Bom dia amigos
- A SEFAZ, numa tentativa de emitir NFe, está retornando o erro 203. Após verificar na SEFAZ, realmente para homologação o CNPJ estava desabilitado.
- Após isso, foi feita a habilitação no ambiente de homologação, e na SEFAZ consta como habilitado. Só que aí vem a minha dúvida
- esta alteração na SEFAZ é instantanea, ou demora um tempo, mesmo estando como habilitado lá?
Obrigado.
Boa noite, tenho alguns pedidos que são faturados de acordo com as entregas e alguns desses pedidos ficam sendo parcialmente faturados em até dois anos, mas ao passar um ano ele tem que ser reajustados, o preços são reajustados. Gostaria de sabe se tem algum atualização ou função para isso no SAP B1, mantendo os históricos?
Hi,
I have this requirements: this is SFTP(External system)-->PI-->FTP(within the network)
1. Schedule a job nightly, Monday thru Friday, to SFTP the delta file from XYZ company (some time after 5:00pm PST as that is the latest time XYZ would update their web site) connects to XYZ company FTP site.
2. Search for the current XYZ_delta*.xml file by date and if a new delta exists, select it and move it to a designated folder(within the network).
3. Rename the new file to a specific static name.
how can I approach this? is UNIX script is the solution? do i have anything in PI to achieve this? I'm using PI 7.11
Thanks.
Prema
Hi All,
We are currently in the midst of migration from XI R2 to 4.0 SP5.
One task that needs to be done is to migrate some .car reports that are pointing to MS Analysis cubes in SQL Server 2000.
I have been researching the topic and I can't find anything on the topic of whether the import wizard would convert those report types.
Also I don't think current connectivity options allow for connections to SQL Server 2000.
Can anyone confirm this? I have only seen bits and pieces on other sites and nothing concrete.
Assuming that migration is not possible, what is the best tool in the current 4.0 landscape to mimic this OLAP functionality? Web Intelligence?
Any insight or information would be much appreciated.
Thanks!
Hi all,
I am new for invoicing plans, so i read the manuals related, but when i try to do the PO type FO the system is asking me for contract and don´t read anything about creating a contract before the PO so should i do? is there anything wrong with the PO type FO in my system?
Thanks
Jorge G
Hello all,
I need the information which Support Package, Patch or Hotfix contains the fix for ADAPT01662993.
SP6 Patch 13 release notes is the place where I found Informations about this ADAPT in first place.
Thanks in advance
Jan
Hello All,
I have a failure in Infopackage step, Update mode is full.
display messages: Error message from the source system.
I have checked the Job log in source system, Job is keep getting cancelled with following error.
ABAP/4 processor: OBJECTS_TABLES_NOT_COMPATIBLE.
Please find the attachments for error messages and job log in the source system.
Urgent help is appreciated.
Thank you
Harish jangala
We moved some objects (at views) from one dev sys to another dev system.
I used the developer mode.
When the objects got to the new system they had a diamond on them like this:
There are like 500 of them. I can mass activate them because I get this message: "There are no inactive objects in your workspace to be activated". I get the same error when I r-click on it and try to activate it.
When I open it up and try to activate it I get this error message: "Move of source code from inactive to active objects failed for activation 711: exception 40129:nrepository/base/activation/sourceCodeMove.cpp:220nMost likely another version of the object (edw.se16, AT_ADRC, attributeview)edw.se16;AT_ADRC;attributeview;0;1;1;1;2;1;1 has already been activated by another activation call. The latest version id: 2. Your inactive version id: 1.n"
This leaves us in limbo with these. That diamond means something I just don't know what and I don't know how to resolve this issue.
Help?
Mike
Hi Experts,
I need a dynamic list box. There are two values on list box. Upon selection of one list box item fields in a selection block(say B1) have to be shown. When selecting the other list box item fields in another selection block (B2) have to be shown and fields in B1 has to be hid and vice versa. This is the code I am writing.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
SELECT-OPTIONS SO_FKDAT FOR W_AUX_FKDAT MODIF ID RA.
SELECTION-SCREEN SKIP.
PARAMETERS: PS_PARM AS LISTBOX VISIBLE LENGTH 12 USER-COMMAND ABC.
*SELECTION-SCREEN: END OF BLOCK B1.
SELECTION-SCREEN SKIP.
PARAMETERS : R1 RADIOBUTTON GROUP G1 USER-COMMAND UC1 MODIF ID RA, "DEFAULT 'x',
R2 RADIOBUTTON GROUP G1 MODIF ID RA.
SELECTION-SCREEN: END OF BLOCK B1.
SELECTION-SCREEN: BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
SELECT-OPTIONS: SO_KUNNR FOR W_KUNNR MODIF ID SEL ,
SO_BUKRS FOR W_BUKRS MODIF ID SEL,
SO_VKBUR FOR W_VKBUR MODIF ID SEL,
SO_MONAT FOR W_RE_PERIOD MODIF ID SEL OBLIGATORY.
PARAMETER: P_GJAHR TYPE KNC1-GJAHR MODIF ID SEL DEFAULT '2013' OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B2.
*--------------------------------------------------------------*
*At Selection Screen Ouput
*--------------------------------------------------------------*
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*--------------------------------------------------------------*
*At Selection Screen Ouput ON List Box PS_PARM
*--------------------------------------------------------------*
AT SELECTION-SCREEN ON PS_PARM.
CLEAR: GWA_VALUES, GT_VALUES.
REFRESH GT_VALUES.
GWA_VALUES-FIELDNAME = 'PS_PARM'.
APPEND GWA_VALUES TO GT_VALUES.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TRANSLATE_TO_UPPER = 'X'
TABLES
DYNPFIELDS = GT_VALUES.
READ TABLE GT_VALUES INDEX 1 INTO GWA_VALUES.
IF SY-SUBRC = 0 AND GWA_VALUES-FIELDVALUE IS NOT INITIAL.
READ TABLE GT_LIST INTO GWA_LIST
WITH KEY KEY = GWA_VALUES-FIELDVALUE.
IF SY-SUBRC = 0.
GV_SELECTED_VALUE = GWA_LIST-TEXT.
ENDIF.
ENDIF.
* IF GV_SELECTED_VALUE = 'ACCOUNTBALANCES'.
LOOP AT SCREEN.
IF GWA_VALUES-FIELDVALUE = 1.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ELSEIF GWA_VALUES-FIELDVALUE = 2.
IF SCREEN-GROUP1 = 'SEL'.
SCREEN-INPUT = '1'.
MODIFY SCREEN.
endif.
ENDIF.
ENDLOOP.
*--------------------------------------------------------------*
*Initialization
*--------------------------------------------------------------*
INITIALIZATION.
*
GWA_LIST-KEY = '1'.
GWA_LIST-TEXT = 'INVOICE'.
APPEND GWA_LIST TO GT_LIST.
CLEAR: GWA_LIST.
GWA_LIST-KEY = '2'.
GWA_LIST-TEXT = 'ACCOUNTBALANCES'.
APPEND GWA_LIST TO GT_LIST.
CLEAR: GWA_LIST.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
ID = 'PS_PARM'
VALUES = GT_LIST
EXCEPTIONS
ID_ILLEGAL_NAME = 1
OTHERS = 2.
Hai Experits,
In the process of second stage dealer , I want to inventoried the excise amount on material as plant is non excisable
we would not post part II.
so kindly suggest.
Regards,
Anupam
Hi Gurus,
I have created a hierarchy node filter on 0PLANT and I am using the setting 'Only values in infoprovider'
for the Filter Value Selection at Query execution (at the query level).
When I open the filter to select a plant from the hierarchy I get the values from the master data table.
I am trying to change this behavior in the Value restriction tab of the settings icon in the filter screen, so the hierarchy only shows values in infoprovider.
The problem is that the custom value only allows one option which is pulling data from Master data table. I have checked the settings in the back end at the infoobject level and infoprovider level for Filter Value Selection at Query execution. The value for the infoobject in the Bex explorer tab is set up as 'Only values in infoprovider'. There is no value selected at the infoprovider level. In any case, the values at the query level should overwrite any underlying setting - in this case they are all consistent. But still, the hierarchy only shows master data values.
Please kindly advice on the above in case you came across any similar situation or if I am missing any setting.
Thanks in advance.
Alex.
Dear SAPiens, During posting payroll results to Accounting, for an employee there's an error in posting balance . Results from RT table for same wagetype (/551) is different from that in posting. If it becomes -ve in balance sheet then it will match with expense sheet. Any idea how to make it -ve ? Any idea or suggestions are welcome!!! Regards, Niladri
Hi all.
I'm facing an issue with a hardcoded label in a Smartform Print Preview.
I wrote Contact Number, and I'm seeing in the screen Contact Number.
&var&(c) Does not work in this situation, cause its a hardcoded value, thera are no variables.
It's Helvetica 8.
Any suggestions?
Hi Guru's,
Posting this query as I was unable find the same when searching it in the SDN.
Scenario :
I'm scheduling a background job through an ABAP program using the normal procedure
Step 1 -- FM "JOB_OPEN"
Step 2 -- SUBMIT <ABAP_PROGRAM> and Return
Step 3 -- FM "JOB_CLOSE".
By this way the Job is being scheduled and spool gets generated.
To check the Job status...in SE37 I give the Jobname and execute.This will list out all the jobs that have run in that period of time.
I just want to know how to include the Jobcount in the search so that I will only get the job of that particular jobcount displayed.
If this question has already been answered...please guide me through as I'm unable to find the same.
Warm Regards,
S V...
We have upgraded the WPC content from 7.01 to 7.3 EHP1. We had a custom WPC Page layout in 7.01 which also needs to be migrated to the newer version. The layout is similar to the attached image.
In the new version, for the custom layout to work we need to add an additional property "XML_Template" in portalapp.xml file (as recommended by SAP). This property should resemble the required layout.
Link to the Migration document from SAP provided in SAP Note 1371703 ( https://service.sap.com/~sapidb/012006153200000293592011E/WPC_UPG_MGR_NW73_SP3.pdf ). We need to perform page no.19-21 activity of this document to add “XML_Template” as per our customization.
For example:
<ContainersRow>
<Container containerID="com.sap.portal.reserved.layout.Cont1">
<TableCellData colSpan="1" vAlign="top"/>
</Container>
</ContainersRow>
<ContainersRow>
<Container containerID="com.sap.portal.reserved.layout.Cont2">
<TableCellData colSpan="1" vAlign="top"/>
</Container>
</ContainersRow>
The above xml template will create a layout with 2 rows having 1 column each.
We need to implement the same for the attached image, but we are having trouble doing the same.
We were able to create xml_template for cells m1, m2, m3, m4, m5 and m6 but were not able to write xml_template for r1, r2, r3, r4 and r5.
Dear All,
We have automatic excise invoice creation process in place.We have a requirement to restrict automatic exise invoice for vehicles excise returned happend cases.
Business process:
We have display vehicle process where we take back the vehicle from dealer after 6 months then sell to dealer.
When we send the vehicle for display excise is paid.
Usually when excise is return takes place system automatically creates exise invoice, we need restrict these cases as we need create excise for these vehicles as per Rule 16 ( govt exise rule).
Thanks and best regards
Nataraju
Dear All,
I am doing Initial and basic configuration of solman 7.1 and for this, I have required some SPs which is prerequisites and showing under System
Preparation.
When I try to download the SPs via Maintenance Optimizer then I am getting this issue
No such class: "sap_productsystemlandscapeproduct"
Please guide me how can I resolve this issue?
Regards,
Hello there,
we are using the Co-Pa in our System. We have now 49 characteristics in use, but we need to have 5 more . But 50 are possible only.
Is the another way than to delete characteristics. Who has an Idea?
Thank You
Sebastian
when i am running a DTP Maximum time is spent for rules in DTP . Total loading times is 14 min and having 10 data packages and at each data package 1m is spent i.e. around 10 min are spent at rules part ,how to reduce this time
Hi,
We actually upgraded our portal from 6.4 to 7.3.
All the necessary Business packages has been installed.
Now we are facing issues in iViews under
1.ESS->Working Time (Show time account,Show delegated time accounts)
Issue under show time account and delegated time accounts is that it is showing "source not defined" opening the iview.
2.My Staff->Employee profile,
Salary Review,
Competencies.
The list of failing iViews under MSS are
(1)General Data
(2)Office Details
(3)Organizational History
(4)Team Viewer
(5)Absence Days
(6)Bonus History
(7)Salary History
(8)Profile matchup and recommended business events
But the iviews like General data,Organizational History,Team Viewer are working fine under Appraisals link but these iViews are located under Migrated Content.
Also before posting the data in the above iViews portal runtime error appears and later it is replaced with necessary data.
Please let me know solution for such issues.
Regards,
Bharath K