> This is preserving history information.
Similarly, what if I want to delete the rows marked as I or U from my target?
In such cases, we will take the output of Table comparison or any preceding transform into Map operation transform wherein we can map the existing operation codes on data to the ones desired by user as per business scenario. And then output of Map operation will be sent to target table.
History Preserving Transform :
The History Preserving transform ignores everything but rows flagged as UPDATE. For these
rows, it compares the values of specified columns and, if the values have changed, flags the
row as INSERT. This produces a second row in the target instead of overwriting the first row.
For example, a target table that contains employee information is updated periodically from a
source table. In this case, the Table Comparison transform has flagged the name change for
row 40 as an update. However, the History Preserving transform is set up to preserve history
on the LastName column, so the output changes the operation code for that record from
UPDATE to INSERT.
Hope it helps!!
Thanks
Samarth
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Reset Drop Down Menu Personas 3.0
Dear All,
By Default when you create a drop down menu, on the screen nothing is selected.
Now once we select a value, we can no longer go back to original state.
My query is:
if I do .key = ""; in the script, I should get blank value in dropdown. But that is not happening
Please guide.
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Regrads
Saurabha J
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Re: Solution Manager SP level
Hi, Please check ST level. Regards, Harsh
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Hard Coded Warning Message to Error Message
Dear Friends,
Can we change the below hard coded warning message to error message.
MESSAGE W631.
Thanks,
Prasad.
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Re: Purchasing of asset through PM order
It's not possible to purchase Assets through PM process.
Also, PM Processes are for doing maintenance on those Assets. Procurement are different process. Why do you combine these two processes?
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Re: planed order charcterstics not transffered to Production order in r3
Hi Jaisree
Check your Planned order category whether it relevant for conversion or not .
Regards
Virender
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Re: Negative amounts for reversal transaction posting
Hi Too
Check the link.
https://help.sap.com/saphelp_sbo882/helpdata/en/45/07edb6ae742461e10000000a1553f7/content.htm
Use Negative Amount for Reverse Transaction
Selecting this option results in journal entries where the reversal is booked with negative amounts. If you do not select this option, the journal entry of the reversal is booked using a debit/credit switch. This setting can be changed at any time.
Regards,
Kennedy
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Re: Wrong profit center in MIRO
Hi Jamshed
Have you maintained this tick in the WBS Element which is assigned in your PO?
Regards
Sanil Bhandari
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Re: Auto upload of multicash BRS
Thanks a lot Sanil and Rahman for your help.
Regards,
Sadhana D.
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Re: PR have been saved even the purchase group and plant for an item belong to different company code
Hi Jeremiah,
Purchase group is not dependent on Plant or Company code.
Also, it is possible to create a single PR with plants of company codes.
In case you want to restrict a particular user against a Purchase Group or Plant, use authorization.
Regards,
Sangeetha V
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