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How to Update Shipment Details in Outbound Delivery Header (VL02N) ?

April 4, 2013, 4:37 am
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Hi Experts,

 

I would like to know how to update the following Shipment details of an Outbound Delivery.

 

LIKP-VSBED  Shipping Conditions
LIKP-TRAID   Transport ID            
LIKP-VSART  Shipping Type           
LIKP-BOLNR  Bill of Lading          
LIKP-XABLN  Goods Issue Slip No.    

LIKP-LFART   Delivery Type
LIKP-LSTEL   Loading Point.

 

I couldn't find any BAPI/FM which updates the above specified details.

Kindly assist in this regard.

 

P.S. We are trying to replace BDC by a BAPI.

 

 

Warm Regards,

Yogesh

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employee photo in ESS and R/3 didnt come out the same

April 4, 2013, 4:38 am
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hi expert.

please help..

we have problem, when upload photo in r/3 didnt same with photo in ESS.

seems r/3 and ess didnt read the same file..

we want to change the photo so we re-upload it

but the problem is..it become 2 different photos

 

thanks

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Qualification Infotype For All Employees

April 4, 2013, 4:45 am
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Dear All ,

           I Would like to maintain Qualification Info type for All Employees please tell the easiest way ?first i have to maintain a Qualification Catalog or it can be possible  without it ?

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manual payment and print check

April 4, 2013, 4:56 am
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for our legacy system SAP 4.6, we use manual payment for check and bank transfer, we don't use F110, so do we still need to define and configure these two payment method in FBZP?

 

 

in our new system ECC6, we use auto-payment for check, we already design a customized check print form and assign to check payment method  in FBZP, so after payment run, check form will be generated from spool,

 

but I am a bit curious, since each bank check number is prenumbered, we can't give our vendor the check which is  printed from SAP F110 payment run, (I think we still need to go to bank and buy check book and write the amount in the check, then pass to our vendor)what's the point to develop the customized check form and assign to payment method?

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Need to change exchange rate in va01

April 4, 2013, 5:11 am
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Dear All,

 

Thanks an advance...

 

I am unable to change currency exchange rate field in va01 tcode (item condition detail).

 

sales order should be create foreign currency USD and exchange rate field should be editable. User want to enter rate as per today's price.

 

Go through attached file.

 

Regards,

 

Deepak sharma

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TDS Accumulation - India

April 4, 2013, 5:23 am
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Hi,

 

There is a requirement from the business that TDS to be deducted only when the total bill amount for a Vendor reaches for example say Rs. 30, 000/- in a Year, or a single invoice of Rs 25000/- is raised. This needs to be tracked in the system and say, when the bill amount reaches Rs.30,000 then TDS is to be deducted from retrospective effect for all invoices that were booked in the system.

 

I was able to achieve the accumulation that when the bill amount reaches 30000, then system calculates TDS from retrospective date for all invoices.

 

But, how to achieve, that even though the bill amount is less than 30,000 but if it is a single invoice of say 25000, then system should deduct TDS.

 

Regards,

 

Sakshi

 


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Country Specific Services not visible in Portal

April 4, 2013, 5:26 am
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The country specific services for US are not visible in the Portal (EHP6). I am not able to view any of the following US specific services for US employees in ESS--> Personal information.

 

  • Birth of a child
  • Request for Termination
  • Change of Permanent Residence

  

All these links are available in the launchpad; The necessary roles are also assigned. All the necessary configs are done as per http://help.sap.com/erp2005_ehp_05/helpdata/en/ea/bc351283224305971d3e70d9920336/content.htm?frameset=/en/a0/1b0a38382d45b68ef47367dc78b4c0/frameset.htm

 

Can anyone help ?

 

Lisa

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issue on leave approval

April 4, 2013, 5:29 am
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Hi All,

 

 

I am getting the open the blank header when approver click on approve task in uwl ,screen shot is attached.

 

Already I  have Added LRF_ARQ_MODE=A in application parameter under lpd_cust mss nav.

 

In swfvisu we have used the custom task(ts99900008) instead of ts21500003 due to this i am getting error.

 

 

APPLICATION  =  hress_a_ptarq_leavreq_appl

DYNPARAM  =  sap-wd-configId=HRESS_AC_PTARQ_LEAVREQ&LRF_ARQ_MODE=A&LRF_REQUEST_ID=${item.REQUESTID}

NAMESPACE  = sap

SYSTEM_ALIAS =   SAP_ECC_HumanResources

 

Thanks

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Date of Price Determination Changed in SA

April 4, 2013, 5:31 am
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Dear Gurus,

 

I'm unable to replicate the scenario in quality. can anybody help me on this.

From the attached screen shot.we can say User changed the item price condition PB00 as '0'. so accordingly four lines will be generated.

How Date of price determination changed here. where is this field in scheduling agreement.

Also at a time all the line items are changed on the same time.

 

hi.JPG

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DME Format

April 4, 2013, 5:44 am
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Hi SAP Guru,

 

my client want to send the APP data to bank via DME.

 

I have configured all the fields and file name.

 

The bank has shared the format in which details are coming in different rows in one column

 

for e.g.

 

Reguh table shows the data

 

  S. no       Identification      Run date       Vendor code           Amt           Document number 

1          test                         03.04.2012     500014     5467                    9876543

 

 

The output coming in my DME file is

 

test, 03/04/2012, 500014, 5467.00, 9876543

 

 

But Bank require data in below format

 

~

test

03.04.2012

500014

5467

9876543

 

 

Pls suggest me , how we can convert the data currently coming in columnar format to row format

 

Currently we are on SAP R/3 4.7

 

Your help is highly appreciated

 

I am also attaching the sample file given by bank and my output

 

Regards

Ajay Gupta

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Billing document posting status automatically set to D

April 5, 2013, 4:42 am
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Hi experts,

 

When I am creating a billing document, the posting status is automatically set to D(Billing document is not relevant for accounting) and the field is not editable. Could anyone help me to find why it's so/ code where we can see the assignment?.

 

Thanks,

Faisal PC

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Record of Employment Form - Canada - WebROE

April 5, 2013, 4:43 am
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Hi,

 

When we process a leave of absence for an employee such as maternity leave, unpaid sickness leaves etc., and the start day falls on Monday, then the last day worked by the Employee falls on a Sunday.

When the record of employment(ROE) form is created by the payroll system it displays this day i.e. Sunday as the Last day paid.

 

These are Bi-weekly Employees and the last day of pay-period is also a Sunday, which can also be the Last day paid on the ROE.

Has anyone come acrossed such scenerio, and are changing the last day worked to a Saturday.

Thanks,

Saleha

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SAP QA Process

April 5, 2013, 4:47 am
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Dear All,

 

Request you all to pl.suggest process :

 

 

We are into process industry.

 

We are procuring Raw Materials  from Vendors as well as from auction. In case of procurement from vendor,

We are paying advance payment based on vendor QA Specification.  In case of auction we have to take material in AS IT IS form.

 

 

In case of procurement from vendor, Vendor may involve 3rd party inspection. So our QA team and 3rd party inspection team will do joint sampling and

basis of both QA analysis, both vendor and our company will agree on one Analysis. Based on final QA analysis Debit note or credit note will be issued to vendor

in case of advance payment.

 

Currently we are recording only final QA analysis in SAP. Also sampling process and QA analysis will take near about one week of time. So during this procedure we required

to issue material in plant because there not rejection of material. So we make UD without QA analysis and after receiving final QA analysis, we do recording of the same.

 

We want to map this process in SAP for better control.

 

Request you all to please share your experience.

 

Thanks and Regards,

 

Nirav Bhatt

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BAPI_PO_CHANGE is not working for service PO

April 5, 2013, 5:14 am
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Hello Guru,

 

I have tried the BAPI_PO_CHANGE for service PO to mark the delivery complete indicator and it is working fine in my development system but same PO I have created in my quality system and all fields as as development system passed into BAPI where system has given error -

 

I                      000 Function "Change Purchase Order" Performed in Test Run

E MEPO          000 Purchase order still contains faulty items

E 06                436 In case of account assignment, please enter acc. assignment data for item

 

Please advice what is the error. I have also checked the vervision of BAPI in both the system. Is it any sap note which is missing in quality system?

 

We are using SAP_APPL 604.

 

Regards,

Vinay Patel

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HCM MSS: "Detailed Team View" displays "Access via 'NULL' object reference not possible

April 5, 2013, 5:31 am
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Hi,

 

I've made a copy of the launchpad for MSS which among other things include the Team view.

 

The Launchpad: ZMSS, ZNAVIGATION contains the WDA: HRMSS_HOMEPAGE, Configuration: Z_HRMSS_HOMEPAGE_1.

 

At launch the Team view loads, and in the team view, there is the button/link: "Detailed Team View" as shown here:

http://screencast.com/t/tMp3OdBK4bVT

 

When pressed I get this screen, but I would expect the link to run the WDA: HRMSS_TEAM_DETAIL:

http://screencast.com/t/z0srqFpbs5Yn

(I can run this screen just fine when testing from SE80)

 

I've tried drilling down into the Component Configuration, through Z_HRMSS_HOMEPAGE_1, then into HRMSS_TEAM_HIERARCHY, which leads me to this link:

http://screencast.com/t/YKLqat6nJu

 

Do you have a clue why this button is not displaying HRMSS_TEAM_DETAIL?

 

 

Best regards

Lasse

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A discussion - Intracompany Stock Transfer

April 5, 2013, 5:52 am
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Dear All.

 

I have gone through number of links and discussion regarding Stock Transfer Order. I am still left with some doubts.

 

Say if there is 10 different plants and each plant make stock transfer to each one with SD Delivery and Billing (for shipping). In this case, we cannot make the assignment of Customer&Vendor.

 

1. Is it possible to route these kind of scenarios through PO route?

 

2. If 313/315 is used - what about the SD Delivery and Billing.

 

This discussion and the document provided by Jurgen is helpful:

http://scn.sap.com/thread/3185038

 

Regards,

Lakhya

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Update standard SAP User Menu

April 5, 2013, 6:02 am
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When I go into my client's system I cannot see the standard FSCM menu.

 

I can see the configuration via SPRO for FSCM, but I cannot access the transactions.

 

Has anyone else seen this?

 

thanks

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provision for sundry creditors v/sGR/IR Clearing Account

April 5, 2013, 6:07 am
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hiiiiiii

 

Instead of using GR/IR clearing account why can’t we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

 

 

Regards

  Ajeesh

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Asset issue

April 5, 2013, 6:08 am
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hi

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

 

Regards

  Ajeesh

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Custom Message in Purchase Requisition

April 5, 2013, 6:44 am
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Hi ,

     I would like to display the available stock of material automatically while creating Purchase Requisition as an Information Message. (Or) How to make mandatory  the Menu  Environment--> Material Stock  ?. Please let me know if any Enhancement Point /BADI is available.  Thank You !!

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