Registers are not getting updated
Dear all,
I am new to CIN.
My Problem is that RG registers which need to be up dated while reciving the excisable material are not getting updated, or else i am not finding way to see them. can any one help me?
Prabhash
Hi
Refer the link
http://help.sap.com/saphelp_47x200/helpdata/en/de/8b6a158bef9844b00635a468856274/frameset.htm
Regards
Ramakrishna
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We run the daily backup process chain which extract data from planning
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The default IIS limit for the upload file size is 30MB. If the selected files are larger than 30MB, the files are not uploaded.
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Backened documents are not getting updated in Classic Scenario
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We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
Is there any business functions to be activated.Hi Sunil,
You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
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Edited by: Anuradha UG on May 18, 2010 8:09 PM -
Taxes are not getting updated in PO
Dear All,
I have done some changes in pricng and tax calculation procedure.
But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
Is there any other way for updating the tax calculations at invoice tab in PO.
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Rakesh>
Rakesh Shelar wrote:
> Dear All,
>
> I have done some changes in pricng and tax calculation procedure.
>
> But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
>
> Is there any other way for updating the tax calculations at invoice tab in PO.
>
> Regards,
> Rakesh
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Content changed - form added but next day the change is not reflected.Hi,
According to your post, my understanding is that changes to Excel files are not getting updated.
I recommend to configure Excel Services data refresh by using Secure Store and an external Office Data Connection (ODC) file.
For more information, you can refe to:
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In addition, here is a similar thread for your reference:
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CPS parameters are not getting updated in SAP
We have recently migrated our SAP and CPs servers, after that we are facing few CPS issues and it is affecting lot of key batch jobs. One typical example is given below.
CPS is supposed to trigger a job DD simulation, by copying the SOURCE_DATE_ID -1-Dec-2006 and modifies the parameters BUDAT and FAEDA_HIGH. The parameter FAEDA_HIGH is calculated as time.now()+ 5 working days as defined in the expression. When we try to run the job today with the date 24 Dec 2010, CPS has calculated the FAEDS_HIGH correctly as 2-Jan-2011. IN SAP the variant gets created but for the field FAEDA_HIGH the date value is not getting updated properly it is display some other date. (e.g) It is showing as 4-jan-2011, I removed the xpression and gave another date for the FAEDA_HIGH field as 10/01/2011, but in SAP it is not getting updated.
Has anyone faced similar kind of issue. share you experience
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Ramprasad.Hi ,
PLease find attached out XBP version
XBP connection pool for SAP system ISU
XMI interface version : 2.0
Since we have taken backup and restored the SAP Database, the CPs transport file already exists in the System.
Basically what happens is
So actually what is happening is, the CPS parameter FAEDS_HIGH expressions are not used for due date calculation.. CPS just copies the source date-id to target id and similarly for the due date based on the difference
source_id variant date 01-12-2006 due date 02-12-2006 ( Next day)
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I tried changing the Source date id from 01-12-2006 to 24-12-2010.
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CJ20N-fields are not getting updated in table PROJ
Hi all,
I have a requirement where I need to transfer the WBS element data created in one system to another using IDOC.
The idoc has generated sucessfully and was also sent/processed successfully in the recieving system but fields STSPD and STSPR are not getting poulated in table PROJ.
In the confic I have assigned FM:IDOC_INPUT_PROJECT to the process code.
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MIRO - Business Area not getting updated in Vendor Line item
Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
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Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
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CCS Details are not getting updated to COPA in Sales Order Settlement(VA88)
Dear Experts,
Our scenario is MTO with valuated material.
1. Production order is tagged to Sales Order.
2. Production order is settled to Material and variance is getting posted to COPA.
3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
5. We are not executing WIP. (as per Business process)
6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
I am facing the following issues in the above MTO process.
1. At time of sales order settlement thru VA88, In COPA, only COGS is getting as updated with one value field i.e. Material Cost. Cost Component data (Material Depreciation, Labor etc..) is not getting updated to COPA.
2. When I settle the Sales Order thru VA88, Billing Quantity is not getting updated to COPA though Quantity field mapping is done properly.
Please help me how to resolve the above issues.
Note: Same Cost Component Structure, we are using for Make to Stock scenario. Cost Component Data is getting updated Properly to COPA (at the time of Billing)
Regards,
vgl
Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AMHi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
1. Go to KEI1, Select your PA transfer structure...
2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
3. In the Tab "Value Field" below "source", assign Qty Field
Now when you settle, it should update qty as well
regards
Ajay M -
Date and time fields are not getting updated in database
Hi,
I am Using the bapi SD_SHIPMENT_HEADER_CHANGE in my program ...
I am using bapi_shipemnt_create for creating shipment document but, trying to enter the date fileds using this bapi .
can anybody please tell me how shud i pass this variables exactly ...
i tried giving test data and checked this bapi .. the result in changing parameters is also appearing but in databade itself the date fields are not getting reflected ...
The fields ate DTDIS ,UZDIS, DATEN,UATEN. ( i am trying to map these fields in changing parameters)
gw_vttkvb_new-mandt = sy-mandt.
gw_vttkvb_new-tknum = gw_return-message_v1(passing shipment number )
gw_vttkvb_new-dtdis = gi_ship_doc-dtdis.
gw_vttkvb_new-daten = gi_ship_doc-daten.
gw_vttkvb_new-uzdis = gi_ship_doc-uzdis.
gw_vttkvb_new-uaten = gi_ship_doc-uaten.
APPEND gw_vttkvb_new TO gi_vttkvb_new.
CALL FUNCTION 'SD_SHIPMENT_HEADER_CHANGE'
EXPORTING
i_tvtk = '
I_DESTINATION =
I_DEPARTURE =
OPT_DIALOG = 'X'
IMPORTING
E_SERV_AGENT_FROM_DELIVERY =
E_ROUTE_FROM_DELIVERY =
E_LEG_DETERMINATION_DONE =
E_NUMBER_OF_CHANGED_LEGS =
TABLES
c_xvttk = gi_xvttk
c_yvttk = gi_yvttk
c_xvttp = gi_xvttp
c_yvttp = gi_yvttp
c_xvtts = gi_xvtts
c_yvtts = gi_yvtts
c_xvtsp = gi_xvtsp
c_yvtsp = gi_yvtsp
c_xvbpa = gi_xvbpa
c_yvbpa = gi_yvbpa
c_xvbadr = gi_xvbadr
c_yvbadr = gi_yvbadr
i_xtrlk = gi_vtrlk
i_xtrlp = gi_vtrlp
I_DEPARTURE_SEQUENCE =
I_XVTFA =
I_YVTFA =
CHANGING
c_xvttk_new = gi_vttkvb_new
EXCEPTIONS
invalid_change = 1
route_insert_failed = 2
tdlnr_insert_failed = 3
status_planned_failed = 4
status_registrated_failed = 5
status_loading_start_failed = 6
status_loading_end_failed = 7
status_completion_failed = 8
status_shipment_start_failed = 9
status_shipment_end_failed = 10
OTHERS = 11.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
**** Save shipment created
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
return = gw_return.
ENDIF.
Regards,
shilpa talluri .Hi,
Try this
DATA: wa TYPE zvariant.
wa-mandt = sy-mandt.
wa-z_var = 'test'.
wa-projid = 'test'.
wa-relid = 'test'.
wa-srtf2 = 'test'.
wa-clustr = 'test'.
wa-clustd = ''test'.
INSERT zvariant CLIENT SPECIFIED FROM wa.
Raul Natu
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