Hello All,
I created Budget using GP12N , but unfortunately I keyed in some incorrect data , what is the tcode to view all the budget details that
I had keyed in
Also if I need to correct it I should just delete it right ? or I need to put a -ve entry ?
Thanks
Aryan
Install Afaria, run 'setup.exe' as Administrator.
安装Afaria，以系统管理员身份运行'setup.exe'
Install 'Afaria Server'
安装‘Afaria Server'
Click 'Next' to continue
选择’Next'继续安装
Select ‘SQL Anywhere’ as a database
选择‘SQL Anywhere’数据库
Configure SQL Anywhere connection parameters
配置SQL Anywhere 连接参数
Click 'Next' to continue
继续
Choose installation directory
选择安装路径
Set installation user and password
设置安装用户和密码
Unselect ’Enable SSL for Device Communication (XNETS protocol)'
取消Unselect ’Enable SSL for Device Communication (XNETS protocol)'
Start installing
开始安装
Do not start Afaria Server right now
不启动Afaria Server
Install Afaria API Service and Administrator
安装Afaria API Service and Administrator
Select SQL Anywhere as database engine
选择SQL Anywhere数据库
Set installation path
安装路径
Set installation user and password
设置安装用户和密码
Start installation
开始安装
Do not start the service right now
不启动服务
Click 'Yes'
选择'Yes'
Start 'Afaria Admin' setup
安装'Afaria Admin'
Select virtual directory
设置virtual directory
Set installation directory
选择安装路径
Setup installation user and password
设置安装用户和密码
Choose authentication method
选择认证方式
Provide administrator password
提供系统管理员密码
Set domain
设置域
Start installation
开始安装
Install Afaria Enrollment server
安装Afaria Enrollment server
Select SQL Anywhere as database engine
选择SQL Anywhere 数据库
Setup SQL Anywhere connection parameters
设置SQL Anywhere 连接参数
Set installation directory
设置安装路径
Set installation user and password
设置安装用户和密码
Set virtual directory for service
设置virtual directory
Specify SSL certificate
设置SSL证书
Set Afaria server hostname
设置Afaria server主机名
Specify Apple root CA and APNS
设置Apple root CA 和 APNS
Start installation
开始安装
Start All Afaria service
启动Afaria 服务
net start "Afaria Server" /y
net start "AfariaIPhoneServer" /y
net start "Afaria Backend Portal Package Server" /y
net start "Afaria API" /y
net start "Afaria Client Service" /y
Open Afaria Admin Console
打开Afaria Admin Console
Hello,
I have 4 custom apps build using fiori design guidelines and now the client is asking me to create a Launchpage similar to SAP Fiori Launchpad?
Can someone explains the architecture of SAP Fiori Launchpad and how we can integrate custom apps into this webpage?
~Rahul
Hi, everybody,
I would like to know if there is a BTE/exit I can use with Transaction FINt that catches the doc number (XBLNR) and store it in the reference field (AWTYP) after processing the Item Interest Calculation.
Thank you
S
Dear colleagues
I was asked by the client to assign all delivery cost conditions "through purchasing" to the GR/IR account. the system automatically generates the field reference key 3 in both goods receipt and invoice receipt which will be used later for automatic clearing of GR/IR account.
the problem is: the system does not generate reference key 3 for lines resulted from delivery costs "accruals" which resulted in GR/IR account cannot be automatically cleared through F.13.
can anyone advice me about how to add this field in both GR and IR to be able to clear GR/IR automatically??
note: check the below print screen from the GR/IR account which shows lines with and without reference key3
Hi, friends
I set SRM as ECS (extended classic scenario), I create a PR with service line and transfer to SRM , in performing sourcing screen, I create PO reference this service PR, but the system creates a Backend PO not local PO. PO creation of no service PR is normal with SRM local PO.
Please tell my why, I think that it must have a Note provided to correct, Am I right?
ECC: SAPKH61711, SRM: SAPK-71311
Thanks !
Jesse.
Hi Gurus
I have a question on passing the price value for a Miscellaneous material (which doesn't have material info record) from Return document-RE2 (Sales B tab ZZLIFPR value ) to PBXX in return PO.
Please let me know whether there is any user exit or BADI which can be used for this.
Thanks for your help.
SK
Dear Colleagues,
I’m trying to set up document splitting and I face the following issue: during the posting the system issues an error message “Balancing field "Profit center" not detected”. This issue is related to a line item with tax posting. Screenshot with a business requirement can be found below:
A couple of technical details which might be necessary:
- Document splitting works for other scenarios without problems and is based on profit center characteristic;
- Postings for which splitting doesn’t work is assigned to business transaction 0000 / tr. variant 0001 and uses custom splitting method;
- Settings for items to be edited and base item can be found below; as can be seen from the settings item category 01000 should be considered as a base amount whereas item category 05100 should be edited (i.e. split). However, in simulation mode the system displays all line items as “base lines”.
Settings for a splitting method:
Simulation of the posting in "expert mode":
So the questions are:
- Do I understand correctly, that “Item categories to be edited” are item categories that should be split and “Base item categories” are item categories based on which splitting is done?
- If the above statement is true, why is splitting not applied in the scenario above and proportions from base items not inherited? Is there some customizing that is missing?
Thank you for your support !
Hello SNC experts,
I am trying to upload planned receipts from Excel CSV file using SNC Tools upload center. It uploads the values when there is non-zero value and it will not upload zero value though we put zero quantity and it leaves the old value as is. So we are unable to replace existing values with zeros where we don't want planned receipts. Looked for OSS notes and I did not find any. Is there a way to accomplish this?
We are using SCMSNC 7.0.
Thanks for help in advance!
Raj
Hello,
I need to change the db information of the hdbuserstore in the application server.
Now It has to store the new information about the new server and tenant ports.
How can I handle this?
I need to change the DEFAULT configuration? Can I add a secondary connection if the first connection fails?
Regards.
Hi All,
I am trying to do payments for one of the vendor under the vendor group One Time Vendor by using F110. But it is not allowing the payment. It is throwing as error as
Customer/vendor does not have any allowed bank details
No permitted payment method exists
I have given correct Bank details and payment method.
Please suggest.
Regards,
S.Sumana
Hi
Can we use automatical payment (F110) for one tiem vendor ?
When I do it , system always cancel payment proposal .
We are about to modernize the shipping module in a PB11.2 application. Currently we are forced to build 32-bit Win7 PCs for any station that requires a handheld Symbol scanner. This is because the Zebra virtual COM driver is not supported on 64-bit platforms. Zebra does have a pair of OCX's, one for 32-bit and one for 64-bit PCs. How then to retrofit our existing scanner window? Since we have a mix of PCs on the floor, does my development PC have to have both loaded? Do I need a separate window for each bit size and load the proper one based on the environment? Not sure how to proceed. Or am I making too much out of this?
Larry Molter
CCS Medical, Clearwater, FL
Hi all,
I am setting two new companies for fixed assets, but when I go into transaction ACSET and I want to copy the account assignment objects for the new companies, I receive this message when I try to save Transaction type=501, with Depreciation Run, the message is:
Only transaction type " * " is allowed for acct assignment type "Depr.Run"
Message no. ACC_AA070
So, I have to save it with value "*", instead of value=501. However, this value was saved in old company codes. But I am unable for the new ones
I read somewhere in internet that as per a certain SAP patch level, you are unable to save detailed numbers so you have to save with value =*.
Can someone tell me the which is that SAP note? I will appreciate it.
Will the system execute the depreciation run same as the other company codes?
Thanks in advance
Hi Experts,
Kindly suggest PCR for below condition.
[(Basic Salary/30) /8 ] x 2 ] * no of hours worked as overtime.
This needs to be paid monthly basis.
{[(20000/31)/8] * 2 } * 4 = 645 Rs Needs to paid as overtime with month salary
I Have Created Wage type for the same but don't know how to set these conditions in PCR.
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How can I trace/debug measure formula in NW BPC 10. I like to do a trace of YTD measure from BW backend.
Thanks,
AD
I use product type 75B, to do tow transaction , as follow,
My question is that buy price 20,selling 34, i should be making money, but system calculate result is loss? The relation configuration is what??
Cordial Saludo
De que manera tengo que hacer la plantilla para subir el inventario con costo y cantidades utilizando DATA TRANSFER
Dear Experts ,
would you please confirm by example wither "Approve request"/"sap fiori inbox" will work for "abap class workflow" .
If yes i have not see any example can help us in that as we are doing full custom application which does not link to BOR. Also how to pass outcome as there is only one outcome in the class based activity .
i ready go throw many documents about Approve request but all of them it talking about BOR and non of them refer to class based workflow.
Your time and effort is highly appreciated .
Thanks & Regards,
Mufeed Farhan.