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what is the program SAPlf005

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dear sir

 

when check table KNC1 i found strange user name ""SAP LF005"" and this user name not maintained in USR02 table

my question what is SAPLF005 this to know who make balance carry forward ?

 

 

 

Many thanks


Re: Facing an issue while creating Databases & Schemas in HANA Trail Account

Re: SBO 9.0 Installation Issue with Demo Databases

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Hi Ugur,

Thank you for your answer. But when i create a new DB, I face to the license error too.

Would you please tell me how can I do by step-by-step?

 

thank you

Re: Customer Ageing > 60 Days Only

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Try this query

 

 

Select distinct  Ab.CardCode,AB.CardName,AC.SlpName,

  sum(Ag.Balance_Due_Amt) as Balance_Due_Amt,

  SUM(Ag.Bellow30Days)as Bellow30Days,

  SUM(Ag.Bellow60Days)as Bellow60Days,

  SUM(Ag.Bellow75Days)as Bellow75Days,

  SUM(Ag.Bellow90Days)as Bellow90Days,

  SUM(Ag.Above90Days)as Above90Days,

  Ab.Balance

        From dbo.ocrd Ab left join

                       (select

                         Ar.CardCode,

                         Ar.CardName,

                         Ar.SlpName,

                         Ar.sumtotal Balance_Due_Amt,

                         Sum(Ar.bellow_30)as Bellow30Days,

                         Sum(Ar.bellow_60)as Bellow60Days,

                         Sum(Ar.bellow_75)as Bellow75Days,

                         Sum(Ar.bellow_90)as Bellow90Days,

                         Sum(Ar.above_90)as  Above90Days,

                         Ar.Balance

        from  (SELECT

 

 

  T2.CardCode,T2.Balance,

  T2.CardName,

  t4.sumtotal,

  T5.SlpName,

  T4.bellow_30,

  T4.above_90,

  T4.bellow_60,

  T4.bellow_75,

  T4.bellow_90

 

 

   FROM dbo.ocrd T2 left  join(select AK.CardCode,(Ak.DocTotal-Ak.PaidToDate) as sumtotal,

  Ak.PaidToDate,

  Ak.DocTotal,

  Ak.bellow_30,

  Ak.bellow_60,

  Ak.bellow_75,

  Ak.bellow_90,

  Ak.above_90

                                    from  ( select T0.CardCode,T0.DocTotal as sumtotal,T0.DocTotal,T0.PaidToDate,

                                                   Case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='0' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'30'

                                                        then (T0.DocTotal-T0.PaidToDate)else null end as bellow_30 ,

                                                        case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='30' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'60'

                                                        then (T0.DocTotal-T0.PaidToDate)else null end as bellow_60,

                                                        case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='60' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'75'

                                                        then (T0.DocTotal-T0.PaidToDate)else null end as bellow_75 ,

                                                        case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='75' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'90'

                                                        then (T0.DocTotal-T0.PaidToDate)else null end as bellow_90,

                                                        case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='90'

                                                        then (T0.DocTotal-T0.PaidToDate)else null end as above_90  

          from dbo.OINV T0  

                                                       left join dbo.OSLP T1 on T0.SlpCode = T1.SlpCode

                      --where  T0.DocStatus = 'O'  

  group by T1.SlpName,T0.DocTotal,T0.DocDate,T0.PaidToDate,T0.CardCode,T0.CardName) Ak   

                                 Group by Ak.CardCode,Ak.DocTotal,Ak.PaidToDate,Ak.sumtotal,Ak.DocTotal,Ak.bellow_30,Ak.above_90,Ak.bellow_60,Ak.bellow_75,Ak.bellow_90)T4 on T2.CardCode = T4.CardCode

                      Left join OSLP T5 on T2.SlpCode = T5.SlpCode

      group by T2.CardCode,T2.Balance,T2.CardName,T5.SlpName,T4.sumtotal,T5.SlpName,T4.bellow_30,T4.above_90,T4.bellow_60,T4.bellow_75,T4.bellow_90)Ar

  Group by Ar.CardCode,Ar.CardName,Ar.SlpName,Ar.sumtotal,Ar.Balance)Ag on Ab.CardCode = Ag.CardCode

  Left Join OSLP Ac on Ab.SlpCode = Ac.SlpCode

  WHERE Ag.Balance_Due_Amt IS NOT NULL and Ab.Balance <> '0'AND Ac.SlpName = '[%0]'

  Group by Ab.CardCode,Ab.CardName,Ac.SlpName,Ab.Balance

  order by Ab.CardCode

Re: new transaction for bank statement

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Hi Paolo,

 

You can use Transaction code: FEBAN or FEBA_BANK_STATEMENT to post process the Bank Statement.

 

 

Regards,
Afroz

Investment in Equity (GL) currency conversion

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Hi Experts,

 

Could you help me in setup and understand the behavior of BPC 10.1 (Classic) Nw for Investment in Equity GL

 

I am doing legal consolidation ( YTD Model):

 

One Investment GL in which 100$ posted in 2014.01 with exchange rate 60 so at our group level ( INR) value would be 60,000/- INR

 

now second entry  ( 300$ ) in month of 2014.03 with exchange rate 61 so our group level ( INR) value should be 300*61=   18300/- INR

 

 

But system is showing (100+300)*61=24400.

 

If i am not wrong value should be 100*60  + 300*61  = 24300/- INR   in 2014.03

 

 

but as per system calculation is 24400

 

pls guide me how to handle with this Investment GL

 

 

 

 

Thanks,

Sam

Re: Web Dynpro application WDK_SPOOL_TO_PDF does not exist

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Hi,

 

Do you suggest that I need to change the WDK_SPOOL_TO_PDF application delivered by SAP? If that is the case, could you please clarify what exactly I need to change?

 

Regards,

Duy

Re: FI Document Rounding Rules

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Hi Vanessa,

 

Request you to kindly do the relevant settings for your Local currency in Configuration node : Define Rounding rule for Currencies (T-code OB90)

 

Regards,

Afroz


Re: generate call object in preventive maintenance

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Yes my observations are right.

If you do not want so many lines here then clear the scheduling period  field and restart the schedule and have a Background job as already suggested.

Re: How to Printing two tables one after another in main window

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Hi Ganesh,

 

your problem description seems to be vague.from what ever I understand is that you are having two table one which gives the header and the other which gives the item.

 

If its correct then there is option where you can add table within table logic(at any of the 3 levels in the table) or

using header and main area of the single table for getting things done for this you need to write flow logic /conditions/calculation also you need to define lines for header and main area.

 

 

hope that i gave a hint to your query.

 

 

vishnu

Re: Help needed with HCI / Eclipse

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It worked. I tried several options, but I think deploying a new keystore with the mail certificate did the trick!

 

Thank you for your help (and maybe someone answer the side-question that I had:

 

Also, when I try to view the trace I get:

 

 

[11-5-15 11:58] Call to fetch Trace data trigerred.

[11-5-15 11:58] Unable to decorate the integration flow with trace; failed to get the message processing log

[11-5-15 11:58] HTTP/1.1 403 Forbidden

[11-5-15 11:58] Integration Flow Trace Initialized

[11-5-15 11:58] Decoration of Integration Flow completed.

[11-5-15 11:58] Trace decorated

Re: NWDS SAP PO 7.31 Reading Communication Channel Details Error

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Hi PI experts,

 

I am also getting below error when trying to open any object in Integration directory in SAP PI 7.4 AEX.

 

We have changed PI server from http to https.

 

Error:

 

https://Hostname: 443/rep/query/int?container=any"! Details: caught exception message : Peer certificate rejected by Chain Verfier

 

Please let me know how you managed to solve the problem?

 

 

https://HostName:443/Regards,

SV

Re: Web service Logon ticket

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Hi Christian,

 

the abap backend call should use the real user credentials.

 

The problem with communication is between the java system and the abap. (The exception above appears when the java calls the abap web service).

 

With jsonp the cross domain issue between java system and SAP Gateway is resolved.

 

And I'm still trying to find out if there is an option to assing Logon ticket to the WSDL call in the java.

 

BR,

Ivan

Re: sap gateway

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This is because the registration is not successful. One of the common reasons for this failure may be Incorrect system alias mentioned during registration .

 

You can go to transaction /IWFND/MAINT_SERVICE and register the service explicitly .

Re: How to Printing two tables one after another in main window

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it is filled sir. if the problem in loop what might be the problem sir? thank u so much for ur reply with screen shot sir.


F4 help on cluster tables

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hi experts,

 

I am creating table .I have some  data on cluster table xxxx  I need that data to be show under the f4 help for another field in my table  .

 

how to use the cluster table?? how to achieve this?

 

please let  me know .

 

thanks in advance

SAP HCM -Indian Payroll

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Hi,

 

I have to do rounding off the HRA wage type. it is coming as 1211.50 i have to make it to 1212

 

Please help!!

Re: Attempt to start service SAPSMP3service failed.

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I doubt if password for your SMP windows service has expired.

 

check if you are able to login with windows service user "smp3ServiceUser" in the SMP server machine.

Re: F4 help in module pool programm

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Hi Omprakash,

 

Use F4_IF_INTERNALTABLE_VALUE_REQUEST FM.

 

 

 

Regards,

Mahesh somanath.

Re: SAPSLDAPI: programm not registred

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Are you sure that this system has SLD? What product, type and release version of this system? Are you trying to connect the same system T01 to SLD?

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