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Re: Statistical WBS assignment to Work Orders actual cost issue

August 2, 2015, 10:06 pm
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Check this blog it helped https://scn.sap.com/thread/1453048

 

I finally found the time to review this problem again and have now resolved the issue of the zero actual cost rolling up from the Work Orders. The key problem was that the reports read the secondary cost elements from the settlement which are the credit side of the settlement hence the zero.

 

The resolve this you have to suppress the secondary cost elements with another value category using transaction OPI1.

Value Cat.jpg

Then you assign the cost elements you want the reports to suppress in transaction OPI2. Then select "Supress"

Val cat2.jpg

 

Run CJEN for the project and the actual cost will roll up.

Val cat3.jpg

 

Thanks for everyone's help.

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Re: Error in configuration of SAP logon tickets

August 2, 2015, 10:10 pm
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Hi Sidhant

 

Looks like some profile parameters are missing in RZ11. Kindly ask basis team for help

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Re: table maintenance generator

August 2, 2015, 10:10 pm
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Hello Srinivas,

 

This could be possible if the DATABASE connnection is failed also.

So try after some time see if u have same issue or Do a track before this dump whether ur able to access table or not ?

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Re: Clear GR/IR Clearing Account Pre SAP FICO Implementation

August 3, 2015, 10:12 pm
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Thanks Mukthar,

 

we cannot do MIRO Certification because it will hit Vendor Account and there are about 2000 Purchase Orders Open. So it will be too much time consuming to Run MIRO and clear vendor balances.

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Re: Cancelled one material and invoiced the document. Need to change tax and invoice it. how?

August 3, 2015, 10:12 pm
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We cannot change Tax Classifications for material in Billing level(Normally this will be in Display mode--VF02>>>Double click on Item>>>Item details tab..

 

Also In your case your original invoice having 60 materials(out of 59th one is with issue for example)

We cannot cancel the invoice partially for some line items where accounting done...

 

In this case you do like below:

 

1.Cancel the Invoice with VF11

2.Now VF02-go to Header>>Again Header Tab>>Taxes Sub tab>>change the customer Tax classifications>>>then Go to update button in Header  pricing Conditions with Option G-Copy pricing elements unchanged and redetermine taxes---Check & Save...

 

Note: Before this-- you need to create Tax condition records with this changed manner of Customer & material Classifications--Once updated--You need to delete this condition record..

 

 

Phanikumar

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Re: Service Tax payment and return process

August 3, 2015, 10:13 pm
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Hello Mukthar,

 

Thanks for your immediate reply. Can you please tell me which T code to use for service tax remittance in case company is not liable for excise or does not have any excise liability?

 

Regards,

 

Pradnya

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Re: Natural Person field in MDG Customer

August 3, 2015, 10:13 pm
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You need to just unhide this attribute in genil. TCode genil_model_browser

 

Edit enhancement BUPA_CUSP. Or, you should create a custom enhancement by copying  standard enhancement BUPA_CUSP.

 

After unhiding, add it in UIBB

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Re: SAP HCM P&F FPM - Search Help for Drop down list box

August 3, 2015, 10:13 pm
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Dear Bruno,

 

Greetings!

 

Thats really helpful.  Earlier, i didnt code GET_FIELD_INFO method (just implemented and left blank).  Now, i have declared my field values in the same way as it is in GET_HELP_VALUES method and the issue is solved.

 

Now, my user event is triggered and the dependent field is cleared.  Both Drop down list and Input Field with search help are behaving in the same way.

 

Thanks a ton for your solution.

 

Regards,

Shankar.

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Re: Cross-line stock putaway query

August 3, 2015, 10:14 pm
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Dear Manish

 

Sorry for the delay in my response!

The issue is a genuine one, sorry if I have been unable to explain clearly

But, above clue from Philippe is the only answer, that can be used to solve this issue in std. SAP

So, this thread can be assumed answered

 

Thanks & Best Regards

Yogesh Agarwal.

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Re: Different posting date in GI document and FI document

August 3, 2015, 10:16 pm
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Hi,

 

This does not seems to be the standard behavior. Please check for any validations or substitutions.

 

Thanks and Regards,

Anurag

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Re: Fiori advantages and drawbacks?

August 3, 2015, 10:16 pm
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Re: SAPUI5 Development in intellij IDEA/Webstorm/Eclipse

August 3, 2015, 10:17 pm
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Thanks a lot to all replies. Was just wondering if it was possible.


I have nothing against eclipse just want to avoid WebIDE with which I have been working for 2 months now and it is a drag. And so I wanted to see if I could reduce my reliance on WebIDE by switching to Intellij/Webstorm/Eclipse to enjoy coding and programming again while still keeping the same workflow: push/pull project to/from GIT and deploy to SAPUI ABAP Repo.


I'll give the End-to-End How-to a go and see where it will get me.



Thanks for all your help.

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While reversing document (MR8M) getting issue "Field House bank is a required field for G/L Account"

August 3, 2015, 10:16 pm
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Dear Friends; While reversing document (MR8M) getting issue,Field House bank is a required field for G/L Account, used OBC4, FS00, MIR4. Unable to get solution. Kindly Help

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Form 24Q is considering Off-Cycle PERNRs along with incorrect values.

August 4, 2015, 10:22 pm
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Hi Guru’s,

 

While running the Form 24Q in ECC6 with Ehp7, I am getting the output. But it is considering the PERNRs who have Off-cycle payment during the first quarter of 2015 along with some mismatch values.

 

Can you please anyone guide me how to rectify the issue.

 

Thanks & Regards,

 

DS

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Return to vendor for import material

August 4, 2015, 10:22 pm
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Hi,  

 

  Some imported material has to be returned to vendor.MIGO was done few months back. What is the procedure as per best practice.

 

Regards,

 

SK

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Re: SAP PP business scenario.

August 4, 2015, 10:23 pm
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Hi,

 

The raw material need not be batch managed, but you can activate batch management for the outputs from furnaces X1 and X2.

This will be further fed into production, but you will have traceability from output of furnace.

 

Thanks

Prem

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By mistake user run IP30 for 20 years

August 4, 2015, 10:24 pm
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Dear PM experts,

 

My PM core user run IP30(Deadline monitoring) for 20 years by mistake , and result is unnecessary thousand of maintenance orders in system, is there any way to remove future work orders from system  ?

 

 

 

 

Satyendra Mishra

Sr. Consultant PM & WCM

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Re: lockbox status shows 'Applied' but it is not

August 4, 2015, 9:42 pm
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1.Edit lockbox file and make following two changes.

 

4001012601 00000000909886340001199000

4001012602900000000909890030001988800

 

2. SE38- Program name- RFEBKA96 - Execute.

Application-From- 0003- Lockbox To 0003- Lockbox. Execute.

 

Identify the previously ran file, select and delete it.

 

3. Run the lockbox file again and bring a smile on your face.

 

Good luck

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Re: transfer of asset from one plant to another plant with excise capturing

August 4, 2015, 10:25 pm
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I have two quick queries on Asset transfer plant to plant.

 

1) Do you have a material code created in place in SAP system for Asset using Spares Material type?

 

2) Do you have a stock for this material in the Sending or Supplying plant?

 

If yes, you can create a normal STO process.

 

Create a STO MM route in Receiving plant

 

Perform Goods issue against STO in Sending or Supplying Plant

 

Create an Outgoing Excise invoice in Sending or Supplying plant referring Goods issue Material document number in J1IS

 

Post the Excise invoice in J1IV

 

Create a Goods receipt in Receiving Plant referring STO

 

Capture the Excise invoice and Post the same.

 

Now issue the stock to Asset or Cost centre in the Receiving Plant.

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Re: Are Millennial blogs on SCN "more equal"?

August 4, 2015, 10:26 pm
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I end up in that space as a result of following people or it's published as a link somewhere. I rarely seek it out

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