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SAP Credit Management (FSCM 2.0) - Adding addtional informations

March 1, 2014, 12:13 am
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Hi Friends,

 

I am trying to add additional information by using BAPI : BAPI_BUPA_FS_BPADDITION_ADD .

 

But this works only when the Diff Val ( BUT100 Table ) and the Criteria ( BP3100 Table ) which i am passing in additional info internal table to BAPI

is same i.e 'Blank".

 

Scenario :

 

Suppose that i am adding additional Information with Criteria : ZLIN the Bapi executes fine but during the Commit it gives DUMP , the error message during DUMP is as follows : No diff. criterion-dependent BP role with differentiation ZLIN exist.

 

What i observed when i am saving thru standard transaction code UKM_BP is that  BUT100 has partner and role normal values , But when BP3100 has a new entry with criteria with value "ZLIN" the entry in BUT100 gets updated with Diff Value : ZLIN.

 

Does anyone know how to solve this problem of table update of BUT100  through BAPI or Method Call which is happening internally before commit in the standard tcode.

 

Also can i use any methods of class CL_UKM_BUSINESS_PARTNER to handle the update of additional Information .

Please reply if anyone has found any solution. This is a bit urgent.

 

Regards,

Navin Fernandes.

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Consolidation of Financials

March 1, 2014, 12:19 am
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Hi All,

 

I have a very basic question on consolidation of financials.

Co. B is incorporated in India and follows April - March fiscal period. It has a 100% subsidiary Co. B incorporated in a country that follows July-June fiscal year.

 

In SAP, as I understand, all Co. Codes under a company should follow same fiscal year.

I want to consolidate Co. B's numbers into Co. A, since A is the Holding Co. How do we do it ??

 

I know this is a very basic question but I need help.

Thanks in advance !!

 

Regards

Rohan.

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E-Recruitment Portal 7.3 EHP6 Erp6

March 1, 2014, 1:19 am
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Dear Gurus,

 

Please help me, Basically i am new to Portal 7.3 i need to know the steps by step configuration for E-Recruitment / is there any document ?? because i am not able to find it on google.

 

Thanks in Advance.

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material Group in Sales Organization Data 2

March 1, 2014, 2:00 am
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Hi Expert,

 

in customizing(100 Client) Logistic General>material Master>Setting of key Field>data relevant to SD>Define material Group.

 

there in material group 1 i have maintain 10 data, same way in others material group 2,3,4.

 

through SCC1 i transferred TR to 100 to 300 client.

 

as now i can see the changes in my 300 client.

 

Now i am creating new material, when i am choosing material group 1, in drop down only 2 data is showing me. but in 300 client (non editable) spro customizing i can see all data that is transffered from 100 to 300.

 

what mistake i have done

plz help me out

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assigning chart of depreciation to company code

March 1, 2014, 6:01 am
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Inconsistency between FI company code 2204 and chart of deprec. 2204 Message no. AC486 Diagnosis You tried to assign chart of depreciation 2204 to company code 2204. However, the chart of depreciation has depreciation areas with currency types that are not defined for company code 2204. System Response This assignment is not possible. Procedure 1. Check the currency types of the company code. 2. Change the depreciation area, using different currency types

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Inconsistency between FI company code JJKK and chart of deprec. JJKK

March 1, 2014, 6:14 am
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Can anybody help, I am trying to assign chart of depreciation to company code but got the message below

 

Message no. AC486

 

Diagnosis You tried to assign chart of depreciation JJKK to company code JJKK. However, the chart of depreciation has depreciation areas with currency types that are not defined for company code JJKK.

 

System Response This assignment is not possible.

 

Procedure

      1. Check the currency types of the company code.

     2. Change the depreciation area, using different currency types

 

The company code has two currencies

1. Local Currency - USD

2. Group Currency - EUR

 

How can I identify Currency type in depreciation area?

 

Your help will be highly appreciated.

 

Thank you

Ola

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SAP PERSONA 2.0 "An Unexpected behaviorhas been detected and you have been disconected - Please log in again"

March 2, 2014, 5:32 am
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Dear Friends,

 

I have configured SAP PERSONA 2.0 on my ECC6 Ehp 5 system. While I am trying to connect it with browser it gives me the following error

 

"An Unexpected behavior has been detected and you have been disconnected - Please log in again" (Screen shot attached). Link to access persona automatically redirected to #Home and  #Systems page

 

http://<SERVER_HOST_NAME>:PORT/sap%28bD1lbiZjPTUxMA==%29/bc/bsp/persos/mainapp/index.html#Home & #Systems

 

System Details:

Kernel 721 | ABAP Load : 1780 | CUA Load : 39 | Sup. Pack Lvl. : 219

OS: Windows

DB: MSSQL

 

Components:

SAP_BASIS    702    0014    SAPKB70214

SAP_ABA    702    0014    SAPKA70214

SAP_APPL    605    0011    SAPKH60511

PERSOS    200    0001    SAPK-20001INPERSOS

 

Configurations DONE:

[1]. Parameters set in Instance Profile:

icm/HTTP/file_access_0 = PREFIX = /sap/public/icmandir/, DOCROOT = E:\usr\sap\KD1\DVEBMGS01\data\icmandir\, ARCHIVE = E:\usr\sap\KD1\SYS\exe\uc\NTAMD64\ITS.SAR, CACHECTRL = +28800

icm/HTTP/file_access_1 = PREFIX = /clientaccesspolicy.xml, DOCROOT = E:\usr\sap\KD1\DVEBMGS01\data\icmandir\its\restgui\clientaccesspolicy.xml, CACHECTRL = 0

icm/HTTP/file_access_2 = PREFIX = /crossdomain.xml, DOCROOT = E:\usr\sap\KD1\DVEBMGS01\data\icmandir\its\restgui\crossdomain.xml, CACHECTRL=0

 

[2]. Activated services

/sap/persos_app

/sap/bc/bsp/persos/mainapp

/sap/bc/bsp/sap/system

/sap/bc/bsp/sap/public/bc

/sap/public/bsp/sap/public/bc

/sap/public/bsp/sap/system

/sap/public/bsp/sap/htmlb

/sap/public/bc

/sap/public/bc/ur

/sap/restgui

 

And tested rest gui service it gives following control tree as per the standard configuration document

 

[3]. Changed handler for restgui service from CL_HTTP_EXT_ITS to CL_HTTP_EXT_ITS_BASIC. And set compression to Yes

 

[4]. Set admin roles

 

[5]. SPRO configurations

Maintain systems following entries added

Service.Uri         /restgui

Server.Url           http(s)://eccdemo.klouddata.com:8001

Sap.Language    EN

 

[6]. Maintained Personas Roles

ADMIN_ROLE    1-

FULL_EDIT_ACCESS    0

FULL_EDIT_ACCESS    1-

RENDER_EDIT_SHARE    16.191

RENDER_FLAVORSWITCH    1

RENDER_ONLY    0

RESTRICTED_EDIT    29.360.127

 

Assigned role /persos/admin_role to user

 

[7]. Added entry in whitelist URL

 

http://eccdemo.klouddata.com:8001/sap/bc/bsp/persos/

 

[8]. Copied Table contents from 000 to 510 (Productive clients)

Table name : /PERSOS/OVRCTL

 

[9]. Implemented Notes:

0001885506

0001913055

0001952041

0001963129

0001971878

0001980995

0001981076

 

Error Screen shot attached for reference any help will be appreciated

 

Thanks and regards,

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EHP7 Upgrade with kernel 740 Sp37

March 2, 2014, 5:42 am
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Hi All,

 

We have done successfully upgrade from ERP 6.0 to EHP6 sp09 and Now we have decide to go with EHP7 update fro two scenerios 1. From ERP 6.0 (kernel 700) to ERP6.0 EHP7 (Kernel 740) and 2 ERP 6.0 to EHP6 sp09 (kernel 721_EXT) to ERP6.0 EHP7 (Kernel 740). . here I have Two queries.

 

1.  -----------------------------------------------------------------------------------------------------------------

EHP7 for ERP6.0 with SP03

In that Mopz proposed EHP7 for ERP6.0 SP03 is available only for support pack update only. It suggest the note 1949802 which I am not able to get as MOPZ is still generating valid XML to update ERP6.0 EHP7 sp03

 

EHP7 for ERP6.0 with SP02

It gives the kernel 740 patch SP27, I was reading some SCN discussions of kernel SP27 is having some bugs and gives issue during preprocessing phase and update will have to reset. So I want to use Kernel 740 SP37, so how to achieve this as Mopz is not giving the option to select the latest kernel. I am afraid to modify the stack.xml file.

2.  --------------------------------------------------------------------------------------------------------------------

One more query is in phase Extraction I got error "the new SAP tools in /usr/sap/MES/SUM/abap/exe cannot connect to your database".

Which I believe is because of SSFS is not configured in source kernel. So question is how to configure this for Kernel 740 at this stage (after extraction).


SAP Note 1622837 says if your source kernel is 7.0x then two options --- option b says start with SUM and after error in Extraction Install SSFS with kernel 7.40 that is already unpacked. So how can I configure the SSFS with 740 as source system kernel is still running under 700

----------------------------------------------------------------------------------------------------------------------


Please help.


 

Regards

SS

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S_ALR_87013558 Historical Exchange Rate

March 2, 2014, 5:44 am
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Dear All

 

 

We are using report "S_ALR_87013558" for the analysis of Budgets and Commitment in $ currency instead of local currency.

 

But the issue is that report is using current exchange rate instead of rate maintained on posting date of documents. Is there any way by which report should pick the exchange rate using posting date of document instead of current maintained rate.

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Employee photo is missing in ESS portal.

March 2, 2014, 6:03 am
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Dear Experts

 

In ESS portal employee photo is missing.

 

Config ESS in R3 system

1.Table T77S0 ADMIN PHOTO HRICOLFOTO.

2.Maitain ESS Setting, Display Employee photograph is flagged.

under change who who data, both option is flagged.

 

Please guide me ,i'm i missing any configuration.

 

Regards

Vinodh

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Dispaly ACT&Target quantities in KBC_HOE

March 2, 2014, 6:10 am
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     hi Experts ,

 

               my customer needed to display actual and target for both cost and quantity on high level for all order's depend on each cost element

                so we are work to maintain structure hierarchic to covered this point but really i have issue that i cant display quantities target & actual .

 

         Kindly find attached report .

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EE Termination due to change in tax grouping

March 2, 2014, 6:19 am
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In Indonesia payroll whenever change in tax grouping EE should be terminated and hired again.However my client didn't do it.How can we rectify this mistake?

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How to make PA segment as mandatory for FB60 and FB70

March 2, 2014, 6:24 am
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Dear COPA experts,

I would like to make PA segment to be mandatory in FB60 and FB70 screens. I did the following configuration:

Field status group for GL master - PA segment made it mandatory. Posting key field status controls for posting key 40 and 50 made mandatory.

 

For FB01, I see that PA segment becomes mandatory for all COPA GL accounts.

But for FB60 and FB70, although I am using the same posting key 40 and 50 for the income and expense line, the PA segment is still showing as optional and not mandatory.

 

Can you please help me understand what am I missing here?

 

Any help would highly be appreciated

 

Best Regards

Surya

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Credit managment check bypass overdue returns bills

March 2, 2014, 6:35 am
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Dear Experts

 

Is there any standard configuration to bypass the credit management checks for overdue returns invoices?

 

Regards,

Amr

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TO creation according to line items in TR

March 2, 2014, 6:39 am
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Hello Experts,

 

Below is the requirement :

 

GR has been posted for Purchase order having 4 different mat as :

 

Alls materials are in goods receipt are (902)

 

Mat A (Q) , Mat B(Q) ,Mat C(Q) and Mat D (plain material i.e no quality inspected material).

 

Now here UD has been done for Mat A, Mat B also TO/Confirmation has been created for PCN.

 

UD is still pending for material C due to some quality issue.

 

Now we can putaway Mat A, Mat B and Mat D by creating a TO against TR.

 

But doing all mat (Mat A,Mat B,Mat D) are available in bin but Mat C is still in goods receipt zone (902).

 

Also there is no TR available in LB10 due to Mat C is stucked in 902.

 

So is there a standard setting for which TR will remain open for unprocessed mat ?

 

What is permanent solution for this sistuation ?

 

Regards,

Om

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SAP HCM Process and Forms "Extended Notification"

March 2, 2014, 6:45 am
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Dear All,

 

I am working on extended notifications through SAP HCM Process and forms and I am confused.

 

I have configured the workflow extended notification using SWNCONFIG and when I run the report SWN_SELSEN it sends the work item to external email of processor (agent) correctly. This way we can send any work item (task) to agents via email id.

 

My confusion is the container element "notify_via_mail" in task TS33700022 (for example). why it is required ? since we can send work item to email without this container using SWN_SELSEN as background job.

 

Maybe when we use notify_via_mail in the required task we don't have to run SWN_SELSEN and work item automatically sent to external e-mail ID as soon as sending workflow tasks completes.

 

Kindly guide me on this.

 

Chohan

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POD confirmation date allow to give before goods issue date.

March 3, 2014, 5:54 am
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Hello ,

 

 

Would like to know that POD confirmation date process , system allows to input the pod date before the actual goods issue date in VLPOD screen as logically it should be wrong i guess as per my knowledge .i.e as soon as goods receipt by customer then only he will confirm pod , how system can allow before the actual goods issue date in VLPOD.

 

for eg:Capture.JPG

 

1.sales order

2.delivery

3.goods issue with 23.12.2013

4.pod date can enter with 01.12.2013 and save it.

5.billing document

 

Please advisse your thoughts/suggestions.

 

 

Regards

venkat

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Fixed values of COPA characteristics, KEA5

March 3, 2014, 5:57 am
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Hi,

 

could you please tell me, where I can find the values of characteristics which have "fixed values" selected in their validation section in the transaction KEA5 ?

 

Fixed values.JPG

 

With best regards,

Robert

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CO-PA Trading Partner derivation through Assessment KEU5

March 3, 2014, 6:01 am
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Hi experts,

 

I have one issue reklated to COPA

 

ISSUE:

If it is possible to carry forward the trading partner information  in assessments to CO-PA?? I have this requirement that is doing assessments of costs posted on cost centers with trading partner information to CO-PA (KEU5). When performing the assessment the information on trading partner in the assessed costs is lost.

 

i have executed the cycle but trading partner is not derived for one segment

 

Where we will assign trading partner for any cost objects like costcenter for deriving that trading partner in KEU5

 

Thanks in advance.

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How to differentiate whether the PIR created manually or through updated from PO from PIR list

March 3, 2014, 6:02 am
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Hi Gurus,

 

I have taken PIT list from the table.( ALV Grid diaply)

 

Some PIR's are created manually  and some PIR are updated from PO ( Info update checked in PO).

 

How to differentiate whether the PIR created manually or through updated from PO.

 

Thanks and regards

Ramesh

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