Hi Experts,
MX_PERSON entry type is deleted accidentally from our Identity store schema of IDM 8.0, created manually MX_PERSON again.
Our Initial load job is giving errors and not able to open Passes from Processes and getting error that "Retrieving Pass failed".
Not able to see the employees details from UI admin.
How can we recover retrieve deleted MX_PERSON or passes?
Thanks
Purna
Hello,
I am facing a issue related to posting partial / non deductible VAT using BAPI_ACC_DOCUMENT_POST. I have been searching this forum along with many other forums but without success. At place I got suggession to use USER EXISTS to achive this but I am a new comer to this area and I am actually lost with USER EXISTS.
There is the scenario mentioned below:
There are certain Invoices where a part for the tax amount for the items can be recovered. I have provided an example below to understand the situation better:
The total invoice amount is 2048.18.
There are two lines:
a) Amount 1268.52 with 253.70 (20%) VAT
b) Amount 438.30 with 87.66 (20%) VAT
Total Tax: 341.36
Now, this invoice is entered like below:
Vendor Amount: 2048.18
a) Line One: 1268.52 + 126.85 = 1395.37 with a 0% tax (increasing the expense account cost)
b) Line Two: 438.30 with a 0% tax
c) Line Three with GL Account same as that of a tax GL account : Amount = 214.51 with Base Amount = 1072.55 with 20% tax (20% tax being calculated on the Base Amount 1072.55)
To handle this situation I tried two approaches and both have failed.
Approach 1:
a) Created vendor line with amount 2048.18
b) Created two GL lines with line amounts 1395.37 (N0 tax) and 438.30 (N0 tax) N0 tax code has 0% tax
c) Create a tax line with line amount 214.51 with base amount 1072.55 with N1 tax code N1 has 20% tax
d) This gave an error u201CTax amount must not be greater than tax baseu201D
My understanding is, in this approach system is trying to get the total of the GL line amounts with tax code N1 for its base amount, instead of taking the base amount that has been passed in the Tax line. This total is of course 0.00 and there fore less than the tax amount and thus results in this error.
Approach 2:
a) Created vendor line with currency amount 2048.18
b) Created two GL lines with currency amounts 1395.37 (N0 tax) and 438.30 (N0 tax) N0 tax code has 0% tax
c) Created the third GL lines with currency amount 214.51, base amount 1072.55 with N1 tax code N1 has 20% tax
d) The invoice got booked but when I open the Tax Data from FB02, I see the tax base amount as the line amount of the third line and the tax amount as 0.00
In this approach the third line got saved just like any other GL line where the base amount if passed cannot be more than the line amount. Thus the base amount for this third line defaulted to the line amount. The tax data is thus showing the tax amount as 0.00 as tax line does not exist.
I am a looking for a direction towards the solution and will be greatful if I get any help in that area.
Best Regards
Sutirtha
Hi,
I have a table which has three key fields of which one of the key field is a GUID field of data type CHAR 255.I have 500 records in this table. I need to transport the table contents to the next system (TST)
As per the below documentation, its not possible to transport the table contents as the length of the key fields is very large. I do not want to try transporting the contents generically as stated in the below document since one of the key field is a GUID.
Creating Tables - ABAP Dictionary - SAP Library
Does anyone have an idea as to how I could keep the contents of this table same in both DEV and TST.
Thanks,
Murali
Hi
I am facing one issue in Hana Cloud Platform Trial Account , it is showing HANA DB LICENSE will be expired within 27 days , i have many IoT application as well as Calculation View, Native hana Xs app , UI5 app hosted in that instance . I am unable to create delivery unit in hana instance also as in trial account we dont have vendor ID , I dont want to delete this instance as i have so many live IoT app configured , Please suggest me guys how to get renew this HCP TRIAL HANA instance.
Thanks in Advaced,'
Sudip
Hello Experts
We are developing application using web IDE , we are connecting to on premise SAP and SMP system.
We are trying to make destination with on premise SMP in webide, here SMP is direct not through integration gateway.
SAP Gateway URL is configured in SMP Admin cockpit.
Can we make destination directly to SMP in webide ?
Webide is not able to create multiple offline store which are configured in SMP , so we are trying to make destination directly to SMP in webide.
Please Suggest.
Regards
Manish
Hi Experts,
I have a Detailed level Data which I have displayed in a Break. so all measures automatically displayed as aggregated. I need a column which will display as Average. Kindly suggest any Syntax.
Data
Country Revenue No of Player
India 50000 11
India 30000 11
India 70000 11
China 600000 20
China 52346 20
Displayed in Break
Country Revenue No of Player
India 150000 33 <<<---------------------------------- Requirement is 11 (Which is the Average in place of Sum)
China 652346 40 <<<---------------------------------- Requirement is 20 (Which is the Average in place of Sum)
I have tried a syntax" =(Average( [No of Player])In Break) " but it is not working. It is Displaying the Value " (33+40) / 2 " in both the rows
Dear Gurus,
My client is creating a sales order for material 90001 for a quantity 10MT.
at the time of delivery it is determine that this quantity is suppose to deliver from two different location, so user manually enter the 2nd line item at delivery and break the quantity from 6 and 4MT, and enter the storage location accordingly lets say 0001 and 0002.
But what happen when i create the billing document both line items are coming at the billing but in the 2nd line item the "price is missing"
in a quantum of invoices user can not in a position to over come this issue, means he can not in a position to enter price manually or run the carry out new price.
Kindly suggest the solution what should we can do for this.
looking for the gurus feedback.
regards,
imran khan
Hi all,
I am updating custom segment with status of quotation in outbound idoc FM (IDOC_OUTPUT_ORDRSP ) in exit EXIT_SAPLVEDC_003
1. Status_read Function module working fine for all status in runtime except approval status for pending status it is working fine. ( I checked the code with hardcoded text for approval Status and it works , So Jest table not updating approval status at run time process ).
2. Status_read FM not returning approval status at runtime from va22 , but if we run the idoc manually then it works fine .
* Get BELNR ( Which will have the Sales order number in this interface )
lv_vbeln = ls_e1edk01-belnr.
* Converting to internal format
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lv_vbeln
IMPORTING
output = lv_vbeln.
IF lv_vbeln IS NOT INITIAL.
* Get Sales Order Header details
SELECT SINGLE vbeln
erdat
erzet
ernam
angdt
auart
objnr
ktext
vkorg FROM vbak INTO ls_vbak
WHERE vbeln EQ lv_vbeln.
IF sy-subrc EQ 0.
* Get the Status Profile and User Stauts
CALL FUNCTION 'STATUS_READ'
EXPORTING
objnr = ls_vbak-objnr
only_active = lc_x
IMPORTING
obtyp = lv_obtyp
stsma = lv_stsma
stonr = lv_stonr
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
IF sy-subrc EQ 0.
* Delete records other than the User status
DELETE lt_status WHERE stat NA lc_e.
* Read the active user status
READ TABLE lt_status INTO ls_status WITH KEY inact = space.
IF sy-subrc EQ 0.
IF lv_stsma IS NOT INITIAL AND ls_status-stat IS NOT INITIAL.
SELECT SINGLE txt30 FROM tj30t INTO ( lv_text )
WHERE stsma EQ lv_stsma
AND estat EQ ls_status-stat
AND spras EQ sy-langu. "#EC WARN_OK
ENDIF.
ENDIF.
* Object status text
ENDIF.
ENDIF.
Please help me in this
Hello gurus,
Please help me to resolve a problem.
Actually i have created one activity step and created atask in which i have mentioned a zbor method for importing the agents into workflow. This task is a background one. But the problem is when i keep a breakpoint in bor method it doesn't goto debugging and shows that step as completed. Ultimately no agents are imported.. 
I am developing custom workflow for multilevel approval for PO Release..
Any helpful inputs would be highly appreciated and awarded!!
Thanks !!
Dear Experts, we are about to make a decision between SYMANTEC Exec and HP DataProtector for our SAP on Oracle+Windows, could you guys please tell us which is best and why ?
Kindest Regards,
Domnic
Hi,
I try to use this sample from the sap documentation.
"SELECT NTH_VALUE (COL1, 2 ORDER BY COL2) FROM T;"
We are on Version 1.110.10, but I'm not able to get it to work.
Has one of you a running example and could please post the coding here?
My syntax:
SELECT NTH_VALUE("PatientID", 1 ORDER BY "Datum" DESC) AS "Datum"
FROM "TBASE_PUBLIC"."development.projects.tbase.data::TBASE.cds.Labor";
Hi
We are allocating existing stock to Sales Orders created through MTS scenario. system is trying to debit GBB expense account and credit stock account.
We have created new stock account and assigned in GBB VKA.
Is there any way to reevaluate special stock to match with Satandard Price
Lincy
Hi Experts,
I have a hierarchy report created through report painter shown here:
The challenge here is to segregate data contained under 'Activity type' column into 3 different columns because our users are doing excel work every time after exporting this data to excel.
Could you please guide me if it is possible?
Please provide any pointers whatever you can give.
Thanks & Regards
Saurabh
We are newly implementing Simple Finance with HANA,
With this version when we are copying a chart of depreciation, in order to create a new one, also copies other depreciation area-specific parameters, but when I tried to assign a company code I am getting an error:
“Area 01: accounting principle is not assigned “ACC_AA163
If I tried to assign accounting principle the system show me the message:
“There are no company codes defined yet for chart of depreciation” AC516
Can you please suggest what config needs to create a chart of depreciation and depreciation area
Thanks in advance
Dear Gurus,
After creating shipment document I have post the shipment cost document successfully in the SAP system.
While doing invoice for the service perform by the transporter, i use transaction MIRO, where I enter the PO purchase order.
I want to know the report where if i can enter the shipment number or shipment cost number system give the PO that is generated.
So that user directly enter the PO in the miro screen, manually go to the shipment document choose document flow and check the service entry sheet and PO is not a suitable process in my business scenario.
Hope gurus is understand the scenario and and guide me accordingly.
regards,
imran khan
Hello every body
I have got a requirement like when a sales order is being created, when we enter the quantity more than the actual quantity then sales order must not be created . I am unable to get this kindly help me in this.
With regards
Aditya
Actually GR was done to wrong vendor. Due to that now business wants to reverse the GR. While doing reverse, system is throwing error as below:
No conversion found for PC to
Message no. 8I171
The UOM conversion does not exist.
Olá,
Estou configurando um cenário para SD, e na nota 2232757 - Technical Note 2015/003 - Interstate Consumption Operations for non ICMS-contributors
Version 6; no ponto 7 - CUSTOMIZING CALCULATION PROCEDURES - TAXBRA; indica que as condições ICEP, ICAP e ICSP devem ser incluídas na TAXBRA; porém no ponto 3 CUSTOMIZING CALCULATION PROCEDURES - RVABRA; estas mesmas condições não devem ser incluídas.
Como os valores calculados na Ordem de Vendas serão levados à Nota Fiscal?
No material do Renan Correa (http://scn.sap.com/community/portuguese/sped-and-nf-e/blog/2015/11/30/nt-003-2015--altera%C3%A7%C3%B5es-no-erp-publicada…) é mostrado uma imagem no ponto 8- Impostos ( Tax types ) na nota fiscal, aonde tem os valores calculados na NF. Trata-se de uma NF de entrada? Na de saída não fica igual? Como?
Me desculpem se a pergunta parece ridícula, mas realmente não estou entendendo como é levado para a NF.
Obrigada
Fernanda Rezende
Pessoal
Alguém sabe onde são montadas as tags abaixo da NFe? Para mim elas aparecem zeradas no XML
Marcos
Hello community,
If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act.
The main note has been released today:
2167502 - BEN: Main Note - Affordable Care Act (ACA)
Thank you,
Kind regards,
Graziela Dondoni
