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reserve checks number for later use

November 25, 2014, 2:06 am
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Hi!

 

How do I reserve check number for later use?

I want to reserve check 100010 - 100014, then pay using 100015 and onwards, then to be able to use 10000 to 10004.

What I do currently is:

 

1) FCH3: void unused checks - 100010 to 100014, reason code used = 04

Capture.PNG

2) F-58 / F110: Post outgoing payments manually/automatically. Used check 100015 to 100018

3) FCHE: Delete check information on voided checks, from 100010 - 100014.

Error: Last check 100014 and number status 100018 are not the same

 

Is there a better way to reserve check number for later use?

If I'm on the right track, could you identify the problem?

 

Thank you!

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Re: where i get mini sap

November 25, 2014, 2:06 am
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Re: Oss message.I am facing the issue with implementing the note 2017050

November 25, 2014, 2:06 am
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Kindly check the corrections for the note

2017050

which can have some pre requisite note which should be implemented first..

 

and then this note needs to be implemented

 

 

Thanks in Advance.

 

Regards,

Rajesh

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Subcontracting Process

November 25, 2014, 2:06 am
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For a subcontracting main material having two components, one is externally procured & other is purchased by subcontractor only . So we can create BOM for main material having component externally procured material.Is there any provision in SAP for other material so that it's requirement doesn't get generated when there is MRP Run for main material?

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Issue in Attachement Transfer from SRM TO ECC for ECS

November 25, 2014, 2:06 am
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Hi All,

 

          We have a requirement for Transfer of Attachment information from SRM PO to ECC PO in Extended classic scenario.

          So we have implemented BAdI  - BBP_ECS_PO_OUT_BADI and implement the method BBP_B46B_PO_OUTBOUND.

          We have used  function 'META_ATTACHMENT_CREATE' to  create attachment in ECC.

          We are getting Error on FM. On debugging i found out error message as

          The link to SAP object is not allowed for document type SRM .

          

          Kindly help us to resolve this issue. Is any config we are missing or correct  parameters are not passed to FM .This message is from ECC side.



   Thanks and Regards,

   Aditya

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Re: Date Object in WebI too slow

November 25, 2014, 2:07 am
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Hi,

 

 

  Please compareon dev and production env :

- oracle driver instaled

- oracle prm file under Extension\legacy

 

Best Regards

Ines

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Re: Condition value from MM process to sales order using VOFM routine

November 25, 2014, 2:07 am
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Dear All,

 

Thank you for your all valuable reply.

 

The above requirement has been completed.

 

I have considered, the respective material document number has been given in the sales order and the other calculation as per requirement has been done by routine.

 

Used the material id as primary key to compare the material document number to compare the

sales order (Material ID).

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What is the max and min size of Web Service (WSDL on Webi)

November 25, 2014, 2:07 am
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Hi Experts,

I am using WSDL as data source in dashboard. But the Web Service is not getting created for large sizes of blocks. Is there any limitation as to No. of blocks published in one Web Service. and the max/min size of Web Service. Where can we make settings to define/increase sizes.

 

Is it to do with following parameters of dsws.properties

 

maximumChunkSize

maximumUploadFileSize

numChunksPerSDKChunk

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Re: Json / Message Properties Not Found in Fiori Launchpad

November 25, 2014, 2:07 am
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Re: Unable to Start Up ABAP Instance due to snc/enable=1

November 26, 2014, 2:09 am
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Hi Ura,

 

To disable parameter snc/enable = 0 try to search under profile at OS level and change the value from 1 to 0.Share the results after re check if any.

 

Regards,

Gaurav

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Re: Is it possible to change only namespace in message

November 26, 2014, 2:09 am
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Re: sytem alias and busines package for eseperation in sap portal

November 26, 2014, 2:09 am
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Re: DTW upload for BP

November 26, 2014, 2:10 am
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Hi Vinoth,
     Its Not Directly possible using DTW but you can fill OCRD,OCPR and CRD1 template Saperatly and it can import at a same time. so put template from your HardDrive\Program Files\SAP\Data Transfer Workbench\Templates\Templates\Business Partners\Business Partner Master Data

and fill same perent key in OCPR and CRD1 template after that you can import in single short upload

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pricing conditions in ME21N

November 26, 2014, 2:10 am
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Hi every one,

REQUIREMENT 1:

 

                  i have a requirement in ME21N(Po create)  pricing is determined as per the condition records maintained by our mm consultant but now he is asking for ZPCR he maintained value 09 in condition records but he asked to check the Material Master record( MBEW-VERPR by passing MBEW-BWKEY == EKPO-WERKS and MBEW- MATNR = MATNR ) and in that also if the price is mentioned let's say 100 then it should replace the value 9 and if not found then i need to display the value maitained in condition record.

                               

                              i searched scn i found some disscussion Explain calculation schema from this i came to know i have to write code in

requirement ,contyp,basetyp but i don't know which one to use. can any one explain me urgent.

 

REQUIREMENT 2:

 

                in ME21N  if one condition type  ex: ZPCR is exist then other condition type ZDTY  should not appear and if ZPCR is not exist then ZDTY can exist for the material which is mentioned in line item( if the condition type ZDTY maintained for it) .can any one explain me urgent.

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Re: Auto Select Batch Numbers on expiration date

November 26, 2014, 2:10 am
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Dear Joseph,

 

Thank you for your answer. It is indeed not possible in standard SBO. I achieved it with the B1Up addon.

 

Best regards,

Yvette

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Re: Seperate Number Range for MATD Doc type in J1is Tcode

November 26, 2014, 2:09 am
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Have you tried maintaining a different series group and sub transaction type?

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Reg:-Unable to add the new objects in exisitng webi report based on Stored proceudre

November 26, 2014, 2:10 am
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Hi Friends,

 

Couple of months back i created webi report on sp(10 objects) that was working fine,now i have to add two new objects to exisitng report.

 

SP is displaying 12 objects and i try to add additional 2 objects in webi but i am getting below error,objects data types and no of objects are same in both sp and webi report .

 

Database error: [Microsoft][ODBC SQL Server Driver]Query timeout expired. Contact your Business Objects administrator or database supplier for more information. (Error: WIS 10901)

 

 

when i run the proceudure it is displaying data for 12 objects. Old procdure on webi(10 objects) wokring fine but when i  add 2 new objects i am getting above error

 

what could be the reason, could you any help me on this issues

 

Thanks

sreedhar

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Re: Plant specific availability check

November 26, 2014, 2:11 am
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TW,

 

The Item category group (MVKE-MTPOS) is only valid for sales organisation and distribution channel combination. We can have different Item category groups for different combinations of sales organization and distribution channel and this is what drives the Item category determination in the sales order.

 

In the cases we do not want availability check to be carried out ( Sales org + DC combination) the material master will have a different item category group( Say,a copy of NORM) which will determine another item category (Say, a copy of TAN) which will determine a schedule line category (Say L1) for which availability check is not active.

 

Thanks! ES

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Re: How to devalue materials in material ledger environment

November 26, 2014, 2:11 am
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Hi Kamal,

 

Thanks for helping but if the price determination of C is 3, it is not going to work. It will be actualized back into C.

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Re: Attaching a program to a user decision step in sap workflow

November 26, 2014, 2:12 am
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Hi Clara

 

You can create a subtype of your BO -> no new functionality

In the WF, assign your main BO to this Subtype.... if you are using events to trigger the WF, maybe in triggering event binding, bind _EVT_OBJECT to this subtype (along with your base object too).

Now you will have two objects - main BO - with default method as CC03 and this subtype, here you set a new default method - to display your other screen.

Bind this one too to your decision step to get the second link.

 

 

Regards,

Modak

 

PS: the above is a theoretical approach

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