Hi Experts,
When we are going to SICF t_code for UI5 like Default_host/sap/bc/theming in this i am going to test for theming designer but i am getting error like
SAP System details:
SAP CRM7.0 EHP2 SP level 731 SP09.
Kernel is latest 720 EXT -600 patch level.
So please help how to solve this error.
Thanks and regards
J jana
There are many posts are already here for this error at the time of reversal..
Please search in SCN..
Hope this thread will give you an idea about the error
Account determination for entry AUM not possible
Regards
Thank you Nagarajan
Thank you Gordon
alexandre.docarmorocha wrote:
Hi fellows,
When I was implementing this above note I could not activate many view from J1B5 function group because there were many messages about missing variables. I have appied and upload files and prerequisite notes.
See the erros below:
Function Module VIEWFRAME_J_1BAKH_MANV
The field "J_1BAKH_MANV_EXTRACT" is unknown, but there are the
following fields with similar names: "J_1BAKHV_EXTRACT",
"J_1BAEHV_EXTRACT", and "J_1BAMHV_EXTRACT".
Function Module VIEWFRAME_J_1BAKH_MANV
Field "STATUS_J_1BAKH_MANV-UPD_FLAG" is unknown. It is neither in one
of the specified tables nor defined by a "DATA" statement. "DATA"
statement.
Anyone out there has faced this problem?
Best regards,
Alexandre Rocha
Oi pessoal,
Ao implementar toda um sequência de notas e seus prerrequisitos, encontrei um problema ao final da implantação da nota 1877404. Conferi todos os arquivos que deveria ser importados e as notas. Não esta faltando nada.
Alguém pode verificar se as variáveis existem no grupo de função j1b5 por favor.
Esta em itálico na mensagem original.
Desde já obrigado!
Alexandre
Hi Attila,
I know that you addressed this question to people in SAP responsible for NetWeaver trial versions.
What I saw in SCN forums there are no plans for 7.4 trail on-premise version. See in this forum reply by Horst Keller on Feb 20, 2014:
http://scn.sap.com/community/abap/blog/2013/05/22/abap-news-for-release-740#comment-461345
@Horst: if this has changed meanwhile can you update us? Or can you point us to someone in SAP organization responsible for NetWeaver trial versions who could have more details on the topic?
thanks
m./
Thanks all.
@Kiran: at present we are already using these in freight but I wanted to change it from the new FY as I intended to keep the tax at the tax level for some reporting purposes also.
Let me try the options and see.
Hello Community,
we create a agentry app with the version 6.1.0.3 for the Windows Mobile Plattform. Our customer will use the Motorola MC55 device with WindowsMobile 6.5.
We create a transaction details screen for the "Windows Mobile Pocket PC - Portrait - Scanner" plattform with a field of edit type "image capture". This you can see in the pictures. We deploy the app on the device and evrythings is ok except for the imace capture.
If we tap on the imace capture field we expect that the device image capture function starts but we ony get a error message thats the camera fuction is not awailible. If we use the camera function with the device app everything works fine. We could also choose a picture from the hard drive with the agentry image capture field but we cant use the camera self.
We also disable the Data Wedge App on the device to use the camera function.
Did we do something wrong with the image capture configuration or do someone know that the Motorola MC55 dose not work together with the Agnetry camera drivers?
Thanx,
André
Hi All,
We are migration from a legacy system to B1 V9.0. We need to import the sales order with a order total that is different from what the calculated value would be, if the order was created manually with the Items. What we expect to see is that the price difference would show as a discount positive or negative at the order total.
If you look at the Order Total with the query generator the total is that of the imported value, but when the order is displayed the display order total value is that of the lines.
Any suggestion as to why this is happening?
Regards
Earl
Dear All,
i have search forum but can't come to solution to my client scenario.
Scenario:
A spare part/Tool is issued to Cost center, After 8 month they want to replace it with the new one, After replacing that material with new one, they come to know that old spare part material still in good condition and they want to store it on half price in store. I know when ever material is issued to cost center it consumed the very next moment. what i think is the spare part cost is charge already charged to expense a/c in P/L. than how to again receipt to that already charged material into stock.
Question is how to handle this material which is received after 8 month. and what is the Standard process upon which store would receive this material to store other than uploading it into stock.
Best Regards
Mohsin Abbasi.
Hi Eddy,
Can you execute the function UMC_FISCPER_TO_CALMONTH in tcode SE37?
Regards,
Carlos
Hi All,
We are working in a Tobacco industry, in discrete manufacturing. Recently, we have introduced the concept of planning and factory plant due to the specific requirements from the current end markets.
The logic, there will be two plants assigned to different Company Codes: -
1. Principal plant (planning plant) - All the ROH, SFG & FG stocks are only maintained at this plant. No manufacturing is done at this plant. No Master data maintained at this plant only the SKU's are extended. Material movements are done using special procurement keys
FG/ SFG - SPK of production at alt plant.
2. Factory Plant - All the productions take place at this plant but no stocks are help at this plant. All Master data, BOM Routing, PV, Product Cost Collector etc are defines at the factory plant.
ROH/ SFG - SPK of Withdrawal from Alt Plant.
With the above set-up of the material master for the ROH, SFG & FG, the transaction CS11 is not exploding all the levels of the BOM. I have observed that removing the special procurement keys, these work perfectly fine.
If some of you have faced similar issues earlier, please let me know what can be a possible work around.
Hi All,
We are in the process of translationg the shopfloor papers in various regional languages. We are using the SAP std driver program and a custom form with logos and barcodes. We planned to translate the production order form using the logon language but were surprised to find that even after logging into the R/3 system using other languages (say RU) and not EN. The form still prints in the EN language. When we debugged the code found that since the driver program is SAP std, it's picking the EN language, although the logon language is RU.
Please help.
Hi All,
I have requirement to join a table based on timestamp falling between two other timestamps of different table..
Join condition is like
Select A.......B.... from A
Inner join B
ON
A.id = B.id
and A.t > B.t1
and A.t <B.t2
Query performance is very low because of non equi join.
According to explain plans, it join based on 'Id' and then filters using where condition..
How can I improve the performance of non equi joins.. or any workarounds ?
Regards,
Suman.
Hello,
For trnsformation it stored in multiple tables
If you know CODEID go to table RSTRAN and search
Start Routine : RSTRAN-STARTROUTINE = RSAABAP-CODEID
End Routine: RSTRAN-ENDROUTINE = RSAABAP-CODEID
At field level Routine use table RSTRANROUTMAP
RSAABAP-CODEID = RSTRANROUTMAP-CODEID
| RSTRANROUTMAP |
This is how we used to find the Tables used in transformation. hope this helps!!
Kesava
Hi Ada,
The "Planning" calendar has the calculation rule with the 5 weekdays. And displaying the periods there are 5 days blocks and then 2 days missing from the calendar as shown.
And this is the same calendar (Time Stream ID) attached to the Storage Bucket Profile used in the PA that I have tried to updated.
So every attempt I've made to delete the system's storage bucket profiles has been unsuccessful.
Can you offer any further suggestions?
Thanks
Paul
These links should be good to April 26, 2014:
SP 6:
https://share.sap.com/a:328ro3/MyAttachments/098c9a21-c9be-41c2-b218-b16c5457331c/
MSI:
https://share.sap.com/a:328ro3/MyAttachments/35630157-98d0-4ce4-b4d4-22de41ef9960/
MSM:
https://share.sap.com/a:328ro3/MyAttachments/8d3c9bd8-0587-43af-a0ef-678201f0bf74/
ClickOnce:
https://share.sap.com/a:328ro3/MyAttachments/2120c9fa-6021-430b-9d87-ebd457fb19b5/
These links should be good to April 26, 2014:
SP 6:
https://share.sap.com/a:328ro3/MyAttachments/098c9a21-c9be-41c2-b218-b16c5457331c/
MSI:
https://share.sap.com/a:328ro3/MyAttachments/35630157-98d0-4ce4-b4d4-22de41ef9960/
MSM:
https://share.sap.com/a:328ro3/MyAttachments/8d3c9bd8-0587-43af-a0ef-678201f0bf74/
ClickOnce:
https://share.sap.com/a:328ro3/MyAttachments/2120c9fa-6021-430b-9d87-ebd457fb19b5/
I would confirm if IQ server and agent are running from same IQ installation
These links should be good to April 26, 2014:
SP 6:
https://share.sap.com/a:328ro3/MyAttachments/098c9a21-c9be-41c2-b218-b16c5457331c/
MSI:
https://share.sap.com/a:328ro3/MyAttachments/35630157-98d0-4ce4-b4d4-22de41ef9960/
MSM:
https://share.sap.com/a:328ro3/MyAttachments/8d3c9bd8-0587-43af-a0ef-678201f0bf74/
ClickOnce:
https://share.sap.com/a:328ro3/MyAttachments/2120c9fa-6021-430b-9d87-ebd457fb19b5/