ECC FI and GTS Error

Hello All,
I have completed the configuration related to FI activation with GTS. I have checked the indicator for activation in SPRO --> FI and also mapped partners, document type and item category.
While transferring the master data for customer system is able to assign the role FS0000.
1) But when I am executing the transaction F-28, System is not validating the GTS check. Have I missed any configuration?
2) I have maintained bank data in Customer / vendor in Feeder but when I transfer to GT, its not reflecting.
Please help me to resolve these issue.
Thanks & Regards
Rahul

First You can execute the BI query in background and you can program it for execution like a job and you can see the execution up to date.....but the GL extractor always receive data from all the contable posts.....the only way to have the exact match between two systems is executing the balance query for a closed period january or february.....try this and you can reconcile your data....
I hope this help you
Regards

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Dear Paranidharan Gandhi,
Please visit the following links:
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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ECC and GTS integration

Gurus
If using ECC and GTS, what is ususally done with the "Foreign Trade" fields in the ECC? Apparenlty these do not transfer to GTS. This may be confusing to the user to present fields that do nothing. What is the best practice for addressing the Foreign Trade tab in ECC?
Thank you!

Hello,
I am assuming you are talking about the fields that are found in the Delivery documents in the Foreign Trade / Customs Tab.
Actually, these fields are still used. Some of them are transferred to GTS and some do not need to, but are used for Intrastat Reporting. The fields taht are transferred to GTS are the following
In headder its the ones under Handling & Geography. At item Level its the ones in Origin/Destination/Business.
Regards,
Marc

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Hi Experts,
Does anyone have experience on projects/clients where the Numbering for Customers/vendor in ECC and the related Business Partner in GTS is same?
For an example: Customer# 12345, BP#12345 in ECC.
In GTS: BP# 12345.
We are planning to use MDG system for Master data distribution across systems. I believed it is possible to keep the Numbering same just like we do in SRM.
But on checking further in detail, I feel it is not possible in standard. Can someone provide their inputs on if this can be achieved with standard setup.
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Hi Dhilipan,
I briefly checked the program code. In the API1006_HEAD structure, field BPARTNER is transferred to GTS with value <SPACE> (hard-coded in Function Module /SAPSLL/DEBMAS_1006_MAP_R3), and I think that might be the field you'd need to use.
From what I can see, that field is used as the Partner Number in GTS if it is filled; otherwise field EXTERN_NO is used. So it would be worth a try (in debug) to fill the BPARTNER field (max. 10 characters) and see what happens.
I'm not sure how the Number Range is assigned - it could involve some "profiles", or perhaps be a nice surprise. I'm sure you'll have fun in finding out: do please let us know.
Regards,
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Dear Experts,
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
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Request your help in this regard.
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Edited by: Mohd Uzair Hussain on Jul 23, 2008 5:35 PM

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
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Pickup list - Batch where-used list display in transaction MB56
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Usability enhancements for transaction MIGO for the posting of goods movements
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Mass maintenance of outline agreements
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External services: putting service items in the purchase order on hold (changed)
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Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
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Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
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u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
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Purchasing accounting information to the former SAP Business Information Warehouse
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Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
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Parking service items
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Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
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Stock Transfer Between Storage Locations
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u2022 Shipping Point data can also be determined based on the issuing storage location

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Message was edited by:
Long Nguyen

I have the same error to.... sometimes thats not happend and show me a mensage to insert the note 166870... and that note are for version 4.5 and I´m working at ECC 6.0.
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([ERROR CODE DPL.DCAPI.1027]) DependenciesResolvingException.
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occurred while sorting the deployment batch items regarding the
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com.sap.engine.services.dc.cm.deploy.sdu_deps_resolver.UnresolvedDepen
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Unresolved dependency:
name:'cafcoreear',vendor:'sap.com'          (not found in the admitted
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Again, this looks like I am missing some components.
Any assistance is greatly appreciated.
TB

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Looking for some Networking Assistance?
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http://laguiadelnetworking.com

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I have updated my iTunes to the latest edition and now my iTunes will not open saying MSVCR80.dll is missing from my computer and that i have to reinstall itunes. I have tried reinstalling twice now and this error message keeps appearing. What is going on?

Solving MSVCR80 issue and Windows iTunes install issues.

Time Machine won't back up. Starts of REALLY SLOW, and the errors out.

I've been having a hard time getting time machine to back up. To start off I'll give you my specs and what I have done.
iMac
OS 10.6.6
2.4 GHz Intel Core 2 Duo
4 GB 667 DDR@ SDRAM
320 GB HD
All software updates are current. I am trying to back up to an external Western Digital 1 GB drive connected by USB2. I have formatted the external drive, and set a single partition on that drive from the Disc Utility. I have run disk repair on both the external and local hard drive. I have run disk repair permission on the local drive. I have restarted, after every time. I have done everything listed above multiple times, and have done them all in kinda different orders each time.
My thought is that the issue may not be with the hard drives, but maybe a file its trying to back up. When it starts out for the first time, it tells me that it needs to back up over 100 GB of data. It gets about halfway done, and then errors out. When I try to start it again, it tells me that it needs to backup around 50 GB of data. And this time, its REALLY slow. Like bytes slow, not Mega bytes, or even kilobytes. Bytes. 36 bites backed up, 120 bytes backed up. 2 Kilobytes backed up. SLOW SLOW SLOW.
Then it picks up, and usually gets up to 120 MB, and then gives me this error message "The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?

woody24 wrote:
"The Backup was not performed because an error occurred while copying files to the backup disk. - The problem may be temporary. Try again later to back up. If the problem persists, use Disk Utility to repair your backup disk."
See #C3 in [Time Machine - Troubleshooting|http://web.me.com/pondini/Time_Machine/Troubleshooting.html] (or use the link in *User Tips* at the top of this forum).
Its a pretty generic message, and gives me no help in trying to figure out what the problem is. I've been trying again for almost 3 days now, and nothing is working. Is there an error log file that I can go find that would help me a little more?
Tell Apple about the inadequacy of that message: http://www.apple.com/feedback/timemachine.html

INSTALLED ITUNES AND THE ERROR-MAPI WAS UNABLE TO LOAD THE INFORMATION SERVICE APLZOD-OCCURS. WHAT DO I DO.

INSTALLED ITUNES AND THE ERROR-MAPI WAS UNABLE TO LOAD THE INFORMATION SERVICE APLZOD-OCCURS. WHAT DO I DO.

Is this on a Windows XP, Vista or 7 system?

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