Did you check the "Analysis" screen from condition tab of that billing document? If not, check and find out why it is not flowing. Still if you were not able to find out the root cause, share the screen shot of that Analysis screen
G. Lakshmipathi
Re: Tax Condition Type XR6 not getting copied into Invoice
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Re: SAP SLT- Modification logs are not getting updated in SLT logging tables in Source System
Hi Naren,
Data in logging table is cleared as soon as they replicated to target (it will stay just for fraction of seconds), you will see always zero entry which means your tables are perfectly replicating real time.
Hope it solves..
Regards
BJ
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How to get Current logged in user for UI5 application in SAP Portal
Hi,
I am building an UI5 app and deploying it in SAP Portal.
I need to retrieve User Id of logged in user of SAP Portal who is accessing the UI5 iView . Can you please suggest how to get logged in user details in SAPUI5.
I went through the SCN forms but didnot find an official way of finding the logged in user for UI5 app.
Thanks and Regards,
Yugandhar Reddy
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Re: PB Newbie - INI file
Take a look at Roland's crypto library and example => Topwiz Software - Crypto
You can convert the "string" to "normal characters" via of_encode64 () before your write it to the INI File and decode this string via of_decode64() after you read it from the INI File.
hth
Arnd
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Re: Low Level Code - BOM
Hi Filipe
Take a look on the following FAQ note:
| 544489 | FAQ Recursiveness check / low-level code assignment |
This note provides the following information on question 4:
How can I correct the incorrect low-level code of a material?
A BOM A contains an assembly B. Assembly B is not exploded in the materials planning due to an incorrect low-level code (DISST[A] >= DISST[B]). The low-level code of material B can be corrected by adding a new component B to BOM A and deleted again after the saving. After the saving of the change the low-level code of B should be correct (DISST[A] < DISST[B]). For BOMs with history requirement you can make the pseudo change without change number with the special authorization described in Note 35100.
Best regards
Caetano Almeida
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Re: Error RW609 in BAPI_ACC_INVOICE_RECEIPT_POST
No - you have to enter it and make sure that it increases (by 1) for each item.
Rob
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Re: How to provision existing groups in Active Directory through GRC 10.1?
Hi ,
I can see you are using two LDAP connectors and then adding them in group.
To narrow down the issues please do the following:
1. Use only one connector(User should have Admin access in AD-Read/Write).
2. Define Attribute for this connector.
3. Define Prov/Auth scenraio for the same.
4. Upload the AD group in GRC using Import.
5. Run the manual Sync job to make sure the Group is visible for provisionong.
6. Assign using GRC.
Send all docs to trinetra.bhushan@gmail.com
Thanks,
Trinetra
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Re: Will system generate material document during relase of the inspection lot created during GR using 107 movement type
Yes. many ways.. but i really hate to see companies introduce customized programs and solutions into something that could very well be resolved with existing functionality. It happens way to much and its mostly a matter of not having consultants that really understand their areas. No offense intended to the OP as this is most likely not his design and once something is in place it is hard to get rid of it.
Craig
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Re: Issue while creation of Delivery
You need to maintain entries in transaction SM31 with the maintenance views V_T156SY and V_156SC_VC as recommended in OSS note 1733520
G. Lakshmipathi
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Re: SAP HANA and Tableau
This forum is not for asking such general questions...
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Re: Sales orders with future delivery dates
From your post, what my understanding is the business process is offering some service for which you want to bill. If this is the case, then it is order related billing and not sure why you bother about delivery date ?? Needless to mention, with standard configuration, system will allow you to generate commercial invoice before PGI, if the scenario involves delivery related billing.
G. Lakshmipathi
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Re: Change in Pricing Procedure+account determination
Pradeep,
The valid from and valid to dates set in the condition record of the new condition type will see to it that orders or invoices have this new condition type, for which the pricing date falls in the range which is set in the condition record.
My suggestion, as by others, is to ask business to invoice the open orders and deliveries, for which this condition type will populate. It is not that you need to close all the sales orders or all the deliveries but the scope is (smaller) only those transaction documents that are relevant.
I don't encourage changing the assignment of pricing procedure (with creating new pricing procedure), dabling in the copy control settings - pricing type. These are lot of work and their is a risk involved.
TW
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Re: Issue in Item Flow from sale order to Delivery
In the first instance, did you check the delivery split analysis?
G. Lakshmipathi
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Re: SAP Career Dilemma
Ashraf,
After having put my point that working in SAP is the best form of education, to answer your subsequent question - choose any module in which you are prepared to work hard for the long term (10 to 15 years).
All modules are in demand, but you can make money only when you have reasonable amount of expertise / experience in it. (say 5 years)
TW
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Re: Bapi for AW01N Asset Fields
Hi Ganesh,
The desired values you will get it from ANLC table.
Regards,
Ravi
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Re: AcceptedRejected in Result recording
sorry.. the fourth characteristic cannot be set up identically to the other three! :-)
There must be a difference. it does look like it's expecting individual resutls to be recorded which normally is an issue with control iindicators.
I would see if there are mutliple versions of the characteristic and if the correct version is in the plan. Also how old is the lot and was the plan modified or updated after it was created.
You could look at the QAMV table for these four characteristics of the specific inspection lot and compare the fields. Most of them should look similar with the obvious exceptions. See which fields are noticably different and this may give you a clue as the problem.
Craig
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Re: Get tooltip value
I think you can do it in a custom extension. On hover just pass the values(which you are showing in tooltip) to the textbox foreign object.
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Re: Account Determination error
Please make sure material master has account assignment group field filled in. Thanks
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Re: how to convert xml file to a string and write that string to another XML file format in XI/PI?
Hello,
Ok. You can use the below code to convert your xml data into string and replace the actual XML declaration with the blank string. After this conversion you have the whole XML data converted into String.
| Header 1 |
|---|
public void transform(TransformationInput transformationInput, TransformationOutput transformationOutput) throws StreamTransformationException { try { InputStream inputstream = transformationInput.getInputPayload().getInputStream(); OutputStream outputstream = transformationOutput.getOutputPayload().getOutputStream(); // a) Copy Input content to String byte[] b = new byte[inputstream.available()]; inputstream.read(b); String inputContent = new String(b);
inputContent = inputContent.replaceAll("<?xml version= \"1.0\" encoding= \"UTF-8\" ?>", "");
outputstream.write(inputContent.getBytes()); } catch (Exception exception) { getTrace().addDebugMessage(exception.getMessage()); throw new StreamTransformationException(exception.toString()); } } |
Regards,
Nitin
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Re: How to export in csv from publication
Might be worth an entry on ideas.sap.com though, me thinks..
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