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how to dispose scrap Asset in prior year and current year using bapi for tcode ABAVN

March 16, 2014, 9:25 pm
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Hi,

 

My requirement is to dispose asset Scrap in prior year accusion and current year accusion based on captalized date of asset by using TCODE ABAVN.

 

In ABAVN transaction there is an radio buttion to select current year or prior year in retirement tab.

 

i am using BAPI 'BAPI_ASSET_RETIREMENT_POST'  to dispose Asset, but there is no indicator field  in bapi structure to set current year or prior year.

 

 

please help how to dipose Asset in current year and prior year using BAPI.

 

Please help.

 

 

 

 

 

 

Thanks,

Phani

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Re: 2LIS_06_INV - Delta record

March 16, 2014, 9:25 pm
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Hello,

 

Dint get you qn properly.

 

As any other data source when the existing invoice is changed or a new invoice is generated the same flows as delta in 2lis_06_ inv

 

Regards

 

Gajesh

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Problem Loading Data To the Target (ETL)

March 16, 2014, 9:26 pm
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Hi there,

I have this issue doing an simple ETL (with only one record) from Flat-File DataSource (Source) to the Info-Cube (Target).

I went all the way upto the second last stage (loading data to the PSA) where I got stuck.  The data was loaded properly upto the PSA.

 

Could you please see the attached detailed document with screen shots, and advise if whether I should have done anything different, or if this is merely a Database issue, and I should address this matter with the people whom I am getting the SAP Access from.

I am using IDES BW 7.3, just to let you guys know.

 

Thanks.  I really appreciate anybody's help, who contributes his / her efforts here.  Please see the explanation of the scenario along with the screen shots.

 

Thanks.

 

Shahid.

 

 

Everything loaded into PSA properly.  Please see below :

 

 

In the “Data Transfer Process” window, the only change I made is following :


Under Extraction Tab :

Extraction Mode --> Changed to Full

 

 

Then, saved, activated, and under the “Execute” tab, clicked “Execute”.  I get the following ABAP Short Dump, almost right away.

 

 

 

As per the above “Dump”, it advised to check in SE14 for Consistency of the table.  I have checked that, and the table is consistent.  Please see below.

 

 

 

 

Also, I have checked the “Run-Time Object”, and that is consistent too.

 

Now, as per the dump, if the table is consistent, the error might be in “Database”.

I wasn’t able to access the database, since it gave me the “Authorization” error.

Also, there was “No Object Log” for this.

 

 

 



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Re: help

March 17, 2014, 9:53 pm
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hey ranu... thats all i have done but still facing the error and moreover i have maintained the variant on last tab in f110... but still i getting the same screen

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Re: Problems in Starting webdynpro on Windows-8???

March 17, 2014, 9:53 pm
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Hi,

      For your question ,, As i know .

Webdynpro application is never depend on OS, It will run on all systems.

Just need to do settings in browser level.

For using of higher versions i.e. from IE9 and above need to develop

sap note : 1724418

 

then it will support upto IE10 as i know .

 

Thanks,

Naveen M

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Re: sales order qty is not updated in COPA

March 17, 2014, 9:54 pm
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Hi

 

Your sales order is defined as cost object. That's the reason

 

Check the requirement type in sales orders procurement tab

 

Check the requirement class against this req type and check the account assignment category in req class. It will be E

 

You should have M instead of E

 

Br. Ajay M

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Re: Freight in Info record Vs Frieight on PO header level

March 17, 2014, 9:48 pm
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Hi,

   It because the price has been adopted from previous PO. You can very well avoid it by maintaining default value for purchasing. Go to OMFI transaction and define default values for purchasing and maintain the price adoption accordingly, as shown below: You may define price adoption as required.

 

   Now, go to SU3 and maintain the parameter id: EVO with parameter value as the default value defined in OMFI as shown below:

 

Since its at user level, you have to assign the same for all relevant user id's.

 

 

Test the scenario with a new PO.

 

   If the condition exclusion method working perfectly as per your requirement, then you may proceed with it. If you want to control with respect the the same condition type, you may check my previous comment.

 

Regards,

AKPT

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Re: problem in bank reconciliation

March 17, 2014, 9:54 pm
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hey raman, when i select both line items the assigned items goes to 3 instead of -1

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Re: New Tab in FPM application not visible

March 17, 2014, 9:54 pm
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Hi Poojith,

 

It will generate hexadecimal value after each save, therefore you need to change configuration every time.

 

Otherwise try to give any Z name for Main View ID by removing hexadecimal format since SAP allows us modify ID, and then put that ID in SPRO configuration.

 

Note: Create a new tab for this configuration.

 

Thanks and regards,

Chetan P. Patil

 


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Re: Freight in Info record Vs Frieight on PO header level

March 17, 2014, 9:55 pm
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Hi,

 

Thanks, but when I make that change in OMFI, its still carrying forward the FRB2 from the earlier PO.. This is taking into effect only the PB00 or we have a ZPB0, which is the Net price..

 

Ho can I not copy only the Freight condition from earlier PO?

Thanks,

SS

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Re: STANDED INVOICE SMARTFORM

March 17, 2014, 9:55 pm
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Hi Ravi,

 

Thanks for reply . It more helps me.

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Re: problem in bank reconciliation

March 17, 2014, 9:56 pm
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Hi Abhay,

 

both are credits that's why system taking all the credits. there should be one debit entry then only we can able to clear it off.

 

Regards,

Raman

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Re: Credit block recurrence in SAP

March 17, 2014, 9:57 pm
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Hi Srinu,

 

Sorry, Thanks for the update. I just tried and it's working fine in my system also.

 

Regards,

SK

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Re: Jharkhand Ptx Error !!!

March 18, 2014, 10:01 pm
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Hi,

 

if any off cycle payments are there for this employee ?

do one thing, delete the table entries in the T7inp3, T7inp4 and again do freshly from the start date from 01.04.2012 to 31.12.9999.

And run the payroll and check it.

 

Actually system would not deduct the ptax for this employee, but it is considering some thing else.

while running the payroll run with log and please provide the INPTX log screen shot.

 

Regards,

Praneeth kumar

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Re: how to start debug in ep 7 ,  os unix

March 18, 2014, 10:01 pm
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hi jun

 

thanks for reply

 

any authorization required for this. seems in config tool i unable to select debug

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Re: How to customize HWC Apps using manually editing code

March 18, 2014, 10:02 pm
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Re: Webi, Time Difference formula

March 18, 2014, 10:01 pm
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Hi ,

 

Create 1 variable For Submission Date .

 

var_Sub_Date = if Isnull([Sub_Date]) Then [Com_Date] Else [Sub_Date]



Then use this variable instead of Existing submission date .

 

=DaysBetween([var_Sub_Date];[Cmpltd Dts] )*24*60 + ((ToNumber(Substr(FormatDate([Cmpltd Dts] ;"HH:mm:ss") ; 1 ;2))-ToNumber(Substr(FormatDate([var_Sub_Date] ;"HH:mm:ss") ; 1 ;2)))

 

*60) + ((ToNumber(Substr(FormatDate([Cmpltd Dts] ;"HH:mm:ss") ; 4;2))-ToNumber(Substr(FormatDate([var_Sub_Date] ;"HH:mm:ss") ; 4 ;2))) ) + ((ToNumber(Substr(FormatDate([Cmpltd Dts] ;"HH:mm:ss") ; 7; 2))-ToNumber(Substr(FormatDate([var_Sub_Date] ;"HH:mm:ss") ; 7 ;2)))

 

/60)

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I Base Component

March 18, 2014, 10:02 pm
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Dear Experts

 

 

Please anybody can Explain relationship Between IBASE & Product Componnet with Resource planning application.

 

Regards

 

Karthik

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Re: Process chains get an error when run analysis process

March 18, 2014, 10:02 pm
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Hi,

 

If you are encountering this from quite some time - like at specific time; the load fails and later goes successful, then collect the logs and check what is the system time at which this is occuring and provide the info. to Basis. May be the hurdle can be sorted out.

 

Thanks,

Vikranth.

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Re: Delivery Note series

March 18, 2014, 10:03 pm
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Hi Pratik You are right. Every time when you create a delivery the no. is assigned to it. Can you please let me know where is this no. series maintained in SAP> Thanks

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