Hi Pranav Kumar,
There should not be any difference between Fd10 and FBL5N for balances. However difference will show if there is mismatch in following.
The difference could be because of the period selection in both report. When you select an year in Fd10 , then make sure you select the begin date to end date of the financial year in
Also make sure to select Special GL items and noted items in FBL5N
Regards,
Sam
Hi,
Can you check for above members is there any data existing in model or not?
Thanks,
Raju
Hi,
Please check the screenshot for above reply.
Hi mohanty,
Open any asset in AS02->Depreciation tab->Double click on any of depreciation area(Example 01)->Click on more interval button at bottom->Again click on Add interval button .
Then it will ask From_date, after entering date, one interval will add to the depreciation area(01) like shown in screen shot i attached in above reply .
Thanks.
Which of the save points in time did you use, "before consistency check", "finalize" or "draw numbers"? Or did you use "during save"?
"During save" is to late. BOPF aborts the save if there occure failed keys. Please check if "finalize" or "before consistency check" works also for you.
Cheers,
Martin
Hi Gurus,
The issue is when user is posting the FI document the dump is occurring, that is stating "SAPSQL_ARRAY_INSERT_DUPREC". This program "SAPLKED1_WRITE_CE4_5000" is terminated.
After reading the dump in detail, it shows that insertion occurring in table "CE4XXXX_ACCT", so it seems like that the current no in the number range is older then the actual table that is why system is generating a dump of duplicate record inserting.
while reading about this issue I came to know that tables CE4XXXX and CE4XXXX_ACCT both are updated with the same number range, I have found 2 number ranges (COPA_OBJ & COPA_IST). but I am not sure that which number range generated the nos for these tables.
Kindly suggest that which is the right no range that need to be modified in order to rectify this issue.
I was sure that your's will be first reply. Thanks for helping people out.
I had created using the same blog earlier and after re-installation of ID5, my data was gone. So again i am creating and working on it.
When i am running Function module, a URL is being created and when i am pasting that URL to any browser, i am able to see the PDF. But when i am using the same function module, importing in Gateway, i am getting the generated URL but when i am pasting that URL to any browser, browser remains blank.
Thanks in advance.
Hi,
Q1 : Yes need to install SAP using SWPM with Oracel 11g. However check the PAM whether 2012 R2 is supported for your ECC version. Also need to run the Enterprise version for PRD environment.
Q2: You can have same hostname and SID if you really want.
Q3: Use SWPM or 70SWPM as per the ECC version and do the system export/import.
Q4: During installation itself you can provide the target kernel.
Regards,
Raja. G
Hello Clotilde,
I don't know what IDM version you're on, but on IDM 7.2 SP 8 you can just remove them the normal way via the UI. This was not possible in SP 7, as far as I remember.
Regards,
Steffi.
Dear Inaki,
This was scheduled in night time so could check SMQ1 and SMQ2 that time. These transactions are not showing any data now.
Thanks
Aamir
You can find the green button below my answer with "Correct Answer" and other one is "helpful answer" with yellow button.
Green button would close the thread. Also, please select the "Correct Answer" in the post which has the exact answer so that other users also understands which answer actually holds.
Chin2.
Ask to SAP, they will provide the details how to do this.
But i should tell you dont do cross monthly payroll period in the Indian financial concept.
Regards,
Sankarsan
Hi Ivan,
Good to here that was helpful. Get the data from the database after you do the same kind of pick list process manually (without using the add-on) and check you get the same kind of data. If not, then there may be something to change.
Best Regards,
J S L Geeganage
Hi Madhavi,
Create an Implementation for the BADI ME_PROCESS_PO_CUST and write your code under the method PROCESS_HEADER. Item level data is fetched using get_items( ) and for each item; data is fetched using get_data() . Now each time the text area is updated, it is read using READ_TEXT by passing the text IDs of the PR text elements and saved using method 'if_longtexts_mm~set_text’ under im_header to PO text using PO text element ID's.
This should help, copy the text detail from PR to PO.
Regards,
J
Dear Experts,
There is a timestamp in the Service Package Items table, ESLL-INSDT. The field label is "Date on which this record was stored in the table". In our setup, this timestamp has not been turned on. Thus there are no values to be found.
I suppose there is a simple config switch to turn this feature on, but I cannot find it. Do you know where to find it? Any hint would be appreciated.
Context: SAP ERP Enhancement pack 6.076 - Oil & Gas - Purchasing of services
Best regards,
Hans B.
Hi Balaji
1. If possible do the full system restart and then try again.
2. Could you share your SAP Version details and SAP Note which your are trying to implement
BR
SS
Hi Chris,
> How are you identifying contention on the transaction log?
Weblogic checks the connections in its pools and issues a rollback on those connections.
So what I often see is 50 and more processes executing a ROLLBACK command and blocked by a process that is doing a rollback, i.e. waiting for each other to complete.
> Are you using the latest jConnect EBF/SP? And have applied the sp's that come with it to the ASE?
How to find out what is the latest ?
The latest I know is what comes with ASE 15.7 SP 132.
jConnect (TM) for JDBC(TM)/7.07 SP130 (Build 27074)/P/EBF23283/JDK 1.6.0/jdbcmain/OPT/Mon Jul 21 12:39:01 PDT 2014
> What is the isolation level you are opening connections on?
Default
> What is the locking mechanism on the underlying tables? How many locks are configured? What is the performance on the log devices? Are you using a separate log cache for your 'login' database and the other database? How about 'user log cache' size? Other caches? Memory and engines? Are statistics up-to-date?
The transactions are only doing a rollback. There are no tables involved.
Thanks,
Luc.
Hi Ajeesh
Let me give you an example. You have an organization with a major brand and it has acquired another brand as part of M&A. There is one time cost of $100K involved and this needs to be distributed against all products in the company code. So you will use top down distribution to pass this cost at the company code and brand level, to all the products. This bifurcation of this cost can be on certain parameters like Product Sales over last one year and more, the sales, more will be the contribution in bearing the cost. So this could be one of the case, where you might want to execute a top down distribution in COPA. The earlier WIKI link shared by abdul raheem mohammad talks about how to execute the same in SAP
Regards
Sanil Bhandari
sorry, by mistake question asked twice.....