In T-code Va41 Default item descriotion was coming

HI,
In T-code Va41 Default Item description and Unit of Measurement was Coming, It is coming for first item only , i also checked with SHD0, But there is no Transaction and screen variant is there for Va41.
Regards
Ganesh

It's not a standard transaction behavior. Either there is a bug or there is some custom development and you just haven't found it yet. An ABAPer should be able to debug to see where the field value is changing. If after that you still conclude that there is no customization of any kind, send a message to SAP.

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In Transaction code va41 how to set default sales contract start date

Hi ,
In Transaction code " VA41 " how to set default sales contract start date and end date.
Can any one tell me the correct user exit for the same.
Thanks
Basu

hi,
u have to use user exits or badis.
use sutable exits mentioned below.
SDTRM001 Reschedule schedule lines without a new ATP check
SDVFX006 User exit: Tax line (transfer to accounting)
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Edited by: katigiri linganna on Apr 28, 2009 12:19 PM

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Default Item category in PO

I have made a new document type for Sub contracting incase of PO creation.
How can I make the Item category L as a default value for that Documenet type, i.e As soon as I choose the document type as Sub- contracting in PO, the item category should have the value as L.

Hi,
First of all, there is not any such configuration setting in SAP which enables you to default automatically the item category ''L" when you select document type. Of course, you can restrict only item category "L" via configuration of your related PO document type (via IMG ---> Material Management ---> Purchasing ---> Purchase Order ---> Define Document Type). The only setting that you can be able to set a default item category "L" is throgh definition of special procurement key (via Transaction OMD9). Yet, this setting is a plant-specific which I don't really know whether it can meet your business requirements. Having said that you can still find some workaround solution which is completely subject to your purchase-to-order process. To be more specific, you should look into if -
1) The material requirement is always coming from purchase requisition;
2) If this is the case, then how was your PR generated? Manually? or via MRP run? or directly from work order? etc...
Cheers,
HT

Item SI_SHOWDESCONLY was not found in the collection

To give a bit of an overview of the software I'm talking about, we have web applications that integrate crystal reporting (either BOE XI R2 or BOE XI R3.1 depending on the site). The relevant function that these sites perform is to allow the user to schedule a report which invokes the functionality through crystal to create a report scheduled to run at a specified time(s). These entries exist in the History tab of a particular report when viewed in the Central Management Console. This web application references a reporting library (DLL) that contains all the references (11.5.3300.0) to the various CrystalDecisions DLLs used to perform these functions
We have a 2nd piece of software that runs a windows service on an application server which references the same reporting library as the web service. This service essentially cross references entries in our own database with the entries in the crystal database to see if they have processed, or reports back errors, it will "reschedule" a report if it has been deleted.
The issue we are having is that the windows service fails with "Item SI_SHOWDESCONLY was not found in the collection" when calling the following lines of code:
Dim ceScheduleDoc As CrystalDecisions.Enterprise.Desktop.Report
                Dim ceSchedulingInfo As SchedulingInfo
                Dim ceDestinationObjects As InfoObjects
                Dim ceDestinationObject As InfoObject
                Dim ceDestination As Destination
              ceSchedulingInfo.BeginDate = dtTempDate
                    ceScheduleDoc.SchedulingInfo.RightNow = False
                    ceScheduleDoc.SchedulingInfo.Type = CeScheduleType.ceScheduleTypeOnce
                    ceDestinationObjects = ceInfoStore.Query("Select * from CI_SYSTEMOBJECTS Where SI_NAME = 'CrystalEnterprise.DiskUnmanaged'")
                    ceDestinationObject = ceDestinationObjects.Item(1)
                    Dim ceDisk As New DestinationPlugin(ceDestinationObject.PluginInterface)
(if you need to see more of the code that happens in this method, let me know, but it's that sequence that blows up (this forum limits the amount of lines in a post, which is why i'm trying to limit what I display)
I have a theory that the issue is that perhaps the service is trying to invoke a different version of the crystalDecisions.Enterprise.InfoStore reference, despite the fact that the project reference explicitly tells it to use 11.5.3300.0, our GAC does also include 12.0.1100.0 and 12.0.2000.0 and on some servers 10.5.3700.0.
Is there perhaps a binding redirect occuring somewhere that I can find?? I've checked app.config and machine.config

I will run modules utility
but I should mention that the exact same code is run everyday by the web application to schedule reports, and calls those very same lines without issue, it's just when called from the service (on a different server) that it blows up, which is why I'm led to believe that it's an issue with the version of the DLL that it's trying to call
i know in the web.config for the web app, you can explicitly specify that the DLL use certain versions of dlls with tags as follows:
<system.web>
<compilation defaultLanguage="c#" debug="true"><assemblies><add assembly="CrystalDecisions.CrystalReports.Engine, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.ReportSource, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.Shared, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.Web, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.ReportAppServer.ClientDoc, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.Enterprise.Framework, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.Enterprise.InfoStore, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/><add assembly="CrystalDecisions.Enterprise.Web, Version=11.5.3300.0, Culture=neutral, PublicKeyToken=692fbea5521e1304"/></assemblies></compilation>
</system.web>
whereas the app.config for my service doesn't quite have that ability...unless it does and I don't know about it??

Error: Item(s) was/were not activated due to online payment block

Hi,
I have an issue with F-58 transaction.
When i try processing an open line item of the vendor (in F-58) i get an error "1 item(s) was/were not activated due to online payment block".
Please advise as to how i can locate the issue.
Thanks,
Safi

Before that try transaction code MRBR. This should help you in releasing the documents.
Else
There must have been a workflow that has been developed for the removal of the payment blocks. Please check up if there is a workflow, it woould have triggered a mail in the SAP inbox to a user. This user will have to release the payment block and you should be able to make the payment. Else you would have to change the configuration and make the field editable and then you will be able to remove the payment block. Until you remove the payment block you would not be able to complete the transaction in F-58.
Karthik
Edited by: Karthik Coneru on Sep 17, 2008 12:12 PM

Reason Code automatically defaulted in dispute created from FBL5N

Hi Guys,
Your help would be greatly appreciated here.
We have a situation where ONLY for document type RV (Billing transfer), the reason code is defaulted to "AA" awaiting audit. This happens when I select a particular customer invoice from FBL5N and create a dispute from there. While creation of dispute, it does not ask me for any reason code entry and is not even there as an input field, but when I save this dispute and view it in the corresponding FI document, the reason code gets populated as AA in additional information tab of financial document.
We want to change this reason code from AA to DI but we dont seem to find where to change this.
I have revisited every possible configuration for dispute management and even checked "Define Default Values" in dispute management and we have not mentioned AA as default value anywhere. But we are not able to find it. Note: This is happening only for document type RV and for other doc types no reason code gets updated.
Is there any configuration which I might have missed?
Regards,
Sweta

Hi Mark,
I was hoping you would respond to this considering your experience in this. I have checked for substitutions already but there is no such substitution which exists. Our technical team is trying to find out if it is hardcoded but they have not had any clue so far. Some routine would hardly be a case because the accounting document is already existing and after this the dispute is being created. i.e. the dispute is not getting created on the SD side nor it is getting created at the time of transfer of docs from SD to FI. It is purely during FI-Dispute link up after SD part is over. However, I will still tell my technical team to look into it.
Regards,
Sweta

Default items on the Inspectors Panel

Aperture includes: Exposure, Levels, and White Balance as the default items that show up in the Adjustments section of the Inspectors Panel.
I would like it if "Highlights and Shadows" was also in the Inspectors Panel when it launches ... it seems like there should be (and probably is) as setting somewhere when I can tell it what to display, I just have not found such a setting yet.
Anyone have a clue where to find such a config setting?
Thanks,

No one else has found the setting just yet. About the closest is are shortcuts for brining up the other adjustments:
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h:selectOneRadio default item select

Does anyone know how to select Default item in <h:selectOneRadio> select items?
Below is a code. Thanks!
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Error code: 0x80070035 The network path was not found

"Error code: 0x80070035 The network path was not found" while trying to access another PC running Windows 7 Ultimate I searched and read dozens of similiar posts to try to resolve this issue with no success.
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So at least I determined this is most likely a helpful fact in resolving this. Going into "services.msc" I made sure that all the obvious services are started and running:
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All strarted and running in Automactic mode.
Not sure what other information I can give at this point, to help assist in fixing this problem. Please dont hesitate to ask for me for more info if needed. Ready and willing to try anything to get this working, except for reinstalling the OS. All my programs work great and do not wish to go through the drama ao reinstalling all my programs and activating them and redoing all my Adobe settings and CAD settings.
Someone please help !

Hi,
In addition, I would like to suggest the following:
Enable NetBIOS over TCP/IP:
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2.    Right-Click on the connection and choose Properties.
3.    Click “Internet Protocol (TCP/IP) Version 4” in the list.
4.    Click Properties, and then click Advanced.
5.    On the Advanced TCP/IP settings windows, go to “WINS” tab.
6.    Under NetBIOS setting, click “Enable NetBIOS over TCP/IP”, and then click OK.
Thanks.
Nicholas Li - MSFT

Changing the default item in SPRO

after navigating to the following path:
SPRO>Financial accounting(NEW)>General Ledger Accounting(new)>Periodic processing>Document-->Define Financial Statement Versions.
Now, right click "Define Financial Statement Versions" and select 'Display Technical Information'.
Now, select 'Maint.Objects' tab and double click any one row in the 'Assigned Objects'.
Here it will show the view details.
Here in the 'Object Attributes' tab the Transport item should have 'Manual transport' as the default item instead of 'Automatic transport'.
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Hi ,
I doubt you can change the attributes .
Rgds,
Sandeep

SSRS Report Manager error "Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 500"

Hi All,
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Any clue why it is happening.
Thanks Shiven:) If Answer is Helpful, Please Vote

Hi All,
Upon investigation found that there was no space (0 Byte is available) in E drive where underlying SQL DB is residing.
Once I cleared the space, report started working and above error was not displaying.
Thanks Shiven:) If Answer is Helpful, Please Vote

An Error Occurred During Report Processing - Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 12019

When I run the report on production I got the following error message:
Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the
request on the server. The status code returned from the server was: 12019
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I googled, The error is described as:
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The requested operation cannot be carried out because the
handle supplied is not in the correct state.
But I cannot find the solution for that.
Has it happend to you before? How to solve that?

Same behaviour here, Sharepoint 2013 with SSRS in integrated mode
Error: Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status
code returned from the server was: 12019

Sys.webforms.page request manager server error exception:An unknown error occured while processing the request on server. The status code returned from the server was:0

sys.webforms.page request manager server error exception:An unknown error occured while processing the request on server. The status code returned from the server was:0 We got this response(In firebug console) when we try to click on link (after leave webpage for 3 minuts ideal) which is AJAX based. Please reply ASAP because its urgent.

Hi SP,
Please check if the following web config appSettins value settings from SSRS server could fix the issue (Note, back up your original web config file before any modification).
http://stackoverflow.com/questions/10911610/ssrs-webpage-error-status-code-500
http://srinivasbn.blogspot.in/2013/09/syswebformspagerequestmanagerservererro.html
http://connect.microsoft.com/SQLServer/feedback/details/782155/ssrs-2012-failed-with-win32-error-0x03e3
If you have more questions about the SSRS error logs related to this issue, you can post in the SSRS forum for a better assistance with more experts.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/home?forum=sqlreportingservices
Thanks
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Is it possible to have more than one Tax code per line item in Billing docu

Is it possible to have more than one Tax code per line item in Billing document ?

Hi,
I have a different perspective there.
If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
Hope it helps

In T-code Va41 Default item descriotion was coming

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