Hello Friends,
I am clearing Vendor account through F-04. Which also contains advance against Asset PO
System giving error: GLT2001
item category 07000 not allowed in accounting transaction 1010/001
If I try to add In Define Business Transaction Variants under 1010 Transcation-->Accounting transaction variant->0001
category 07000
getting error choose the key from the allowed namespace if not getting save.
can any one give me solution on this?
Best Regards,
Jeetendar
Done with the repair but still issue is not resolved.
Formatted the system and done with fresh installation with this it helps me to see the SIA..
Hi
Wouldn't that be a security threat? Do I keep the http port open to the customer who Is outside PI server? Here its not an A2A scenario, but a C2A
Regards
Hi Ritesh,
Have you solved the issue? Can you please share if yes.
I have same problem (can't get results when submitting to query generated report)
Thank you!
Thanks Ram,
It worked. 
Thanks,
Himanshu
Hi Konnipati,
Thanks for your useful answer. Its right that data is flowing from 01 to 32 but where I can find the link that both areas are identical.
This is also not worked Raymond.
Hi Ethan,
Go to SO10 and give the details as mentioned above by many experts and create your text. One small point that i can add is while entering the text navigate to standard editor (Navigation: goto -> Change editor) and try to input your text.
There you have an option to maintain the format(Marked in red below) for your texts for each line. Once you press F4 on the format space you will provided with different formats that are allowed to use. This can help you for creating texts in desired format.
After creating this Text you have use the FM READ_TEXT to fetch the text from the SO10. To fetch the input of the FM you can navigate from menu as given below,
Goto-->Header.
This will give the input details of the FM(Marked In Black Below),
Hope this helps you. Please get back for further issues.
thanks,
Satish
Hi,
From the screenshot, it can be seen that the Depreciation Start Date is 29 and not the 1st of the Month.
Can you please check the working with other settings to be similar in the COPY of the database with 1st as the Depreciation Start Date as against 29th and see what results are obtained ?
Regards,
Jitin
SAP Business One Forum Team
When you are creating a container element, are you typing the values in or using "Create Container element" option?
Also; Maintain the Long Text part as well.
SMTP server doesn't support more than 25 MB file as attachment in email .Is there any other way to send large excel file to User's email id or through any link ??
(Note: User doesn't want to view the report through FTP server or File system)
Thanks in advance !!
Regards,
Pranay
Dear
Thanks for valuable inputs today night i will take backup i will let u know the result once its done
Regards
Hi all.
I am having a variable with data 452,42.53 which i have to convert to 452.42,53.
Kindly advice how to get this through program.
Rohini
Hi,
I am trying to configure the UI5 based landing page for Employee Self-Sevice as mentioned in link : http://help.sap.com/erp_hcm_ias_2013_02/helpdata/en/63/6be17d43d04048940982115b7ec1f4/content.htm
As a pre requisite , I am trying to activate the below mentioned services by traversing to SAP NetWeaver Gateway ->OData Channel-> Administration-> General Settings-> Activate and Maintain Services but I am unable to find below mentioned service. Any idea how to get these services?
/UI2/PAGE_BUILDER_CONF
/UI2/PAGE_BUILDER_CUST
/UI2/PAGE_BUILDER_PERS
Regards ,
Navya.
Hi Anish,
It's a limitation with iBrowsers. Max columns it can accomodate is only 2. Refer the link below:
iBrowser - SAP MII Workbench - SAP Library
Hope it helps.
Regards,
Swaroop
Sorry to say, but your problem is not resolved.
In IS-Retail, a merchandise category must first be created as a class (CLSMAS) and then also as a merchandise category (W_WGRP). Yes, you must process two IDoc per merchandise category, and in that order.
To understand how to load data using LSMW, the best approach to watch what the system does naturally. In this case, use T-Code WGSE to send the merchandise category hierarchy via ALE from one system-client to another. For understanding, you needn't configure the entire ALE scenario, just the outbound portion. Then watch the outbound IDocs be created; there's your example!
For merchandise category hierarchy (including merchandise categories), there are four message types that will be sent: W_WGRP, CHRMAS, CLFMAS, and CLSMAS.
IDoc Serialization using message types (serialization groups) is used when several different message types are dependent on each other, as is the case here. For example, if a merchandise category is assigned to a merchandise category hierarchy level, the merchandise category hierarchy level must first exist. How you use LSMW and IDocs is informed by the sequence.
To understand the IDoc sequence for creating the merchandise category hierarchy (including merchandise categories), use T-Code BD44 to view the Serialization Group GRP_W_WGRP includes the 4 desired message types in sequence:
CHRMAS04 Distr. of Characteristics with Dependencies and Long Texts
CLFMAS02 Master object classification
CLSMAS04 Classes with Long Texts, Document Links, and E1UPSLINK
W_WGRP01 Distribution of material groups
CHRMAS04 is only relevant of Characteristics are being assigned to merchandise categories. Let us leave Characteristics aside for now.
Step 1: Create Merchandise Category Hierarchy Nodes
Step 2: Merchandise Categories - Create as a Class
Step 3: Merchandise Categories - Change as a Retail MC
Step 4: Merchandise Categories - Assign Category Hierarchy Nodes each other, and assign MC class to MCH node.
For this, use these messages:
Step 1: CLSMAS04
Step 2: CLSMAS04
Step 3: W_WGRP01
Step 4: CLFMAS02
- Paul
----------------------------
Paul R. Gendreau, Jr.
SAP Retail
hi,
if you want to go for developing check abap I think you will like it .
Regards
Jaydeep
this is simply called jazy loading .
Hi HR RR,
Please try the below query and let me know..
SELECT COUNT(LIBRARY.BOOKID) AS Total_BOOKS,
SUM(CASE WHEN LIBRARY.EXEMPTED ='Y' THEN COUNT(LIBRARY.EXEMPTED) END) TOTAL_EXEMPTED_BOOKS,
SUM(CASE WHEN LIBRARY.EXPIRED='Y' THEN COUNT(LIBRARY.EXPIRED) END) TOTAL_EXPIRED_BOOKS
FROM LIBRARY
if you maintain the data in multiple tables use the below query
SELECT LB_BOOK.TOTAL_BOOKS,
LB_BOOK.TOTAL_EXEMPTED_BOOKS,
LB_BOOK.TOTAL_EXPIRED_BOOKS
FROM
(SELECT COUNT(LB.BOOKID) AS TOTAL_BOOKS,
COUNT(EEB.BOOKID) AS TOTAL_EXEMPTED_BOOKS,'' AS TOTAL_EXPIRED_BOOKS,
FROM LIBRARY LB
INNER JOIN EXEMPT_BOOK EEB ON EEB.BOOK_ID=LB.BOOK_ID
WHERE EEB.EXEMPTED ='Y'
UNION ALL
SELECT COUNT(LB.BOOKID) AS TOTAL_BOOKS,'' AS TOTAL_EXEMPTED_BOOKS,
COUNT(EPB.BOOKID) AS TOTAL_EXPIRED_BOOKS,
FROM LIBRARY LB
INNER JOIN EXPIRED_BOOK EPB ON EPB.BOOK_ID=LB.BOOK_ID
WHERE EB.EXPIRED='Y') LB_BOOK
Hope its helpful..
Regards,
Raji .S