I have narrowed it down to the scheduling margin key. When the date exceeds the opening date/time specified in the scheduling margin key, the system plans and creates the 62 message. I don't want to open this period any more than what we have. Any suggestions what else can be done. Thanks.
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Re: Error Message 62
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Re: Stack file generation for SAP SRM7.0 with SAP EHP1 FOR SAP NETWEAVER 7.0
Hi Anand
1. Your SRM system component level information's are updated in the solution manager?
What is the version you solution manager?
2. Could you refer the SAP Note for your target release
1582094 - EHP2 for SAP SRM 7.0 SP stacks - Release & Information Note
BR
SS
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Re: security alert
helpful but now I get a prompt in IE that if I enter either the windows login or B1iadmin login it does not work.
SAP B1iP detected an error: Emitted HTTP-Code: 401 - Unauthorized Internal Reason: XCL199 Authentication required; further details: Recommendation: Check for the correctness of your activity or environment or ask your system-administrator for further help. -------------------------------------------------------------------------------- Full Internal Error Message: XCL199 Authentication required; further details: -------------------------------------------------------------------------------- Log-ID: LID14112123223284370152C0A803063243
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Month End Accrual
Hi All,
I have given Month end accrual wage types for 21st PP. While executing Payroll for 21st PP in Payroll display log no wage type generation in ACCR table for any wage types, so in posting run also no accrual. However while executing 22nd PP in display log month end accrual -> UACGF- > ACCR - only /4WK wage type is getting generate. And again no accrual. Before this till 20th PP Accrual was generating.
Can anyone suggest reason behind no accrual even for 22nd PP
Appreciate your immediate response
Thanks
Rakhi
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Re: security alert
Hi
Have you already gone through this:
1.1 Error HTTP 401: Unauthorized
- Root cause 1: localhost was not added to Trusted Sites.
- Solution 1: Add http://127.0.0.1 to Trusted Sites (Tools->Internet Options->Security tab->Trusted Sites)
- Root cause 2: Admin account for the Integration framework is deactivated
- Solution 2: Please refer note:1556041
Kind regards,
Radek
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Re: Username&Password in SAPUI5
Hi Arjun, if you need a Login for your application the best way is reuse the Fiori Login. Read this blog for more information: Login page for custom sapui5 applications
In case that you want a login without making a call to backend service, the login will not be safe.
Regards,
Pau
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Re: Legacy Balances Takeover
Hello,
Thank you for your feedback.
You can handle this by using additional account. Against this account you close your auxiliary accounts (FA,AR,...) which you have used for data migration.
Remember: We open one GL account for each package of data migration.
Example >> interim account AR or FA, then you and auditor can see on one glimpse that sum of data migration is shown on interim account.
When you make migration during the year, there is no "logical" purpose importing balance of all P/L accounts.
In my eyes it only makes sense when you import each document on cost and revenue account with CO information, you can use this next year for comparing data.
In the future retained earning account which is set up in SPRO will be used.
A warm advice from my side, try to get auditor on board and listen to their expectations.
If they expect that you have to migrate P/L fully you have to meet their expectations.
Make concept and test migration.
Test migration and concept should be approved by auditor.
all the best erwin
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Re: Disable Save as rpt file in SAP B1
thank you so mush for your answers , but in my case , I create the report and I imported it into SAP without use the Visual studio , my need it consist to hide the rpt extension when user export it .
is it clear Mr.Balaji Sampath ?
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Re: Problem with print preview
Hi julien,
I am not sure whether it will help u, but i think there is some code for Output, which runs only in Updte Task or Background Task.
pls check, if it helps you.
Thanking You All.
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Re: getItems() of sap.m.Table
Maybe you you trying to retrieve the count before the model has data in it. Remember, the model needs to make a call to the backend services to get data.
Just my 2 cents worth
-D
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Re: Unable to import files in Content Server using Authoring Tool
Hi Abhishek,
I was looking at your posts. We are also using the SAP Content Server. Can you pls guide me as to how did it work.
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Wisch cetificate firts?
Hallo Everybody
I did mistake. I schould make my question different.
I work wiht MM, LE and SD but i am not sure, if i should make the Process Integration Certificate or a Module like MM.
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Re: Report for Material storage location stock on posting date
read OSS note 415349 - Usage of modules XXXX_EXTEND for previous period values to know what parameter values you have to submit to get the right data back
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Re: Change Subject of Reminder and Escalation Notifications for PC
@ Marcus/Robert,
If your issue is not solved, please find the solutions as below specific to SAP GRC PC. I'm assuming apart from subject rest configuration like scenario id , workflow configuration for reminder/escalations you have made already.
Login into the SAP backend, use transaction code se91 and select message class as GRPC_UI and select below message number and go to change mode :
Msg No:702--> Subject Line for Escalations email
Msg No:703 --> Subject Line for Reminder email
Put your customized customized subject line message and maintain the entry in in SAP backend. Execute transaction code SWNCONFIG, go to General settings and make the below entry
SUBJECT_WF_ESCALATION (Value=NAGRPC_UI702)
SUBJECT_WF_REMINDER (Value=NAGRPC_UI703).
This will solve your problem and you'll get your new subject in email. If in case of any doubt, please feel free to reach me back on kingshon_vatsa@hotmail.com for faster response.
For your reference i'm also enclosing the 3 screenshot viz: SE91, SWNCONFIG, and email with customized subject line. 
Cheers !!
Manish Jha
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Re: How to Update the Subject of Email Notification in GRC 10 PC
@Suresh,
If your issue is not solved, you can go through below URL in SDN, i have replied to the query and it'll solve the problem of subject.
Change Subject of Reminder and Escalation Notifications for PC
Cheers !!
Manish Jha
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Re: Error in Search Help
Hello Vignesh,
By curiosity I had a look but did not manage to reproduce this behavior.
Since, we are in the ABAP sub-forum, i suggest to debug the search help. I had a look but found nothing.
Start the debugger on the plant selection window, for this just create a text file on the model of the below screen capture and drag and drop it onto the window.
Before starting to go into runtime analysis, I suggest to check the value of the PID WRK....
Enjoy the investigation !
Cheers,
Alex
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Re: Customs document is incompleteness and no message in communication
Nothing in communication tab
Created messages as below
I am trying to create commercial invoice first, it should show in the customs document.
Regards,
Manohar.
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Need RM PM Requirement qty at day wise
Dear Experts,
Thanks for your continues support.
I need one clarification for RM / PM Requirement qty at date wise, my company asking one of the requirement for RM / PM pls find the below requirement.
RM CODE | RM NAME | 1st jan | 2nd Jan | 3rd jan etc . till last date a rm is req | ||
| req | stock | req | stock | |||
| A | Ammonia | 500 | 505 | 300 | 200 | |
| we need coloring as below | ||||||
| if stock s below requirements then red | ||||||
| if stock s double of requirements then violet | ||||||
| if stocks equal to or 5% excess of requirements then green | ||||||
But my understanding is system first of all consider only for Missing parts, so not possible for req / stock equal & double the stock.
then system consider the requirement date for RM / PM based on the order date only not for every date wise.
Only thing planned order level possible the Missing parts list , But that also not correct planned is a proposal not fixed.
After changed the planed order to process order then only check the missing parts.
Standard Missing part list view
Req.qty / qty. withdrawal / committed qty / Shortfall qty ( Missing qty )
150 50 0 100 - So check the Purchase order against this short fall qty of 100 EA.
Otherwise any other option is their any standard t.code ( or ) possible for any customization report at the above requirement.
Kindly guide me on this report and share any relevant t.code ( or ) table.
I am waiting for your valuable reply.
Pathy.N
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Revolving LC in SD
Hi,
I have searched in forum, but could not get any answer for below requirement.
We have a scenario of revolving LC, following example will give better idea.
LC value: 1000 INR
Assigned Sales order value: 1000 INR
Open value: 0.00
My requirement is my LC value should be revolved once I received amount from my Customer.
So if I receive 1000 INR in above case, then LC value should be 1000 INR.
Appreciate your reply.
Regards
SMP
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Re: Report for Material storage location stock on posting date
Hallo Jürgen,
For the performance killer I agree, although this has really improved lately with :
Relevant notes:
1516684 MKPF fields added to MSEG - Performance optimization
1550000 MB51: Redesign of selection for performance optimization
1558298 MB5B: Redesign of selection to optimize performance
1567602 DB dependent steps to support the redesign of MB51
1598760 FAQ: MSEG Enhancement & Redesign MB51/MB5B
Since the optimization brings MKPF fields into MSEG, we have now turbocharged selects ...
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