Hello Jurgen/ Mangesh,
Thanks for your input.
I am doing GI with movement type 201. As I have stated earlier I have cross checked the settings several times with material available online.
I will check what Mangesh has suggested & will get back to you very soon.
This issue has stopped all our GIs.
Regards
Manoj P.
Hi Peer,
I uploaded all three files together one header with one transaction and two detail files.
Also try with only one row of information in IGN1 and BTNT and see if you are still getting the error message.
Thanks
Lakshmi
Hello
Check this SAP note
41475 - CC-INFO: Copying report variants between clients
- Copy variants between clients in different systems:
Create an export control file for R3trans with the following contents (the names of the control file and the data file are freely definable):
EXPORT
client = <source client>
file = '<data file>'
select * from VARI
select * from VARID
select * from VARIT
and additionally as of Release 4.0
select * from VARIS
select * from VARINUM
Log on as <sid1>adm (sid1 = name of the source system). (From the environment, R3trans determines the database to which it should connect. With the command R3trans -d, you can test whether the connection setup to the required system is successful. Look at the file trans.log.) The export is started with the command R3trans <export_control_file>.
The file trans.log and the data file entered in the control file are written.
Create an import control file with the following contents:
IMPORT
client = <target client>
file = '<data file>'
Log on as <sid2>adm (sid2 = name of the target system). Test -d with R3trans whether connection setup works out to the required target database. Start the import with the command
R3trans <import control file>.
(If the numbers of the source and target clients are the same, an import control file is not necessarily required. The import is then started with the command R3trans -i <data file>.
Also check this option.
Including variants to the transport request
Never tried so cannot guarantee,
Good Luck
RB
Hello Agneesh
I see the instructions in the user guide but no example to guide me what kind of accounts. Just to understand it better
Regards
Hector
Hello
Check my last reply.
Regards
RB
Thanks for the almost instant and detailed answer.
Hi,
I have extendded 4 fields and then added these fields in std screen.
On this standard screen I have embedded an Embedded component, from EC an action is triggered which updates extendded fields.
But the problem is that in standard screen latest value of extended fields will reflect after refresh manually.
I want to refresh standard screen after executing custom action on EC.
Please let me know if you have any idea.
Thanks
Sunil
Hi Joshua,
This is the code I am using -
$L_ETL_EXEC_FILE = 'JOB_TEST';
$L_ETL_FILENAME = GET_ENV ('DS_COMMON_DIR') || '\LOG\[$L_ETL_EXEC_FILE]' ;
print($L_ETL_FILENAME);
$L_RETURN_VARCHAR2 = EXEC ('[$L_ETL_FILENAME]', '', 1);
print('JOB_LOAD_BHI_REFERENCE_CODE_SET Execution result: [$L_RETURN_VARCHAR2]');
And, the error says it can't find the full path when I run the job with an error 50616 -
C:\ProgramData\SAP BusinessObjects\Data Services\LOG\Job_Name
If I were to use this path as substitution variable, would it help?
Looks like you are having 2 condition in the same when without using and and or... Also if your field is having data type as char only then you can compare it with null.. Looks like in your condition you have both data type as number and char which should not be the case..
Hi Gorakhnath,
Could you please give some more details about point 2.
Regards:
Sunil
Hi,
You should do your first SELECT to LIKP joined to LIPS. Then you can SELECT the other tables using FOR ALL ENTRIES with the result of the first SELECT.
Martin
Hi Chandra,
Thanks for the info. Still trying it out. Will let you know how it works out.
Thanks again!
Saneth
Just to check, are you not calling AL_RWLauncher anywhere?
Arun
Thanks for your input Ravish and Rohidas. We created Z program of RFFOES_D and attached in payment methods in country. we also created a Z form and assigned in payment methods in company code (DME accompanying sheet).
In that way we didnot have to modify existing payment advice form for vendors which was assigned at Paying company code level configuration.
Hello
I am stuck with yet another lockbox problem. The payment is posting on account due to error F5 263 (Difference too large to clear). Here are the checks already performed:
OBA3= Tolerance is set to 99 days.
OBA4= The group is blank so I understand this to be applicable to all users
Payment terms for the customer allows 2% discount.
All incoming invoice payments are eligible for 2% (based on Inv date) and the payment amount reflects the discount for most of the invoices
The file also contains deductions, some invoices which were already cleared and some invoice #s that don't exist in SAP. None of these should be the reason for the file to fail, it should apply payments for legit invoices and post the docs they can't find on the customer account as credits. There are a few customer credit memos in the file as well and not sure if that could be issue but when I tested same scenario in Quality everything posted fine. This incident is isolated to Production and we are not being able to replicate it. This impacts year end. Anyone have any ideas?
Note: The BAI2 file is manually loaded through a "preprocessor" program which internally calls FLB2 for the actual load. There is no direct transmission with the bank.
Hi,
Only from OITM and OITW tables to get onhand quantity.
Thanks & Regards,
Nagarajan
Hi Mani & Sethuraman,
I very well understand that BSIK gives line items as on date & to get the line items for a specific period we need to join BSIK & BSAK & same is what I am doing, I am taking balances for both BSIK & BSAK based on posting date only.
Now, as you know when I am taking BSAK for Jan to Dec, there are many line items for 2009 which are cleared in 2010, so what I have tried, I took my BSIK total (jan-dec) and the total for BSAK's 2009 documents which were cleared after 31st dec 2009 but the sum does not match with my trial balance.
And I am not able to understand why? Because what I know about BSAK is that, when it is run based on BUDAT it shows documents created and cleared during a period and also the documents which are posted in the period but cleared in the later periods, so going by this my logic should work.
What am I missing here :-(. please advice,
Thanks,
Srutha
Hi,
Thanks for reply.
Please close this thread by marking correct answer.
Thanks & Regards,
Nagarajan
Hello Exports,
Greetings..!!!
Can any one explain briefly, what will be happen if i UN Check the Perpetual Inventory..?
If i UN Check the perpetual inventory any future problems will get..????
and what is the difference between perpetual and non perpetual inventory system....??
thanks in advance,
Shivanand Reddy
Hi,
I am just getting Dump as NO VARIANT IS SELECTED and my code is and Please resolve this Problem.
lv_variant = wa_cfp-variant_name.
CALL METHOD io_gaf->get_mainsteps
EXPORTING
iv_variant_id = lv_variant
IMPORTING
et_mainstep = t_mainstep.
*loop at t_mainstep into wa_mainstep.
* lv_variant = wa_mainstep-id
* if lv_variant1 = 'dependent'.
READ TABLE t_mainstep INTO wa_mainstep INDEX 2.
IF sy-subrc EQ 0.
lv_variant1 = wa_mainstep-id.
CALL METHOD io_gaf->hide_mainstep
EXPORTING
iv_variant_id = lv_variant
iv_mainstep_id = lv_variant1.
CALL METHOD io_gaf->enable_mainstep(
exporting
iv_variant_id = lv_variant
iv_mainstep_id = lv_variant1
iv_enabled = abap_false ).
ENDIF.
*ENDLOOP.
******************************************************************
**************************************************
* wd_this->io_gaf = io_gaf.
IF sy-subrc EQ 0.
lv_variant = wa_cfp-variant_name.
CALL METHOD io_gaf->set_variant
EXPORTING
iv_variant_id = lv_variant."'ZHELV_ML_VARIANT' .
ENDIF.
Regards,
Sadiq K
