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Usage Confirmation Maintenance - Intellectual Property Management - SAP Library
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8Z798 - Area not a revaluation area
Hi:
I'm configuring Asset Accounting in Chile. In addition I'm applying Inflation Management. This because is required by tax authority.
This configuration permits to see a button called "Data For Revaluation", in Depreciation Area. That button actives a field to indicate the Revaluation Key.
The problem is, when I'm creating a new asset (through AS01) and I want to fill that field (Revaluation Key), system shows the following message
"Area 05 not a revaluation area or a parallel currency area" Message no. 8Z798.
In Tcode OADB Area "05 - Tax depreciation area" I've selected "All Values Allowed" in the items Revaluation and Revaluation Ord. Dep.
In Tcode OABW Area "05 - Tax depreciation area" I've checked "Ind: Revaluation of acquisition and production costs" and "Ind: Revaluation of accumulated depreciation"
Somebody can help me?
PD: There is just one ledger, but there are 2 currencies (CLP and EUR) in the Company Code.
Greetings
Marco
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Period end closing activity issue....
Hi this is Maher...
While performing a month-end closing activity for settlement period May 2015 in the month of August 2015 in transaction KO88, system throws an error saying that it invalid posting period which is a genuine behavior of system.
Though SAP has provided a note (1135678) which I downloaded and implemented but it didn't work as this note is applicable for older version where as our current version is 617. So can anyone help me to find an appropriate note/solution to solve this issue at the earliest.
my mail - maherslh@gmail.com
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Reference Key 2 Field Display in FB01
Hello guys,
I am encountering an error that is hindering my current work.
When I create a bill for a bail with a creditor (Key 29 with Special G/L Indicator: D) as the first position and 572* (Bank) as the second, I should be able to put the Ref. Key 2 when filling the first position. Unfortunately I can't and therefore saving the document is not posible because of a customized change (not standard). That field is mandatory for me in this case and I need to make it appear for the 1st position.
I have tried almost everyhing OB41, OBC4, OG32, OB28, Define Field Status Variants in SPRO, Document Change Rules for Headers and Line Item in SPRO.
Thanks in advance.
TL;DR: I need to force the emergence of the Ref. Key 2 in position 1 when billing a bail in FB01.
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hi , please provide abap code for displaying field contents in reverse order.
hi , please provide abap code for displaying field contents in reverse order.
for example.. the field LAND HAVING ENTRIES LIKE
LAND
-------
HYD
BAN
MUM
AHM
REQUIRED OUTPUT IS..
LAND
-------
AHM
MUM
BAN
HYD
THANKS
SHESHU
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CRM Status Rejected (One Order) - Sales Analyses - SAP Library
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SAP PM Report - Date/Time Issues
Hi All,
Firstly I am new to SAP PM so please bear with me
I am trying to run a report (IW65 for example) that returns given information for a shift. I have no problem for the day shift but struggling for the night shift. The date/time fields i am populating are as follows;
Morning shift
01.01.2015 to 01.01.2015
06:00 to 18:00
This works correctly
Night Shift
01.01.2015 to 02.01.2015
18:00 to 06:00
This errors up stating the start lower limit is grater than the upper limit, which it is but i want it to be 18:00 on the 01.01.2015 and 06:00 on the 02.01.2015
Thanks in advance for your help
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Document Management - Case Management - SAP Library
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Blank Screen while logging into CMC
Good morning all,
I've recently been pulled into an issue with our BO server.
Last Wed we experienced a drive space issue on the C: drive, once thing were cleaned up and the server was restarted we've not been able to login to the CMC with the Administrator user. We get the login screen and enter the user and password and it takes it with no errors but we end up with a blank screen in the browser. We are however able to login with our regular user account and the pages comes up and AdHoc reports can be run, I'm thinking that TomCat is on and up or we wouldn't be able to log in with the regular user.
I've read a ton on here and on the Internet and no one quite seems to state the same issue..
Anyone have any thoughts on this issue
Thanks,
RJ.
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Cancel Business Partner Relationship Sales Area Information - Enterprise Services in SAP Customer Relationship Management - SAP Library
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How to create SAP Extractor based ODP on Hana?
Hi SAP Gurus,
I am a HANA begginer and trying to create an SAP extractor based ODP.
Till now i have created a source system under "ODP - SAP (Extractors)" node of source system screen. I didn't enter any source system and type because there was no choice in the help list.
Connection test and authorization test through sm59 are working with no problem.
In the source system i activated datasource 0FI_GL_4 and made sure that's working through rsa3 . I can retrieve more than 1000 line of data. So everything seems alright but when i try to replicate data source in HANA system i got this error;
"Destination DTYIDS_IDS_00: ping waiting time (5 seconds) exceeded
Message no. RSDS571"
Some information on this issue and latter steps in order to create an ODP will be greatly appreciated.
Best regards,
Yağız
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Need Urgent Help - Time Series Data in DP Planning Area
Hello Experts,
I have a situation where I need to do some adjustments in DP time series data for selected Keyfigures and CVCs.
Situation: We have changed Product Hierarchy in ECC Material Master from Product Hierarchy1 to Product Hierarchy2 for Material1.
SCM Version: SCM 7.0, SP14(Support Package)
CVCs:
CVC1(Old CVC): Material1 Plant1 Product Hierarchy1
CVC2(New CVC): Material1 Plant1 Product Hierarchy2
Keyfigures:
Keyfigure1(KF for entering Forecast)
Keyfigure2(KF for showing Actual History based on Actual Sales Orders)
Infocubes:
Infocube1(Store Weekly Backup from Keyfigure1)
Infocube2(Populates Daily Actuals to Keyfigure2)
We have already mapped our Actuals History(past 2 years) for Material1/Plant1(All Plants) from Product Hierarchy1 to Product Hierarchy2 and populated Infocube2 with History only for CVC2. This is CORRECT. We do not have any presence of History mapped to CVC1 for Material1.
Basically, we would like to do following cleanup activities without any ABAP development:
(1)Add DP Time series data from CVC1 to CVC2 for Keyfigure1 and Delete DP Time series data for CVC1. This is because Forecast data is entered at Total level and dis-aggregates to both CVC1 and CVC2 in Keyfigure1. Ultimately, we have only CVC2 presence and this will solve dis-aggregation issue. But, before we delete CVC1, we need to Add DP Time series data from CVC1 to CVC2 for Keyfigure1.
(2)DeleteDP Time series data for CVC1 in Keyfigure2. This is because we have already copied Actuals from Infocube2 to Keyfigure2 for CVC2. Now, we see Old Time series data for CVC1 in Keyfigure2 along with New Time series data for CVC2 in Keyfigure2. This is WRONG.
(3) After above two activities are done, DeleteCVC1. This is an Old CVC and we do not want any presence of this CVC in system for Material1.
Need your expert suggestion:
1) Can /SAPAPO/RLGCOPY Realignment be used for Keyfigure1 in order to Add(Qty of CVC1 + Qty of CVC2) from DP Time series data fromCVC1 to CVC2? Attributes: Copy Logic = A(Add). Not sure about Copy Factor and Validity Date. Will it consider entire Planning Horizon?
2) Can /SAPAPO/MC62 be used to Delete Time Series for CVC1.
3) If above two steps are inappropriate, what else I should be using to handle above situation.
At last, after verifying above steps in system, I will use /SAPAPO/MC62 to delete CVC1.
Your recommendation will be appreciated.
Thanks and Regards,
Shweta
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Cust./Vendor Ref. No. (NumActCard) not show in Outgoing Payment..
Hi Expert,
I encounter on some outgoing payment display Cust./Vendor Ref. No. (NumActCard of AP Inv) some outgoing payment did not display.
Shown as below: both AP Invoice already have Cust./Vendor Ref No. in the AP Invoice. where should I have to check ? Please help to advice.
I use SAP B1 9.0 PL11
Thank you to all
S. Chaiwat,
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invoice wise debtors ageing report in sap FICO
Hi SAP Expertise,
Cloud You Please Any Body Give Me Suggestion On Invoice wise debtors ageing report.
In sap I have to check T.code: S_ALR_87012178. Please its urgent
Best Regards
Chand
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Differrence in GRIR Clearing Account in Local currency
Hi
We had posted GRN & Invoice on the same day in foreign currency EUR, GRIR account is posted for 1332.00 EUR in GRN & Invoice Posting.In exchange rate tab on both the document it is showing 68.85000.
FYI below screen shot of both the document. In below two screens exchange rate showing same value but GRIR clearing ledger local currency value is different in MIGO - Rs.91708.20 (1332 EUR) & in MIRO - Rs.91470.35 (1332 EUR).
Please give me the solution for this issue.
Thanks & Regards,
Keerthana.R
SAP FI consultant
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Human Capital Management - Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) - SAP Library
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nfe erro 528
Bom dia, Pessoal,
Há alguma empresa do Paraná, produtos alimenticios no grupo?
Gostaria de saber como voces customizaram o diferimento parcial do ICMS.
Eu customizei uma base reduzida na j1btax. A aliquota interna é 18%, aplico uma redução de 66,67% na base e calculo 18%. Esse calculo deveria ser equivalente a 12% da base cheia.
A nota tem que apresentar a base cheia e a aliquota de 12%. Está dando diferença de centavos e as notas são barradas no sefaz, com o erro 528, e estamos precisando corrigir nota a nota manualmente.
Vi que no método fill_item da badi cl_nfe_print, já existe os campos: VICMSOP, PICMSDIF e VICMSDIF mas não sei se eles são para essa situação.
Como vocês customizaram esse processo?
Poderiam me ajudar?
Agradeço antecipadamente qualquer ajuda.
Rosinéia,
(43) 3401-1378
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Design Studio Navigation Bar disabled
Dear Community,
I have encountered a problem while using the SAP Design studio and hope to find help here.
While pressing the Prompts button (see attached screenshot) the navigation button on the left site becomes disabled. It won't react anymore, independent from the choice i make in the prompts window. Did anyone else encounter the same issue or might now a solution to this?
One other thing: The file name is not displayed but shows "loading..." only, a minor but annoying issue when working with numerous windows.
Thanks a lot in advance
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generic datasource function module logic req:
HI TEAM,
i need to build a function modue for text datasource based on product hierarchy my requirment is that i need to split product hierarchy( prodh) into three datasources with its text so as to create a text datasource.
ex : if my product hierarchy is 18 digitsi need to split it into three . if prodh =020000001500000001.
i need 02000 first 5 chars represent my project . 020000001500 first 10 represent my tower no and the total 18 digits represent my floor no.
i need to build three text datasource for each and the logic is
if mara-matnr = mvke-matnr pick prodh from mvke and its text description from t179t table. for each datasource .please provide function module logic for generic datasource.
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Content Servers - CRM Content Management - SAP Library
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