Hi, gurus ABC PROBLEM

HI,
WHERE WE CAN SEE DOWNPAYMENT CONFIGURATION
IN SPRO.
ANY CLUES PLZ

hi balaji,
the path i have shown i think is for the library.
Please check this link on :
[down payment processing|http://www.sap-img.com/financial/how-down-payments-are-configured.htm]
regards
sadhu kishore

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Hi, gurus MESSAGES PROBLEM

HI,
sap gurus,
how can i configure message determination in spro.
any clues plz
regards,
balaji.t
09990019711.

Hi,
Messages are of two type: which can be altered and which cannot be altered. You can see the messages using transaction:SE91.
Messages which can changed by users are avialble in repsective modules in SPRO.
System messages which can be chaned in SD can be accessed using SPRO transaction: OVAH
Using the above transaction, you can alter the message type to any of thwe following:
" " - Ne message
W - Warning
E -Error
Hope this meets your requiredment. If so, please close the message
Muraleedharan.R

Hi there Gurus having problem with customizing CA51

hi there Gurus,
i was required to customize the CA51 program .
i try to copy the program , but i'm facing alot of errors.
(customized)
Program ZRCPDRK00
Field "PN_PLNTY" is unknown. It is neither in one of the specified
tables nor defined by a "DATA" statement.
the actual program is RCPDRK00 looks fine,
please advice me regarding this,
i even try to define the pn_plnty in the data statement, but still encounter this error.
please give me some solutions.
thank you

Look in the MIDI event list (key: E) for volume messages (control nr 7) and delete those. If it keeps happening after that, unplug your MIDI controller(s). Chances are there's a wonky volume slider on it that sends a MIDI message any time you hit your keys vigorously...

Problem during creation of hierarchy

hai gurus,
my problem is while creating hierarchy on particular char InfoObject
it will shows an error "The import parameters were not filled correctly"
in a pop box.
how can create a hierarchy pls help me.

Hi DJR,
here the procedure for creating Hierarchy through the flat file..go through it. istill if u have any concerns please update in sdn..
     Hierachy through flat file
     First create a flat file save as in .CSV format. Then close the file.
       Create info area in info object then info object catalog opens then create it then info object screen opens then another screen opens were you will give data type, length then select option hierarchy tab, then select it simply select the check box with hierarchies.
        Select attribute tab in that name, age, address, phone then activate it then come back to the main screen then select characters right click a small screen open then select info object then a small screen opens then create sales region and activate it.
     Then return back to the main screen then click characters right click on it then a small window opens then select info object option & create sales office and activate it.
     Then return to the main screen then select characters then the ID then the double click on it then the other screen opens select hierarchy tab then select external chars in hierarchies then click on it then other screen opens then select find tab then give the sales region info object name and click continue then it finds the name.
     The name would be scroll on the other screen then the office should be find the same way as region then office would be scroll on the other screen then continue and activate it.
     Then come back to the main screen then go to info source option then it opens then create application component then it opens other screen then click continue it
     Then create info source for master data then select direct update option there give the name of the info object of as ex; YID_AS2 then click continue.
     Then the YID_AS@ could be seen in the main screen then right click on it. Then a small option opens then click assign data source option then other screen opens there it gives the empty space double click on it then PC file then click continue then another window opens click continue then again screen opens click continue again a pop up screen opens click continue.
     Then another screen opens there the attribute data source then activate it then select hierarchy activate it then the left side data structure/ hierarchy then click on it then it opens another screen then click hire maintenance button .
     Then give the hierarchy name (your wish) then go with continue then yes then save then go back to the main screen.
     Then maintain the flat file as node id, info object, node name, link name, parent no.
     Then info package creation then click on the flat file right clicks on it then a other screen opens then select attribute data source and then continue.
     Then other screen opens then select external data tab in .CSV then click 1 the enter preview then another screen opens then click then it shows the preview then schedule then start then monitor click on it then it opens other screen then click on the master data then we can see the data then go back to the main screen.
     Then select the flat file right click on it then it gives other screen then select hierarchy in that then click continue then it opens other screen then select hierarchy selection tab there you can see the file name then select the button of hierarchy.
     Then select External data then the file name in CSV then processing tab only psa option with update subsequently in data targets then the update it schedule start then the monitor then go to the main screen.
     Then go to info object then select the file id which you have given then double click on it then select hierarchy or text file then the contents then execute it.
     Create a transaction table , cube in a normal way. We can see the result in reports we have to give the hierarchy name in the properties of rows where we drag the characteristics id then we can see the records which we have entered manusally after executing the report.
Regards
Ashwin

ALV download to excel problem

Dear Gurus a problem in alv report downloading to excel:
on executing the report works fine but when downloading to excel there last digit of bpvno is getting truncated.
ex: actual bpvno:'4000010' but excel o/p shows as '400001'
I have declared a field in final internal table as:
data: bpvno as bseg-belnr,
(in field catalog)
fieldcatalog-fieldname   = 'BPVNO'.
fieldcatalog-seltext_m   = 'BPV No.'.
fieldcatalog-seltext_L   = 'BPV No.'.
fieldcatalog-col_pos     = I1.
fieldcatalog-emphasize   = 'X'.
append fieldcatalog .
clear fieldcatalog.
I1 = I1 + 1.
but after specifying the REF_TABLENAME & REF_FIELDNAME the downloaded excel o/p is correct.
My questions is:
1) i want to know what all are mandatory fields to be specified in fieldcatalog & is it compulsory to specify REF_TABLENAME & REF_FIELDNAME .
if not complusory why the downloaded excel value is being truncated ???
plz dont send materilas on alv and answer specific to the question....

Hi,
I wrote a small program, and for me it worked. My assumption about the seltext was wrong. And I also didn't use output lenght.
Here is the code.
REPORT ZALVTOEXCEL                                                 .
type-pools slis.
data : gt_fcat type slis_t_fieldcat_alv.
data fieldcatalog like line of gt_fcat.
types : begin of t_belnr,
        bpvno like bseg-belnr.
types end of   t_belnr.
data gt_belnr type table of t_belnr.
data gwa_belnr type t_belnr.
gwa_belnr-bpvno = '4000010'.
append gwa_belnr to gt_belnr.
fieldcatalog-fieldname = 'BPVNO'.
fieldcatalog-seltext_m = 'BPV No.'.
fieldcatalog-seltext_L = 'BPV No.'.
fieldcatalog-col_pos = 1.
fieldcatalog-emphasize = 'X'.
append fieldcatalog to gt_fcat.
clear fieldcatalog.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   IT_FIELDCAT                        = gt_fcat
    I_SAVE                            = 'A'
TABLES
    t_outtab                          = gt_belnr
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
regards,
Advait.

PROBLEM IN SMARTFORMS AFTER TRANSPORING

Hi Gurus,
My problem is I create a smartform and it is working properly in development server,
but when I transport it in prod the styles are lost although I transport each and every style before transportin the smartforms.Its alignment also lost.
Again, Some of the program line in smartform are working and some are not.
Can anyone give me the reason behind it.
Thanks.

Hi,
First check all transported Styles are there in Production or not. Next check Printer Settings. i.e if Printer which you have used in Development is differ in production then it shows effect on Alignment of smart form.

Problem with interaction center web client e-mail

hi gurus, my problem is in interaction center webclient, when i click in the e-mail link,appears the email form but i cant send any email because all the fields in the screen (subject, body , from, date, to, etc) are not enable (i cant write anything because is not possible), so i dont know how to enable this fields in the interaction center web client.
In interaction center win client i dont have this problem.
I post this thread in crm forums but nobody knows how to do it, so i hope maybe here any one knows thanks

Hi.
I ran into this problem. How is it solved?
And another question-how to set up a mailing list Search ?

Problem while recording BDC

Hello Gurus,
My problem is when i run through PA40 Hiring action,the dynamic actions are working properly,but when i do the recording dynamic actions infotype screens are coming up.Could anybody help me on this.
Thanking all in Advance.
Regards,
Manoj.

That is the Std behavior of Dynamic Actions. You have to code for such infotypes with separate transaction calls.PL check the OSS Note# 386027 wherein the Dynamic Actions are explained in detail.
~Suresh

HR LSO: Problem with Course Owner in formular

Hi ABAP Gurus,
my problem concens the following aspects:
MISSION: I have to create a bookingconfirmation where the attandee can see some details. This Confimation should base on LSO_PWB_COVER_CONFIRM but its necessary that the course owner (name, email, telnumber) will be added to this form.
PROBLEM: I know that i have to add the course owner to the formularinterface, but the Problem is, that i can't find it in the System. There is no Entry for the Cours Owner in PPVAR or LSOPPVAR so that i cant add it to a workarea. Does anybody know where i can find the course owner in the system?
Thanks in advance,
Sebastian

Hi,
what kind of correnspondence are you using. SAP Script or Smartforms (Adobe Forms)?
Regards
Felix
PS: One year old Question? Is it maybe already solved?

Depreciation posting problem

hello gurus,
my problem is that our asset accounting year is closed in 2004.In SAP we can open 2 years at a time for asset accounting. as per this rule, we have posted dep in 2005&2006.when we go for closing the asset year 2005&open 2007 in AJRW. it shows the depericiation is not posted successpully for assets. Actually depriciation is posted in 12th period also in both years 2005&2006.but it shows some varience like 0.30 paise and all for each assets.so i am not able to close my asset year 2005&2006. suppose if wantto post that varience depriciation how to post &in which year .
it's very urgent please let me know.

Hi!
Please try the following:
1. Run process "Recalculate Values" T-Code AFAR.
2. Run Depreciation Run Process T-Code AFAB, Mark the check "Repeat", enter Fiscal Year 2005 and Posting Period 12
3. Try to close 2005
If still having problems try the following:
1. Run ASKB or ASKBN (depend on your sap version) in test mode and look if there is some postings to do. If so, proceed to post them.
2. Try to close 2005.
If it works, do the same whit 2006.
Regards,
Francisco

Print problem of print form_print preview ok, but print failed

Hi, gurus,
the problem is that i can preview my form but i can't print it out.
it seems to be problems with device type. I've already tried almost all device type but it still doesnot work.
Form property:
Preview Type: Print form only one side
XDP preview type: Acrobat 7 static
SPAD Configuration:
Output Device: Standard, PDF1
Host spool access method: F
Host Printer: _default
I am using Adobe Livecycle Designer 8.0 and adobe acrobat 8 professional.
Any help will be appreciated.

There's no need of and no logic in "printing" generated PDF to your Adobe PDF printer which creates PDF files. Why do you want to do that if u already have PDF? If you need to save PDF use save button on Adobe Reader toolbar or built-in functions of SAP solution to return PDF from ADS and save it to server or locally.
At the same time, printing PDF to your HP printer makes sense. Pitty it is not working.
Try experimenting with device types. Maybe create new Output Device, and use some HP device type like HPLJ1100 for it?
As for PDF device type all I can add is just the config of my PDF1 device type (just in case).
Device type PDF1
Name PDF ISO Latin-14.6D+
Attributes
SAPscript handling
Driver PDF1 PDF converter
Page printer Yes
List handling
Printer driver PDF1 PDF Converter
Argument Empty
Printer character set
1. Character set Printer POSTSCPT ISO 8859/1 (Latin 1)
Synt. character set 0
Print Controls
this screen contains a long list of device specific print controls
I'm afraid, that my knowledge on the topic are limited to what was already said.
Please ask you admin for more help.

Problem regarding Sales BOM explosion in Delivery

Dear SD Gurus,
The problem is,
I've a BOM with Higher level item TAP.
when i do a partial delivery, only for the first time the BOM is getting exploded and later on whenever the user tries to create the delivery, only the header item in the BOM is displayed in the delivery. The user has to enter all the sub-items manually and also the quantity.
what must be the reason?
Please anyone try and throw some light. Its hard for the user to do so much data entry
Thanks & Regards

Hello Srikkanth,
Thanks again
but yes the check box for create delivery group is checked & also the structure group is A.
This is basically a quantity contract against which the user has cretad four release orders.
And for one order out of four user has created a partial delivery and invoice. Everything went fine until here.
Now when he wants to again create a delivery against the same order, only the header item for the BOM is displayed.
But the system is allowing to manually enter the sub-items and its quantity in the delivery and do the PGI and Invoice.
This is what i am not understanding,
and I hope you have understood the problem. Please ask me if any doubts.
Thanks

Alternative Unit of Measurement Problem

Dear Gurus,
My problem is once I activate altyernative UOM in material master, while issuing materials it is accepting any UOM along with the UOM which is mentioned .
For example my Base unit of measure is TO and my alternative UOM is FT3 . But while i am issuing material using HL or CD3 it is accepting and post the entry without any message.
Kindly help me out to restrict alternative UOM which i am defined in Material Master.
Thanks in advance
Best regards
Soumen

I am not getting what u are saying. We are using ECC 6.0.
In bottom left under conversion block
Numerator
Denominator
Exponent
Additive Constant
Decimal Pl rounding
Unit of meas family
And one more block Convert unit of measuremnt
Value entry                        1.00 TO
Conversion to target unit    1000.00000 KG
Conversion to SI unit          1000.00000 KG
Apart from this anything is ther kindly describe me the path how to find out.
Regards
Soumen

Maintenance Cost Overviw Problem.

Dear All ,
I am facing problem in maintenance order cost overview .I have maintained std formula sap008 in work center ; also PM001 as std cost value key.Now my setting in costing is 1 Rs/min.So whenever I enter the operation time 100 min ( for example) it should give me Rs 100 as the maintenance order cost. But in my case in cost overview screen it is showing double i.e. Rs. 200 as the cost.Whereas when I check the same costing in Report of actual/planned cost comparison it is showing Rs .100 which is correct.
So why in same maintenance order at one place the cost is twice while at other it is single times.
What is the setting to check for it.
Its very Urgent and only one point remains in my configuration. Please help me.
With Best Regards
Pankaj U. Nimkar.

Dear Gurus ;
Mu Problem is not yet solved . I will give u detail analysis what I have done for this maintenance order.
I have assigned 30 equip to particular maintenance plan ; and schedule the maintenance plan ;Now for each equipment one order is created ; The cost of first maintenance order is exactly right whereas for the other maintenance order the cost shown in cost overview tab is double than actual ; After proper analysis I found that the cost of first maintenance order is flowing to all the maintenance orders . Even though I made the cost of SECOND OR ANY SUBSEQUENT ORDER AFTER FIRST ORDER ZERO; it shows the cost of first maintenance order in cost overview tab ; whereas in report/actual tab in cost overview it is showing very correct result of cost.?
What may the problem ; Am I forget any tick in configuration or what.
Please help me in this regard
Thanks in advance.
Pankaj Nimkar

How to update values in ztable through hyperlink

Hi Gurus,
The Problem is I want to send sales order in mail to any id and mail should have two links
like Accept or decline and when user clicks on this link there sholud be some process to update z table.
Pls help how to achive this.
Should i use some services or webdynpro or there is some another mehod by which i can get values inside SAP.
Thanks
Pooja

Hi Uma
workflow is not configured in my company..
Please suggest some other option..
I am able to send data through mail but how to capture the links pressed outside and update tables in sap.
Please guide
thanks
Pooja

Hi, gurus ABC PROBLEM

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