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Residual payment should not allow more than Vendor Invoice

April 19, 2015, 6:08 am
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Hi,

 

Eg: Vendor has booked invoice 5000 INR, when user make payment through F-53 or F-58 through "Residual" payment user can pay more than invoice 5002 INR and below accounting entry is posting.

 

Bank Cr 5002 INR

        To  Vendor Dr 5000 INR (Invoice amount)

        To  Vendor Dr 02    INR  Excess than invoice 

 

Business requirement is system should not allow pay more than invoice amount. How to control suggestion would be appreciated.

 

I have done below settings for your understanding here system configuration.

 

1. OBA3: Under "Permitted Payment difference" zero for Gain , Loss , Amount, Percent & Adjust Discount By  However "Permitted Payment Differences for Automatic write-Off(Function code AD)" zero.

 

2. OBA4: Cash discount per line item: Zero and Under "Permitted Payment difference" Revenues, Expense, Percent & Cash discount  put Zero.

 

Regards,

Babu.

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Webdynpro Hierarchical tree without flat structure

April 17, 2015, 12:42 am
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Hi,

    I have the following requirement to be displayed in Webdynpro Hierarchical Tree with field headers - The expected data arrangement is given below.

 

Customer X  CustomerField1    CustomerField2

      OrderN                                                          OrderField1          OrderField2

        ItemY                                                                                                          Itemfield1              Itemfield2

 

I tried with ALV tree in webdynpro but the data gets displayed in a flat structure like below

 

 

Customer X

      OrderN

        ItemY  Customer Field1    Customer Field2    Order Field1  OrderField2  ItemField1  ItemField2

 

 

We need to display the data at the three different levels and not in the flat structure as it is coming now. Seek urgent help.

 

Thanks

Arkajeet

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Offset issue for Fiscal Year Quarter

April 16, 2015, 11:34 pm
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Dear All,

 

There is a requirement to develop a report for balance sheet to compare the fiscal year quarter like if user is going to give input 20143 then comparison quarter is 20142 where I did offset (-1) and if user give input as 20141 then the comparison quarter is 20134 where I am using offset as (-7).

 

So I have incorporated both offset in one variable. Now the issue is if I will run for any quarter then it is giving error in the run time. Could anyone suggest that how I could achieve this, whether I have used correct offset interval?

 

Query Key Figures Selections:

 

Bex Analyzer SelectionError:

 

 

Regards,

Abhishek Jain

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How to configure reload of Main Page of Launch Pad

April 20, 2015, 1:47 am
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Hi everyone,

 

We have configured a workspace as the main page of the users of the BO 4.1 SP4 Launch Pad.

 

This workspace contains a dashboard, and the problem we are facing is that the dashboard reloads every time that the user changes the scope to the main page tab.

 

Does anyone knows if there is any way to avoid the reload of all a workspace configured as main page?. Or how to switch it off for the main page in general?

 

When the workspace is opened without beeing configured as the main page of the users, when the scope is changed between tabs, the reload doesn't happen.

 

 

 

Kind regards,

Leonardo.

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SAP Logon Group without SapRouter

April 20, 2015, 3:19 am
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Hello,

 

we're trying to configure connect via sap logon group in GUI.

We have already configured group in SMLG.

When we are trying to connect to this message server via saprouter, everything works fine an we can choose logon group:

 

But when we are trying to connect to this message server directly, following error occurs and it is impossible to choose logon group:

 

Required ports are allowed.

 

Is it possible to connect via message server and sap logon group when not using saprouter?

Thank you.

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JSPM opens blank

April 19, 2015, 2:47 am
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Hi,

 

We are on Netweaver 7.02 only JAVA stack.

Trying to upload the patches via JSPM. It opens blank. SDM also opens blank.

Visual Admin and Config tool are opening fine.

 

The trc files says: com.sap.sdt.ucp.pce.contrl.ExecutionDialog: Unable to process dialog scroll Dialog. Couldnot sent dialog message.

Communication link is closed. There is no write access.

Could not execute Parent action with type unit and name JSPM.

 

Kindly suggest.

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Where to find SAP BW standard data source FIAPSAD_ORDR_HD, FIAPSAD_ORDR_LT.

April 20, 2015, 6:29 am
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Hi All Expert,




Where to find SAP BW standard data source for below tables:


FIAPSAD_ORDR_HD


FIAPSAD_ORDR_LT.


Please help me for this.



Thanks & Regards,

Mohammed kaleem.



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Standard R3 report in SAP BW

April 18, 2015, 6:24 am
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Dear all,
I need to design the standard R3 report T code: S_ALR_87012284 financial statements in SAP BW in a bit customized way.

I am bit confused about which base tables are being used in the report .  Would any body suggest on this ?

Also this standard report, isnt  it a cumulative one? that is it always shows total of all reporting fiscals?

Are the reporting fiscals = 16 in  this report.
Requirement is to design the report  for each fiscal period.

 

I have used  0fi_gl_1  extractor but I am not able to get the desired result. i thought base table should be GLT0.

Please suggest.

 

Thanks !

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BEx 7.X Authorization - For Specific Queries

April 20, 2015, 6:29 am
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Were going through a new implementation and will be leveraging BEx 7.x and they way we've approached security thus far has been to restrict users to their specific info areas. We have FI, SD, MM, PP & PUR and as such have authorizations for each of these areas that will allow you access to all queries and the ability to create queries on objects contained within those info areas you have access to. Along with authorizing at the info area level we've also have authorized on the following objects (Company Code, Plant and Cost Center).

 

Last week we ran into a small issue that appears to break they way we have designed our authorizations and maybe this is due to the way we are trying to use BEx. We have a query on the SD side that is a commissions query. This is a query that should only be available to a certain number of users but due to the way we have set up authorizations everyone who has access to the SD info area will be able to run this query, which is not good. While we do have the restrictions on Company Code, Plant, and Cost Center this will not restrict enough to prevent unwanted eyes from running the query.

 

While this is the first query that falls into this category we will have more of these situations as we move forward (Queries that should only be ran by 2-3 people).

 

In my case:

User 1        = See & run the commissions query

User 2 & 3  = Can't execute the commissions query

 

My question is how are you guys allowing access to queries by specific users while denying everyone else and not creating a security maintenance nightmare by creating specific authorizations for each query name?

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Unable to create billing in Third-Party-Order without MIRO

April 19, 2015, 4:01 am
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For third party order, item category is TAS.

 

If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing,   

the system includes the order in the billing due list immediately.

 

However, the system does not include the order in billing due list VF04 before I proceed to MIRO with order related checked,

the purpose is that i'm trying to create billing before proceed to MIRO.

 

Please advise

 

Thank you

 

Regards,

 

Anthony.

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Capture screen positions on click of a button in FPM toolbar

April 17, 2015, 8:41 pm
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Hi Uve,

 

Currently in visual business if i right click on any map stack i will get the option for personalization and to set the screen position per user.

But my requirement is I have to set screen positions for multiple rail yards per user.So on click of a save button in fpm i require tje current screen positions so that i could save it and pass it during initialization of VB for that yard next time.

 

But what i notice is only when we right click on a map stack the exact screen position details are fired to backend,But when we right click on spot or links screen positions details like zoom factor, change of perception values etc are not passed.

 

Could you suggest a solution to get screen position from VB on an external FPM event.

 

Thanks

Siju

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Missing parts not shown after ATP check

April 21, 2015, 6:03 am
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Hi PP experts,

 

Material M10000000 in order 800000000000 is actually a missing part, but after order release and save, even using CO02 to manually do ATP check, there is no missing parts error message.

 

Due to the above problem, I have problem when picking by CO27 just realised that there is really missing parts, we can not really start production. It should be checked out during order release, because currently our checking rule only include real stock, not including pending purchase order.

 

Could you please tell me how to solve it? Thank you so much.

 

Best Regards,

Bu Fanchao

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How to remove an access request aborted by an administrator?

March 25, 2015, 1:00 pm
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How to remove an access request aborted by an administrator?

 

I have an access request, that was aborted by an GRC administrator. Under Audit Log log all the way at the bottom, it says "Request aborted by an administrator". The CANCEL option grayed out. Please advise. Thank you.

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Netweaver SLD Connection Error

April 21, 2015, 6:27 am
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Please help me i am very much confused and unable to trouble shoot this sld connection erro and i am new to netwaver

Pleae help me

 

And My problem was unable to crete or maintain jco connection they have been disabled

jco error.JPG

 

sld error.JPG

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Error when generate a new version for MSMP Process ID

April 21, 2015, 3:30 am
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Helly guys, again,

 

     I have created a new custom workflow.

 

     When I am trying to test the new workflow i have some errors: Incorect path and stage entry for process XXX.

 

    Can you help me?

 

Thank you,

Ovidiu

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Contact Person GUID discrepancy in ECC and CRM table

April 21, 2015, 6:57 am
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Hi Expert

 

I have come across different issue in my system, I'm getting GUID discrepancy for CONTACT PERSON in ECC and CRM tables.

 

I cross checked and its confirm. I raised the HIGHT priority OSS message but I have not received any positive answer.

 

Impact of this we are getting lot of BDOC errors in SMW01, I request if you know any sap note for this kindly share with me.

 

Regards

Sree

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help for successfactors

December 24, 2013, 9:41 am
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Hi all,

 

Is there anything for successfactors similar to SAP HELP.(help.sap.com)!

 

Please respond.

 

Regards,

Bharat

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Business Functions of type Validation/Constraint not used when defined in the Glossary

April 21, 2015, 6:08 am
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Hi,

 

the problem is the following: in the Glossary, we have some Business Rules defined. They are of type Validation or Constraint and shall be used to validate the data in the system. These Business Rules are used in Domains in a CDM model.

 

From that CDM model we are generating a PDM model (for HANA, but it's not working for any of the databases available for selection). Now: I would expect, as this has been defined in the CDM, the Business Rules replicated in the PDM model and used as constraints.

This is unfortunately working only for Business Functions, which are directly defined in the CDM model, not for those ones, defined in the Glossary and reused in the CDM model.

 

Working case:

- define Business Rule in CDM

- define Domain in CDM and assign Business Rule

- assign the domain to a attribute

- generate PDM from the CDM model

- the Business Rule is replicated in the PDM model, the check constraint for the table is generated correctly

 

NOT working case:

- define Business Rule in Glossary

- define Domain in CDM and assign the Business Rule from the Glossary

- assign the domain to a attribute

- generate PDM from the CDM model

- the Business Rule is NOT replicated in the PDM model, the check constraint for the table is MISSING

 

Do you think it's a bug, or am I doing something wrong?

 

P.S.

We are on 16.5 SP05

 

Thanks,

Rafal

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Agentry 7.x for iOS - Transmit not working when "Hide transmission scren" is set

April 20, 2015, 5:51 am
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Hi,

 

The issue is Agentry related but just to put some context in it, I'm working in Work Manager 6.2 and I implemented the following note to be able to download documents via fetch instead of push: 2142473 - Ability to download documents synchronously in SAP Work Manager application

 

The note though it is made to just download the documents under request and I want to fetch them all (for notifications) during the transmit action.

 

What I do is after the main fetch I have another action looping over all the notifications with a subaction looping each document and calling the document link download fetch. It works fine, but it opens and closes the transmit screen each time for each document (SAP note is not prepared to work with multiple documents in a single call). So I just set the flag to hide the transmit screen and after that nothing works. I see the "transmit" popup in my iPad and when the 1 minute time out is reached then the transmit screen is displayed and only shows Logged in... text, but then it seems stuck

 

 

 

Any ideas why this is not working? Maybe because it is trying to call multiple transmits at the same time when "Hide" is set?

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SRM 7.03 - Shopping Carts not created/visible in system after ordering

April 21, 2015, 12:13 am
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Hello All,

 

We have a strange issue currently in one of our implementations in SRM 7.03.

 

The shopping carts we have created does not show up in POWL neither they can be found in BBP_PD.

The shopping carts are successfully ordered in the three step creation.

 

would be grateful for any hints about where to start.

 

Thanks and Regards,

Gopi

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