Hello All
I have one query regarding Cloud Computing. We are thinking to use Cloud System for our SAP Servers. We are planning to move our SAP Servers to some data center. Actually I had query how can we take backup of our SAP servers from remote location. Is there any way to perform backup of SAP System from Cloud System or Data Center. Please consult me on this particular issue.
Your suggestion are valuable.
Thanks in advance.
Regards,
Amit.
Hi all,
I have create a hr report category in my abap report.
However, i need to default the Reporting Period field to value 'Today'.
Please find the below screen.
How can i do that?
Thanks & Regards,
Sujatha sahu.
Article originally authored by Caroline Harper, SAP Communications UK.
SAP Italy continues its tradition to host young students thanks to the “New Generation Program."
On July 1, SAP Italy launched the 7th edition of the “New Generation Program”, the summer training specifically developed for SAP colleagues’ sons and relatives. Thanks to this program, this year SAP Italy will offer the opportunity to 10 students to spend a month at its offices, with the aim to experience the real dynamics of a global company and to introduce the students in a concrete professional context.
SAP Italy welcomed the ten participants and during the first meeting they were associated to their personal buddies, 10 SAP employees who will act as partners of their adventure. In addition SAP Italy HR Director introduced the 10 students to SAP story, vision, mission and organization with a final drill down of the divisions where trainees are going to work in the next weeks: Legal, IT, Facilities, Global Purchasing, Field Services, Marketing, AGS and Innovation Team.
The summer training experience is not only based on everyday work-life activities, but it also provides useful and interesting lessons about different topics, like IT and Facilities, Sustainability, Online Personal Branding, HTML/web editing, how SAP uses Social Media, SAP Connect, Innovative Technologies and Mobility, that provide the participants with a deeper vision on how SAP operates in its internal and external communications. These training sessions are delivered by SAP colleagues, who volunteer to transmit their passion and knowledge to our millennial generation.
At the end of this experience, the trainees will receive a certificate for their attendance and will take part to a final ceremony to share their impressions, what they have learnt about SAP and how these learnings could be beneficial in their next academic careers.
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HI i am beginer in sap, i just need to know how CRP works.
How can we calculate capacity of a work center??
While MRP is run, the pland orders consider capacity requirement or the data is fetched through material master???
Dear Sirs,
Just now I have seen the forum on wage type errors.
I am also getting the same error while trying the configuration.
I have checked a lot on forum however none of them seems to work for my issue.
the error is
IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR 015800' on 09.08.2014
Message no. RP032.
I have checked all table and still the same issues.
Please go through the screen shots and advise me some measures to over come this issue.
-2014-08-09-07-58-24.png)
-2014-08-09-07-59-48.png)
-2014-08-09-08-00-58.png)
-2014-08-09-08-01-29.png)
-2014-08-09-08-01-50.png)
Dear PP Gurus
I have one case where as soon as Production order is created ,when i goto availability check for components the system shows few components are required where as stock is available when i check in MMBE for all those components under unrestricted use.
This problem has occurred recently where as for the same BOM and same Finished material this problem was not coming before.
Let me tell you that there was no modification in either routing nor BOM.
Also i have checked sotrage location allocation for components in Production order.
Regards
Abdul
Hi All,
I'm looking to extract a date from within a string.
The string looks like:
TechName - mm/dd/yy - work description
Any help would be great.
Thanks
Paul
In customizing for the item category, you can determine the basis for billing using the indicator billing relevance.
This allows you to carry out the following controls:
A: Delivery-related billing documents
B: Relevant for order-related billing - status according to order quantity
C: Relevant for order-related billing - status according to target quantity
D: Relevant for pro forma
F: Order-related billing doc. - status according to invoice quantity
G: Order-related billing of the delivery quantity
H: Delivery-related billing - no zero quantities
I: Order-relevant billing - billing plan
J: Relevant for deliveries across EU countries
K: Delivery-related invoices for partial quantity
Q: Relevant for delivery-related CRM billing
To set the billing relevance you need to go into transaction VOV7, field Billing Relevance (TVAP-FKREL).
In transaction VA01, TVAP-FKREL is copied into VBAP-FKREL.
It is important to know that any change to TVAP-FKREL does not affect the billing relevance of sales documents that already exist.
Note 127514 has a report to update VBAP-FKREL with the new value in TVAP-FKREL.
In transaction VL01N, VBAP-FKREL is copied into LIPS-FKREL
It is important to know that any change to TVAP-FKREL does not affect the billing relevance of deliveries that already exist.
Note 319866 has a report to update LIPS-FKREL with the new value in TVAP-FKREL.
Billing Status
Sales order
The header billing status is stored in table VBUK-FKSAK.
It depends on the status of all items in table VBUP-FKSAA.
The function RV_XVBUP_MAINTAIN is performed by VA02/3 and menu Goto > Item > Status
Delivery
The header billing status is stored in table VBUK-FKSTK.
It depends on the status of all items in table VBUP-FKSTA.
There are reports available to correct billing status, please check more information on them here: Billing Status Correction Reports
Table VKDFS
Table VKDFS stores all the SD documents relevant for billing and not fully billed.
See notes 301254, 386370.
Table VKDFS is read during billing due list transactions VF04, VF06 to find documents to bill.
It is updated when the SD document is saved.
The update occurs in update task so it cannot be debugged normally.
The table VKDFS can be rebuilt by report RVV05IVB (check the flag ‘Billing index’).
This report RVV05IVB can be debugged normally.
Main forms:
Form LK_01 in LV05IFLK for deliveries
Form AP_01 in LV05IFAP for sales orders
Report RVV05IVB rebuilds VKDFS based on current billing statuses in tables VBUP and VBUK.
If they are not correct, then it is necessary to repair them before.
Special processing for intercompany: see note 38501.
Copy routines
During invoice creation the check on the billing status is performed inside the copy requirement routines.
For the following symptoms:
You will need to check if you are using the approriate copy routines, adapted for the specific business.
If you are using custom requirement routines, you need to check if you are checking the right billing status fields:
Hello All,
I was going to perform a test on a different SAP Box from what usually work with, and found out the ORDCHG message type is not available for use - while all of the other ones are properly available (like ORDERS05, for instance).
Is there something I need to do to make it available? It's the 1st time I don't find a standard message type available...
Thanks in advance, folks!
Hello SAP Experts
Now i want to clear advance and invoice automatically on FIFO. This clearing must be done automatically based for 1st two invoices (fully) and 3rd invoice partially based.
Please tell me how it can be achieved.
--
Deepak
Hello FI Experts
I have two ledgers - Leading and Non Leading Ledger.
When I posted expense entry it updated both the ledgers and updated cost center value. This updated value i checked in cost center report KSB1.
For Ex: Rs. 1,00,000
Now I posted another expense entry in non leading ledger only. For Ex: Rs.50,000
How ever this entry didn't updated cost center report value. I checked in report KSB1
So I want to know:
1. Are there any cost center reports / profit center reports in controlling module where I can get non leading ledger specific amount in cost centers and profit centers
2. Is it possible to run assesment and distribution cycle, cost reposting and other CO transactions for non leading ledger amount
--
Deepak
Hi All,
I'm trying to in stall the SAP NetWeaver Application Server ABAP 7.03 SP04 Trial application but I'm not getting the install screen.
When I launch the SAPINST program I get a screen that flashes and then nothing. When I check in the windows taskbar I see a SAP idoc for the program starter. When I open this one I can see the log below.
I'm trying to install this on a windows 8.1 laptop.
I have installed the latest version of JAVA 64 bit as recommended in the following blog How to install SAP NetWeaver Application Server ABAP 7.03 SP03 Trial – Ready for ABAP in Ecplipse (AiE)
I have full rights on this laptop so authorization should not be a problem.
Does anyone have a suggestion on how to get this installing?
Log:
Program is starting... Please wait!
Starting GUIServer using:
SAPinst port : 21200
GUIServer port: 21212
HTTP port : 4239
GUI autostart : on
GUI mode : normal
command : "C:/Users/PETER_~1/AppData/Local/Temp/sapinst_exe.5760.1407518939/jre\bin\java.exe" -cp "C:\Users\PETER_~1\AppData\Local\Temp\sapinst_exe.5760.1407518939\jar\instgui.jar" -Xmx256M -Dsun.java2d.noddraw=true -Dsap.env.var.javahome=SAPINST_JRE_HOME SDTServer "rootdir=C:\Users\peter_000\.sdtgui" config=jar:sdtserver.xml guiport=21212 httpport=4239 -nolock -srvarg=/SAPinstService/host=127.0.0.1 -srvarg=/SAPinstService/port=21200
Aug 8, 2014 7:29:05 PM [Info]: *************************
Aug 8, 2014 7:29:05 PM [Info]: Starting Server
Aug 8, 2014 7:29:05 PM [Info]: Reading server configuration.
Aug 8, 2014 7:29:05 PM [Info]: Reading service configuration SAPinstService.
Aug 8, 2014 7:29:05 PM [Info]: Configuring LogManager ...
Aug 8, 2014 7:29:05 PM [Info]: *************************************************
Aug 8, 2014 7:29:05 PM [Info]: Starting SL Controller listening on port 21212 ...
Aug 8, 2014 7:29:05 PM [Info]: StorageService switched off.
Aug 8, 2014 7:29:05 PM [Info]: Initializing SecurityManager ...
load resource pool C:\ABAP_7_03_SP04_64_bit_Trial_3_9_2_GB\NWABAPTRIAL70304_64\SAP_NetWeaver_703_Installation_Master\DATA_UNITS\BS2011_IM_WINDOWS_X86_64\resourcepool.xml
guiengine: No GUI server connected; waiting for a connection on host STR3287T, port 21200 to continue with the installation
Aug 8, 2014 7:29:06 PM [Info]: Server certificate fingerprint is 56 D9 1F 58 E5 C3 0D 0F 79 9B 60 62 7A 72 34 F7
Aug 8, 2014 7:29:06 PM [Info]: Configuring HTTPManager ...
Aug 8, 2014 7:29:06 PM [Info]: WebstartService switched off.
Aug 8, 2014 7:29:06 PM [Info]: RoleService switched off.
Aug 8, 2014 7:29:06 PM [Info]: AlertService switched off.
Aug 8, 2014 7:29:06 PM [Info]: Starting NotesService ...
Aug 8, 2014 7:29:06 PM [Info]: ProcessService switched off.
Aug 8, 2014 7:29:06 PM [Info]: MIDService switched off.
Aug 8, 2014 7:29:06 PM [Info]: Starting FileService ...
Aug 8, 2014 7:29:06 PM [Info]: LogService switched off.
Aug 8, 2014 7:29:06 PM [Info]: MailService switched off.
Aug 8, 2014 7:29:06 PM [Info]: Starting services ...
Aug 8, 2014 7:29:06 PM [Info]: Starting service "SAPinstService" ...
Aug 8, 2014 7:29:06 PM [Info]: Service "SAPinstService" started
Aug 8, 2014 7:29:06 PM [Info]: Services started.
Aug 8, 2014 7:29:06 PM [Info]: Starting HTTP server listening on port 4239 ...
Aug 8, 2014 7:29:06 PM [Info]: HTTP server started.
Aug 8, 2014 7:29:06 PM [Info]: SL Controller started.
Aug 8, 2014 7:29:06 PM [Info]: Starting GUI ...
Aug 8, 2014 7:29:06 PM [Info]: "C:\Users\PETER_~1\AppData\Local\Temp\sapinst_exe.5760.1407518939\jre/bin/java" -XX:+HeapDumpOnOutOfMemoryError -Xmx256M -Dsun.java2d.noddraw=true -cp "C:\Users\PETER_~1\AppData\Local\Temp\sapinst_exe.5760.1407518939\jar\instgui.jar" SDTGui host=localhost port=21212 service=SAPinstService -noauth
Aug 8, 2014 7:29:06 PM [Info]: GUI started.
Aug 8, 2014 7:29:07 PM [Info]: >> Invocation target exception: Assistive Technology not found: com.sun.java.accessibility.AccessBridge
Aug 8, 2014 7:29:07 PM [Info]: >> Closed input stream
Aug 8, 2014 7:29:07 PM [Error]: GUI terminated with return code 4
Aug 8, 2014 7:29:07 PM [Info]: >> Closed input stream
pls provide me real time questions not on coding or technical . only project related
SAP Top 10 KBAs have been updated for May, June and July 2014 Refer to SAP KBA 1964235 for the current listings. Regards, Paul
Hi experts, in this country the VAT is include in purchase order, so we need to make a gross up from the base amount to get the total invoice.
The nominal VAT amout here is of 13% so if we have an invoice of 10,000,000.00 the VAT amount should be 1,300,000.00 and the expense should be of 8,700,000.00(this is the purchase order amount, if we start the process with PO), for getting this the tax porcentage rate should be 14.9425287= 13/87 and this is the VAT rate effective and the one that should be as a tax rate in SAP.
But in the mantain tax configuration we can only put a 3 decimals rate:
If we make an invoice with this 3 decimals we get this result:
And this is incorrect because, the VAT should be 1,300,000.00. Do you have some workaround for this ? Or some solution?
Thank you !!
Dear Experts
We have run an off-cycle Type C ( manual check ) after maintaining records in IT 0221 with sub type blank. Now we want to post the same. The concern is since the employee got paid earlier via a manual check ( that was generated outside the system ), is there any possibility of paying / deducting something extra?
In this regard it shall be very nice if any one can explain the implication of this off-cycle type.
Regards
JP
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Hi All,
I am working on CRM 7.0.
I have created Account Hierarchy tree, Hierarchy Node & Subnode and assigned Accounts to node and subnode using transaction BPH.
Now while i select this hierarchy in front end to create Fund in TPM, I am getting error as Invalid Hierarchy ID -
.
Pls suggest me where might me i do mistate either Account hierarchy creation or in Funds?
For an useful answer point will be given positively.
Thanks in Advance.
Regards,
Ram
HI expert,
does anybody can share regarding the SAP statement of SAP Business One is comply with Malaysian GST?
i know its comply, but in administration we need a statement of it.
Kindly share the link or docs regarding it.
than you master..
KWM
Dear Experts,
While we are creating Work clearance Document & selecting Tagging condition, short text of Tagging condition display in drop-down as per screenshot no.1.
When we select tagging condition from drop-down, short text didn't appear(screen shot no.2). Is there any way that we can populate short text in the switching screen?
Please check attachment for screenshot.