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What is the difference between MB52 to MB5L?

HI Gurus,

 

Good day! I have issue when I am viewing the MB52 and MB5L report. When I check the MB52 there is no remaining stock level of inventory remaining but when I check in MB5L there is still stock level of inventory. When we are trying to generate the total book value from MB52 and comparing to MB5L GL report there is difference from specific GL account.

 

We are talking here for specific GL account. I check the list of materials that have still value in MB5L and then put the materials as parameters in MB52 reports. And it is showing no inventory in MB52.

 

MB5L result output.

 

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MB52 result.

 

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I would ask for your expertise to help me to widen my knowledge and how to correct and check. We have not balance between GL Value versus inventory book value.

 

 

thanks and best regards,

Weldin Angelo


Re: Pricing control problem in SD Orders.

In this case--how you are updating the Pricing function--i mean with which Pricing type???

have you tried New pricing option???


Can you delete the line item and re-enter???

 

As suggested we need to educate the users--rather than going for Exit for this requirement..

 

Phanikumar

Re: Connection could not establish in SMGW and TP error

Hello Bhaskar,

 

We too facing similar problem, We tried kernel upgrade to 721_EXT PL 300 but no luck.

sapgw00 entry is maintained in service file and also host file entry with FQDN is maintained.

 

I am able to telnet on port 3300, all other functionalities are working perfectly even RFC communication between this and other system (both way) is working fine.

We have restart the sap instance too.

 

Saurabh

Re: Redwood group box not showing as Error

On error, select Raise Error option and input some message and input any Exit code like "6" or any number.

 

Thanks

Nanda

SAP Router error

Dear Experts Teams,

 

When I am running  below command , Its give error for "Couldn't open PSE "C:\saprouter\local.pse

As below .

 

 

C:\saprouter\nt-x86_64>sapgenpse import_own_cert -c srcert -p local.pse

import_own_cert: Couldn't open PSE "C:\saprouter\local.pse"

ERROR in af_open: (4129/0x1021) The PSE does not exist : "C:\saprouter\local.pse"

ERROR in secsw_open: (4129/0x1021) The PSE does not exist : "C:\saprouter\local.pse"

ERROR in secsw_open_pse_or_extension: (4129/0x1021) The PSE does not exist : "C:\saprouter\local.pse"

ERROR in sec_get_PSEtype: (4129/0x1021) The PSE does not exist : "C:\saprouter\local.pse"

 

Where I am doing mistake.

 

Regards

Pooja

Unsupported media type status code 415 error.

Hi All,

 

 

I am getting an error "The server is refusing to process the request because the entity has a unsupported format" while Executing the URI for POST.

 

Below are the details:

 

URI:  /sap/opu/odata/sap/YMM7G_UMP_CON_SUPPLIER_SRV/SupplierSplitSet

 

Request Body:

 

<?xml version="1.0" encoding="utf-8"?>

<entry xml:base="xxxxxxxxxxxxxxx/sap/opu/odata/sap/YMM7G_UMP_CON_SUPPLIER_SRV/"

       xmlns="http://www.w3.org/2005/Atom"

       xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata"

       xmlns:d="http://schemas.microsoft.com/ado/2007/08/dataservices">

<content type="application/xml">

  <m:properties>

   <d:Plant>CN03</d:Plant>

   <d:Splittype/>

   <d:Itemcode>0254890</d:Itemcode>

   <d:PeriodTo>2014-09-01T00:00:00</d:PeriodTo>

   <d:PeriodFrom>2014-01-01T00:00:00</d:PeriodFrom>

   <d:VendorNo/>

   <d:Qunum>0000001383</d:Qunum>

   <d:Qupos>001</d:Qupos>

   <d:Vendor>0000394349</d:Vendor>

   <d:Quota>40</d:Quota>

   <d:StartDate>2014-07-07T00:00:00</d:StartDate>

   <d:EndDate>2014-07-20T00:00:00</d:EndDate>

   <d:StartWeek/>

   <d:EndWeek/>

   <d:MaxQuantity>0.000</d:MaxQuantity>

   <d:Priority>00</d:Priority>

   <d:MCG/>

   <d:Leadtime>0</d:Leadtime>

  </m:properties>

</content>

</entry>

 

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Header.JPG

 

 

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Error.JPG
 

 

 

I did XML check, its fine. But still getting error. Please help me in resolving this issue.

 

 

 

Thanks,

Venkat Konanki

Re: Passing multiple parameter to SSIS package via data manager

Thanks Roberto for reply.

 

Please find the screenprint as per your suggestion. Also I have mentioned the code in above question. We are using the stored procedure to write the value into a table , passed from front end. We are able to write the value passed from front end into a table. So it means that system is passing the value.

But when I try to bring same value into the data task flow , system is throwing a error. The description of error is also mentioned below.

 

Kindly advise.

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Data flow task  - Parameter passing.jpg

 

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DM screeshot - Parameter passing.jpg

Error Description in DM package:

Description = Executing the query "exec dbo.sp_ver_copy2 'Account'" failed with the following error: "An error occurred while extracting the result into a variable of type (DBTYPE_STR)". Possible failure reasons: Problems with the query, "ResultSet" property not set correctly, parameters not set correctly, or connection not established correctly.


Problem of Excise invoice reversal (CIN)

Dear Experts,

 

The client following bellow process to create invoice & reverse inv.

Creation -

1 SO

2 DC

3 Picking request/PGI

4 Invoice - G1IJ

 

Reverse -

1 VA01

2 VA02

3 VL02N

4 J1IG

5 VF04

6 VF03

7 MB1B

 

There are three issues

1. we have successfully completed 3 steps of reversal, but we didnt able to do J1IG

2. we have processed 5 steps but in VF03 (to Clear or release A/cing doc) system gives message 'document has already been completed'.

3. we need to do reverse of new inv.

 

Wrong process has been applied to reverse in above 3 case, such like done only J1IG for reverse, deletion of dc, cancellation of PGI, and creation of new DC, PGI for 6 times.

 

Thanks & Regards


Re: Specification master data upload through CG33

Dear Ralph

 

in SAP onlien help there is some explanation. It is bot "that" good but if you take your time it is ok

.

I can confirm your findings:

  1. Create it manually. The dat-files have a certain syntax that needs to be followed making the manual process extremely difficult and error-prone, but in principle it's possible.
  2. Develop a conversion program that does it for you. Again, this is possible but not easy.

 

Dear Kapil

 

one option might be "learn step by step". Create one spec with at max one ident. Then do tzhe export and check ".dat" file. The add further identifiers and or usages and or regulatory lists; after a while you understand content of .dat file so you you should be able to use either option 1.) or 2.) as mentioned by Ralph

 

Many people "hate" the .dat file structure and have the feeling that SAP does not support them in uploading data in EHS. But if you take your time to execute the upload using .dat files

 

As mentioned above. ALE is an alternative; we have never investigated here to use it; .dat files are our choice and this option is wkring fine (performance etc.)

 

C.B.

Re: Want to upload PDF file in UI, read the content of PDF and Store in SAP DB

Hi Peter,

 

Thanks for your reply. For me it is working. I can go inside the create_stream method. Can I get the PDF file name which is available after clicking the ADD File button?

 

If I want to get other values for my entity set, how to get this in side this method?

 

I think,IV_SLUG is for file name, but in my case it does not have any value.

Could you please give some idea on above things?

 

Thanks in advanced.

 

Regards,

Arindam Samanta.

Request consistency errors for 3.X flows

Hi Friends,

 

Our system copied from Production and while transporting infoobject flows we are getting bellow error. Please suggest me how to resolve this issue.

 

1) The object directory entry (TADIR) for object R3TR ISFS 0MATL_GROUP_LKLS_HIER   cannot be displayed since it does not exist at this time.

 

 

2) Object ISIP ZPAK_1JETSS7OQBHYBECFWRI3QS4A4 was set to 'inactive'

 

 

3)The object ISMP "0WM_MVT_TYP_TEXT would result in an error during import since the required object ISFS "0WM_MVT_TYP_TEXT     " cannot exist in the target system.

 

thank you,

Ram

Re: SAP NWBC for HTML - hide / show services on runtime

The lack of quick launch in NWBC for HTML was a show stopper for us, most of our users still use transactions instead of finding the correct entry in the workset or favorites. See here for the list of other known limitations in NWBC for HTML. The biggest performance problem we faced was with traditional transactions (dynpros) since NWBC for HTML can't use SAP GUI for Windows but uses SAP GUI for HTML (webgui). So I guess the biggest performance problem we faced was more about SAP GUI than about NWBC.

SSD devices for SAP ASE databases

Hi all,

I am working on a project for SAP ASE migration to a new environment. The hardware layout for this is all SSD so the database devices (data, log and tempdb included) will all be SSD drives.

 

While I have worked getting the tempdb and log files on SSD drives, hot tables on SSD drives segment,  this is my first to add entire data entire (data devices) on SSD drive.

 

Question: is there any recommendation to how these Database devices sizes and number of devices be designed? would assume the same idea to reduce data spread and write contention?

 

thanks,

M

Re: Global Partner List

Thank you Jason~~!

 

I will contact SAP soon.

Re: Can't install ASE16 on windows platform

We installed Microsoft Visual Studio 2010 Professional and all of his components, and it didn't work for us...

 

Here is what worked for us,


We have installed the SAP ASE 16 on Windows Server 2008 R2 Enterprise SP1 Pre-requisites, with this Order:

 

Microsoft .NET Framework 4.5

- http://www.microsoft.com/en-us/download/details.aspx?id=30653

 

Microsoft Visual C++ 2005 Redistributable (x64)

http://www.microsoft.com/en-us/download/details.aspx?id=21254

 

Microsoft Visual C++ 2008 Redistributable (x64)
http://www.microsoft.com/en-us/download/details.aspx?id=15336

 

Microsoft Visual C++ 2010 Redistributable (x64)
- http://www.microsoft.com/en-us/download/details.aspx?id=14632

 

Microsoft Visual C++ 2010 SP1 Redistributable Package (x64)

- http://www.microsoft.com/en-us/download/details.aspx?id=13523

 

Some of them may not be necessary.

 

Regards,

Daniel


Re: Pedido de venda

Re: Issue in ordering PO from SRM with NO further invoice check

Hi All,

 

I am still getting this error, is it related to the Delivery address issue beacuse of which we are getting this problem.Please provide some inputs so that we can rectify this.

 

Thanks,

Ankur

Re: How to carry forward any open documents in a new SAP B1 Implementation

I have always created Service Type documents for my open documents. 

 

My opening process is:

1. Goods Receipt for Opening Inventory (Quantity and G/L). 

     - This can be done through the Inventory Count as well

2. Service Type documents for Open A/R Invoice, A/P Invoice, GRPO, and Delivery. 

     - Basically any document that creates a journal entry should be posted as a Service Type document.

     - This takes care of all of your Accounts receivables and Payables.

     - The Line Item Description I add the parts and description so that they can be identified.

3. Open Purchase Orders and Sales Orders are the only documents I place as Item Type documents so they can still go through pick and pack.

4. Then perform opening balance on any other accounts

5. Adjustments through journal entries.

Re: SAP ABAP Training

what is the difference between implicit and explicit enhancements

Re: HR Renewal 2.0

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