Business area not reflected in MIRO additional details

Hi all,
There is problem regarding business area in MIRO, in follow on documents business area is not getting reflected for all the line items. Please see where the problem is, I have checked OMJ7 and business area is there for all Plant/Valuation area.
Regards,
Shweta.

Division was not maintained for material thats why the problem occured.

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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.
Hari Prasath

Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax

Freight Cost not reflecting in MIRO for Return PO

HI MM Experts,
In standard Return Process we used to enter all the freight charges + base Price in the base Price only but we have a requirement where we have to show these freight charges (-100 INR) seperately other than base Price (-1000 INR) and the net price must appear as -1100 INR in PO.
I have a business scenario in hand where in Return PO different condition types like Insurance, Octroi and Freight cost are not reflecting while creating Credit Memo in MIRO.
I have created different condition types as mentioned above and Condition category as "F- Freight" is used and also used a routine 164 in Calculation type in Schema against these conditions to make the conditions negative (to make sure that all the above mentioned conditions must be added in base Price in PO).
In PO, all conditions are reflecting correctly and adding to the base Price. In GR also Return accounting is also happening correctly but in MIRO when i am trying to make credit memo then system only showing base price and taxes it is not reflecting other condition types (Insurance, Octroi and Freight ) in MIRO.
If anyone have any idea how to get these freight cost, insurance and octroi cost in MIRO then please reveret back.
Regards,
Neeraj

Hi Neeraj,
Before to answer this, once you are in MIRO, into the "PO reference" tab, do you have selected the option: 3 Good/services items + planned delivery costs?
This option is in the top on this tab in the right side.
Please, let me know your feedback.
Kind regards,
Sandra

Changes made in LR 1.3 to psd files are not reflected in ACR 4.3, Bridge 2.1.1.9, or Photoshop CS3

I have repeatedly imported several psd images into LR 1.3, made changes in the develop mode, and saved metadata to file manually in addition to having the auto write metadata option on in LR and ACR. Any changes I have made in LR are not reflecting in Bridge previews or in ACR or Photoshop. I don't believe I should have to utilize the write to xmp options (even though I have been) since the files in question are psd and the metadata gets written directly into the file. If I delete the photo from LR, and even delete the LR catalog (new user trying to make it work with 1 photo at least before importing all images) and re-import the psd to LR it appears with the changes and can backlog in the history panel to it's original state upon import into LR. I would have to be in LR though to know that anything was altered as the other Adobe programs will not display the changes.
If anyone has any help - I would greatly appreciate it!
Thanks,
Ann
System=
160 GB hard drive
Intel core duo T7500
2 GB Ram
Windows Vista 32 bit
ACR 4.3
LR 1.3
Bridge 2.1.1.9
PS CS3 (updated last week)

I don't think the problem lies in the name. LR is after all meant to function as a data base of images and be a companion program to PS - with PS doing the heavy editing lifting. I do understand that PS is a pixel editing file and LR is not. I like the idea of the non-destructive editing that LR has to offer and for a lot of image "developing" I prefer LR's interface to ACR.
In my humble opinion, I just think that the Photoshop family of products should all be able to read the same metadata. If I am starting in LR with a psd file (with layers) and I continue to process the image further in LR and save the metadata - therefore saving the changes - I want to be able to open that same file (not another copy) in ACR, PS, or Bridge and have those changes reflected. The only way to do that currently is to export the file and when you do that you lose the PS layers and the LR history panel or another way around it is you can have edit copies of the same file. If at a later date you wanted to go back and change something, you can't just pull out a layer in PS or undo a history state in LR and with the multiple copies of essentially the same image you end us with any editing history scattered amongst multiple files. I already keep 2-4 (original, psd, jpeg print, jpeg web) files for one image which I think is more than adequate. Which is why I find the current set up so frustrating. For now I have just settled for exporting jpegs so I can see the changes.

Business Area not coming in FS10N layout.

Dear SAP Friends,
I am working in a client where "Document Splitting" was activated on the basis of "Business Area" from the 1st August,2008. In this client their is four business areas. When I am getting the balance sheet as per Business Area in F.01 every GL shown the amount as per business area & also a some of amount is shown under the not assigned head. Amount under the not assigned is total of document of having no business area.
Now my client wants that all not assigned amount should be distributed as per the business area & not assigned amount will come to zero.The field of business area is "GSBER".
Now for that I am testing it on development. I have selected on document having no business area and updated the table "BSEG" for filed "GSBER" for that business area manually through ABAP. When I am seeing the same document under FB03 the system shows the Business Area correctly which I have given in the table. But when I see the General Ledger balance in FS10N (In layout selected business area column) the same document does not give business area in that business area column. But when I select it for details it shown the business area in that document.
Now my issue is why this is happening ? or is their any another way to do this ?
Because i have to update all of documents of before 1st, August 2008 with no business area .
Please give any solution ASAP & for helpful answer points will be surely awarded.
Thanks & Regards in advance
Sandeep
Edited by: Sandeep on Dec 6, 2008 11:34 AM

Hi,
Touching a cluster table like BSEG thru ABAP is a tricky thing. You would need to work out all linkages to other tables for the data you are touching, would suggest a where used for field business area and update all other tables relevant to the data, like BSI* and BSA*.
For FS10N, the data is not read from BSEG but rather from the totals tables like GLT0.
Cheers

LPA changes are not reflected fully in 2LIS_02_SCL

The changes done to scheduling agreement, schedule lines are not reflecting in 2LIS_02_SCL, and there by resulting errors in delta update in BI system.
For example
     LPA     RM     SCL     Quantity                                    (2LIS_02_SCL)
ODS(A)      3001             15          800
ODS(C)     3001     X     15          300
     3001          15          800
PSA      3001     X     15          400
        3001             15          900
As we are using the Update type Addition,
From PSA, it is clear that the change is 500; this change got reflected in ODS properly.
But when I compare ODS data with EKET data,
LPA     SCL     ODS(Active)          EKET
3001     15     800               900
As you can see wrong validation results between BI & R3
I am missing the below changes happened to SCL in the extractor
     3001     X     15          300
     3001          15          400
The missing above entry is resulting errors.
Does anybody know how the EKET line changes can be tracked?
How to check the V3 Update, we checked the program: RMBWV302
Does anybody have idea where to track this error.
Note: the above case is happening to only a for few documents
Regards,
NK.A
Message was edited by:
        nandakumar a

Hi Renjith,
Thanks for the reply. Can you please let me know few more answers to the below points.
As the datasource 2LIS_02_SCL does not takes this event into account (only MA, MB, MC and MD), this field is not passed to BW (you can see the events per datasource in transaction LBWE)
You are referring to posting of the Material Ledger posting right ? Can you please give some more information about MA MB MC MD as I have verified in LBWE and could not find anything about it except that its picking that GLMNG value from MCEKET table.
Renjith, Please update your views on the below query. I am not able to get any answers from anyone on this query. I appreciate your reply.
In my opinion you would be able to fill it in the customer-exit of LIS (EXIT_SAPLEINS_001) or BW (EXIT_SAPLRSAP_001)
If I add a zfield to the SCL DS and then populate that field with the code in the include ZXRSAU01 , EXIT_SAPLRSAP_001 in that going to help.
Do I have to verify the events MA MB MC and MD while populating this zfield or I can just do a direct lookup on EKET
select single * from EKET
where EBELN = l_MC02M_0SCL-EBELN
and EBELP = l_MC02M_0SCL-EBELP
and ETENR = l_MC02M_0SCL-ETENR will do ?
So when ever the ds fields are getting populated in the org DS ...it will find this zfield in the same structure and will fill this field. Is that going to fix it ? I have also found couple of SAP Notes on the same issue and do you think implementing those notes will fix the problem without the zfield or code.
Could you please check out these notes 100690 and 431145. Please suggest.
Thanks,
Daniel

Business area not picking up for substitution...

Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanks

Dear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri

Postal Codes are not reflecting in MSA

Hi All,
Please be informed that the change Postal codes in CRM online are not reflecting in MSA. We are using SP07 at the moment.
As a temporary work around we have used the transaction: crm_bupa_send for reflecting the business partners in msa. Do we have a permanant fix as we not sure about the customer list who got affected with the Postal Codes.
Thanks,
Vikram Donthy.

Hello All,
Any updates please?
Thanks,
Vikram Donthy

Business area not populated in Accounting Document

Gurus
Business Area showing in Billing document, item detail tab but not populated in Accounting Document BSEG/GSBER.
We have upgraded 4.5b to ECC6.
regards
imdad

Hi:
This happens in instances if one invoice contains multiple business areas, then only blank space will appear in accounting document for business areas. If this is the case then invoice split should happen based on business area. Invoice split can be done through VOFM data transfer - billing document.
However if invoice contains only one Business Area then please check in IMG --> Sales and Distribution --> Basic Function --> Account Assignment / costing --> Business Area Account Assignment....check whether you have assigned the Business Area to Sales Area to Rule "1".
Regards

2LIS_02_ITM deleted line items are not reflected in BW

Hi,
Our current Data flow 2LIS_02_ITM-->DSO-->CUBE.
I am analyzing a Invoice, When it is created 01.04.2014 it has got 10 Line Items and all the data is load to BW,Invoice with 10 Line items.
In ECC I can now see the same Invoice only got 5 line items and from change log I can see 5 line items are deleted on 15.04.2014.These changes are not reflected in BW.In BW invoice data still shows 10 line items.
If I perform setup table job and ECC RSA3 for that invoice I am getting only 5.
I believe it’s something to do with 0RECORDMODE,Can you please let me know how to fix this in BW.
Thanks

Yes this is a known behavior in case of deltas.
For Deleted line items Rocancel field will have an entry with R.
To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
Once you will do that then after activating the data in DSO it will nullify the records and deleted order or item will not appear.
Regards,
AL

Updated (VORowImpl ) values are not reflected in inline POPUP table

Hi Expert,
Currently i am getting exception when i try to update my iterator binding,
Here is my use case,
I have view object displayed inside the inline popup as a table. When i modify one of the cell i am firing the value change listener and it is called the ViewObjectRowImpl class method. Inside the method i do some computation (i am executing some DB query to get back some value). After the query execution i am updating the other columns data based on the changes.
First i have PPR the table and check out the update values. Unfortunately the change values are not reflected.
Then i used the following code
DCIteratorBinding itrBinding = findIteratorBinding("EmployeeVO1Iterator");
if (itrBinding != null) {
itrBinding.executeQuery();
itrBinding.refresh(DCIteratorBinding.RANGESIZE_UNLIMITED);
Now i am getting the " JBO-25003: Object EmployeeMgmtAM of type ApplicationModule is not found."
May i know what went wrong? Am i missing anything. May i know how can i refresh the UI table based on the updated VORowImpl. Looking forward hints.
Thanks

Thanks Frank, Actually i am accessing the client method as follows,
DCIteratorBinding itrBinding = findIteratorBinding("EmployeeVO1Iterator");
if (itrBinding != null) {
EmployeeVORowImpl employeeVO = (EmployeeVORowImpl)itrBinding.getCurrentRow();
empoyeeVO.methodName();
May i know what is the different between accessing the method as shown above and access via the MethodBinding?
How about access the attribute of the View object using the above approach? i.e empoyeeVO.getName() like ....
Also i have configure the ADF looger to finest level and found the primary reason to "Applicaiton module not found" was some entity validation. But this not always happened. Same test case works fine and fails sometimes. I am clueless. Could you please throw some light.
Thanks
Edited by: user1022639 on Feb 7, 2012 5:24 PM

Changes are not reflected in Script output

Hi All,
i am facing a problem in SAPscript.
I have made a Zscript by copying standard script F110_FR_CHEQUE. I have made the changes in the script as per requirement in development client and transported it to testing client to test (As i dont have any data in development client). But, surprisingly, when i run the program and check the output, the changes are not reflected in the script output.
First i thought that my script was not triggered thats whay i m not getting any change, but later i changed the dimension of one of the window, in which some hard coded text is written, the differece i found was that, window size is changed, but the text written in that window is still same (what was in standard script.) .
I am using standard texts for hard coding in script. Standard texts have been transported in testing client also.
please help me in this regard.

Hi,
Could you plese Check NACE whether your script is confiugring or not.
If it is configured well then Check Standard Text is available or not in Test client by open it in SO10.
Check all the paragrah formats applied to Standard text are transferred to Test client which are in SE72.
IF it is available in SO10 then debug the print program for that windows any standard conditions are calling to print the text.

Changes are not reflecting in the discoverer workbook

Hi ,
I have a report created with user Disco(Disco.Report_name).Now I need to add a column to it and i have done that with other user Discodev but when I save it the changes are not reflected on Disco(Disco.Report_name) rather it is being saved with user Discodev(*Discodev.Report_name*) .
The User wants that the changes should be reflected on Disco.Report_name (I can't use the credentials of Disco to do this as it is also a user) .
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Thanks ,
Vijay

Hi West,
Thanks for the reply.
I want to get clarified one thing, Is there any option where DISCO user can give Privileges to DISCODEV to make the changes,as the DISCO user is not a common user I have a problem in making the changes.
Thanks,
Vijay

Changes are not Reflecting in WAD

Dear Gurus,
I got a problem in WAD. Changes are not Reflecting in My WAD. When i created NewQuery in WAD by just placing Chart & Saved it. After executing Chart is displaced.Again I updated the same query by placing table and saved it. After Executing Table is not displayed only previously saved Chart is displayed. Could any one Kindly solve my Problem.
Thanks,
Sony

Hi Sony,
SAP BI has HTTP Cache and the web templates are stored in the HTTP cache of the server. So, when you change a template and execute it again - the previous version which is stored in the HTTP cache is being retreived.
To correct this, go to TCODE SMICM in the menu bar >> Goto >> HTTP Server Cache >> Invalidate -> Global in system
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I hope this helps you.!
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Edited by: Pradnya Rane on Sep 29, 2009 8:05 AM

Business Area not showing during MIGO line item process

Hi,
We are doing the MIGO process w.r.t. PO....there in Line item...Business Area not showing in its Field.
If we create another MIGO document with other PO, BA is showing...
What should be the issue...

Hi,
is this an account assigned PO ? Please check the PO document for the acct asst Tab .
whather the BA is populated .?
Please reenter the detials of GL account and try again for the PO.Please check whather the co object is properly assigned or not ?
Regards,

Business area not reflected in MIRO additional details

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