Hey Jagdeep,
I just want to uniquely recognize that piece as an equipment (which is the easier part; by making that piece an equipment, Plant + Location + FL hierarchy(if any) will take care of uniqueness) and
then,
want it to track in MM too (as we do in case of serialized material).
Thanks
Vivek
Hi Pranav
First of all forget about past periods to settle through controlling module as already told by Mukhtar and rajneesh...Now coming to your audit issues during last so many years due to not following monthly period end activities in CO, no PRD a/cs have been reflected in accounts and your inventory whether it is COGM or COGS was valuated at old std cost released in 2007...and I think Accounts people has managed the inventory and consumption manually by giving manual JV during closing of accounts since so many years. Now ext auditor has asked to justify the value within the system and booked in accounts.
In view of above situation, if you do not follow the standard operating practice of the system, no body can help you to set right the issues in the system for past all periods and even you try, will open numerous other fronts which will be unmanageable ..so don't try that.
As a CO consultant you can start from current period afresh by following SOP so that future is secured.
I think in your case ML is not active...
From CO side you can prepare a query report yearly by Material wise from CO tables to justify the system value of inventory and from FI side they will compare that value with Accounts value taken in consumption/inventory. Obviously this 2 values will not match due to no PRD reflection/adjustment in system. Then auditor will advice accordingly.
If you have any query ..revert back
Kamal
If both READ statements are successful, they'll append records in E_T_RANGE.
So in your example, what you'll find in e_t_range are PC1, PC2, PC3 and PC4. No overwriting.
hi friends
i am thinking to create a asset master record
after assign all the required fields . before save it is through error E003 SYST: Period 000 is not valid in financial year variant
Hi Pranav,
It is always suggest to do the controlling activities at month end only. So first you run settlement for old orders in current/previous period, after that do it at every month end.
Regards,
Mukthar
Hi Prashant,
First remove the process chain from schedule.
As you are deleting only overlapping request from the cube 0CCA_C11, I believe there will be more than one request lying in the cube 0CCA_C11. If so, don't delete the complete content from the new cube. Try to use the same mechanism for loading the new cube as same as 0CCA_C11.
I mean maintain index deletion for the new cube in the index deletion step of 0CCA_C11. Then create a loading step( IP/DTP) for the new cube after the index creation step of 0CCA_C11. Then create delete overlapping step as same how it has been created for 0CCA_C11. Then create index creation step for the new cube.
Regards,
Satya.
Hi All,
please refer the images
OAC2 Document type is TST 
OAC3
object is BUS2043 doc Type is TST Content server is Z5
AS02
Here we need to add TiFF format
please help
Hi Cem
No standard available..only can create customized Mov type where restrict accounting doc generation...take help from MM guy
kamal
You can use the below pseudo code :
1. RSMONICDP will give you the Records inserted-Request ID-Data Target, find ZERO record update Request ID.
2. Find the DTP from RSPROCESSLOG , by giving the Request ID.
3. Use the mail sending functionality of ABAP to send the mail to Support team, so that they will take action.
Cheers!
Hi Isaias/Anurag,
Thanks for help issue is fixed as recommended changed parameter in java instance profile
icm/server_port_4 = PROT=HTTPS , PORT=51101
Thanks,
Avinash
Hi,
The URL would point to GET_EXPANDED_ENTITY and not to GET_EXPANDED_ENTITYSET. Thus make sure you implement the correct method.
Thus in get_expanded_entity you have to pass ls_vendor_details to the response and not lt_vendor_details. So please go ahead with excluded data = 'ITEMDATA/ACCOUNT_DATA' and copy_data_to_ref( EXPORTING is_data = ls_vendor_details CHANGING cr_entity = er_entity ).
Please check and update us.You can also check: Multi-Level Expansion with GET_EXPANDED_ENTITYSET
Regards,
Ekansh
Hi Peter,
Thanks for your valuable answer. According to your answer when the system starts the profiles read sequence will be first Instance profile then Default. but the values to the parameters are updated from from the default values then overwritten by Default then finally over written by Instance profile is that correct??
Thanks,
Bhushan
Thank you Jürgen I thought as much the message is kind of misleading but you don't know until you ask.
Hi Dawood ,
We have change the scheduler from 1 hr to 15 min in "Reporting data transformation process " but still there is a delay of 1 Hr in replicating the data from SAP CCtr to SAPCRM .
even the SQL database table RDIStatHeader also takes 1hr to update , As soon as the table RDIStatHeader updates its replicating to SAPCRM .
For instance , inbound or outbound call trigger at 12:00 PM via CDT appears in the table RDIStatHeader at 01:00 PM
Regards,
Satish Bondu
Hi, would you want users to enter password to accesss EUL. if yes, then End user verification(SPRO->...>Maintain Data Sources Configuration) should be set as YES. Else, set it as NO.
Then , identify what is your Authentication Data Source. you can maintain multiple data sources. The password of the user in the sequence 0. User is first checked against the Data Source maintained in sequence 0. if yes, then password of this source is validated. If user is not present, then data source in sequence 1 is considered.
regards
plaban
Hi All,
SAP supports SWIFT file header generation in two ways, with option1 I am unable to achieve the expected result.
SWIFT Supported header
Sender BIC code in block 1 and receiver BIC code in Block 2 start with {1:F01 and close with flower } for each block
Option 1
SAP Standard header
My configuration in SAP.
Structure for the payment program BNK_FPM_SWIFT to create the header file with include structure FPM_SWIFT.
In format parameters, i have maintained SWIFT file format and sender BIC default and receiver BIC from bank key swift code of the house bank code.
Option - 2 we are able to achieve the result by changing the event module 20 logic for header file generation. But we decided to go with standard option1.
SAP configuration-
Structure for the payment program FPM_SWIFT is assigned, event module 20 read the parameters from the custom table for swift file header which is working fine.
We have created a custom table to maintain the block 1 and block 2 default parameters and swift code of the receiver read from bank key of the house bank.
Please advise how achieve SWIFT file header with option 1? correct me if i am wrong in the option 2 as well.
Appreciate your help 
Regards,
Naresh Garla
Hello Nagarajan,
Thanks for your information, sample template dtw doesn't provide me sufficient data for understanding. See I am able to upload Basic Chart of accounts , but i need segment category based sample . I tried to enter segment categories 55555101001 in format code and imported but it is not reflecting while checking chart of accounts in sap b1. I have defined account segmentation then categories.
I need to see a screen shot after loading how chart of account and corresponding segment code. I searched all url
Below was a url suggested by sap gurus but page is not found
http://wiki.scn.sap.com/wiki/display/B1/SAP?original_fqdn=wiki.sdn.sap.com
Regards:
Balaji.S
Hello Mattias,
welcome in the Scripting Language forum.
As I understand you correct, you want to use SAP GUI Scripting inside an RFC module. This means, you want to control the frontend server via SAP GUI Scripting in an executed RFC backend module.
Mhm, in my opinion tt is not really possible and not really recommended to use SAP GUI Scripting in RFC calls.
RFC (Remorte Function Call) is designed as a machine to machine (M2M) interface. So it is possible to use it without any UI. So you must check at first in the RFC the using of an UI, otherwise the module could have problems.
The using of the SAP GUI Scripting control in the backend server is generally forbidden in the SAP GUI for Windows security options. so you must disable the standard SAP Logon security options, if you want to use it directly.
In my opinion is it from the architecture perspective with the separation from the front- and backend components better to renounce this scenario. You can use RFCs in SAP GUI Scripting on different ways - via SAP ActiveX control or via CCo (COM Connector) - easily, and you can use the results of the RFCs in your SAP GUI Script processing. It is not really necessary to mix these different components and their approaches, based on thereasons set out here.
If you really want to use SAP GUI Scripting from the ABAP backend I developed Background Light. This is a server application which allows to use COM libraries with ABAP background processes and without the SAP GUI for Windows. You can find more Information here.
You see it is interesting topic with many facets. Let us know your results.
Cheers
Stefan