Isuue- for

Experts:-
While trying to post advance payment to vendor System not taking any Spl Key Indicator( in obyr we can assigned special indicator) but i dont know the reason is .....

Hi,
Use Tcode F-48 to post Adv payment to vendor..
It should work..
P O I N T S
Cheers
Raghu

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Error while posting Goods issue for the reservation

Hi,
I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
Please help me in solving this if anyone has any idea, let me know what am I supposed to do.
Regards,
Lavanya.

Hi
I think Cash Management (TR-CM) module implemented in your system.Please post this in Finance forum.
Regards
Ramakrishna

Cash Management Error while posting GI for the reservation

Hi,
I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
Please help me in solving this if anyone has any idea, let me know what am I supposed to do.
Regards,
Lavanya.

go to VL02n, select the delivery#,enter & Change manually the Actual GI date to current date & press post goods issue(PGI).
Hope this would resolve your problem.

Transaction type to dispose the asset only for the depn areas 01 and 02

One of the Company codes XXXX plant XXXX has an isuue for asset # XXXXXXXXXX-0 this asset was partially retired in Nov.2008 and now its acquisition value is JPY312,428
which should not be an asset under US GAAP but qualify for asset under Tax book . So it needs be removed from US and JCC book(01 and 02 area) but keep the record on the Tax book(area 15).
Is there any transaction type to dispose this asset only for the 01 and 02 area but keep the historical data for 15 area?
Thanks for helping in advance

Can I suggest you a way to handle this? Just give a try and see whether it works for you or not.
Post a Credit entry to the Asset only to the area 01 and 02. Please follow the below steps before you do this.
1. Go to main SAP screen => System => User profile => Own data => Parameters
Add parameter ID FAA_FB01_AREA_SWITCH (Turn On Value Entry at Area Level for FB01) and mark "x" against it in Parameter value. Save this changes.
2. Go to F-02, Enter the Asset number (posting key 75 and transaction type 105, which ever you feel like) and then in the next screen, enter the amount. Here in this screen, you will find a tab named area values. Click that tab and change the values Area 01 & 02 to $0.01 and leave the Area 15 as it is. Enter the appropriate dr line item and save the document.
3.Go to AW01N and see tha values against each of the areas.
please revert in case you have any questions.

GD returns blocked

HI,
Client is facing an error while doing goods isuue for returns & it is showing GD returns blocked, how can i resolve this issue?
Thanks & Regards

Hello Jitesh,
Check the field Delivery block in Delivery
Delivery >Goto > Header > Administration > Delivery Block.
I believe "GD returns blocked" would be the type of Delivery block which is exist in the field Delivery Block. It restrict to do PGI/PGR if any value is there.
Thanks

Type UI in CS6 in Surface Pro 3 is too small. Adobe needs to isuue a fix for CS6.

I don't need to upgrade CS6 for any photography reason. Adobe should make CS6 UI readable fro surface pro 3 users. They have a fix for later versions. Why not make it available in other earlier versions of photoshop. This is not a question of adding new features, it is a question of making the UI readable.

Mylenium wrote:
Nobody goes back to fix up a 5 year old software that was never meant to be run on computers that didn't exist back then.
However good software companies like Microsoft fixes bugs user report on their Current Software. Adobe should fix bugs on current marketed software like CS6 Adobe chooses not to. Microsoft fixed XP till the middle of 2014 years after windows 7 and win 8 were current. Bugs go unfixed in Photoshop release after release. Adobe Program support continues to be sub par year after year.
Currently there are three CS6
perpetual Mac version 13.0.6
perpetual PC version 13.0.1.3
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Diff. Storage Loc. for GR & Isuue

Hello Friends,
I am having semi finish product say A.
My requirement is that when I do the Auto Goods receipt for this material against process order then
system should use storage location as 3000.
When I Create process order of FG which contains this semi finish mat A, then requirements should be passed to storage location 2000 in process order.
In material master in MRP2 I can maintain only one storage location in Prod. stor. location field.
Is there any solution for the above scenario.
Please suggest your valuable solution.
Regards,
Amit Shirsath.

Hi,
Use production storage location in BOM. Go to bom item details - status/Lng Text - and enter production storage location. So when you make auto confirmation system will post the goods to this production storage location. Material stock will be available under this production location only.
Awd if useful.
Ramagiri

Solution for Leopard/slow WiFi isuues

I experienced the following symptoms after upgrading my PowerBook G4 to Leopard.
Sporadic excruciatingly long wait times for an initial website, followed by fairly normal data loading patterns.
Normal operations for a (brief) period of time and then back to long loading times.
The Tiger machines were unaffected, the Leopard machine performed normally via Ethernet.
I did the following which restored normal WiFi functionality to the Leopard machine:
1. Migrated to OpenDNS on both router AND Apple Base Station.
2. Upgraded the Netgear 834 router to firmware V3.01.25 (although I don't think that this was critical)
For those still in denial: there IS a strong causality between upgrading to Leopard and immediately degraded WiFi performance on certain machines/configurations.
I'm fairly convinced that it's a DNS issue and OpenDNS appears to be a potential solution.

Shidefen,
Welcome to Apple Discussions! I would suggest you reread my post and check the spelling of my name and get a pen and paper out or a sticky out and write it down if you don't have room on your screen to keep a digital sticky up, or don't know how to do a copy/paste.
This is a help forum.
It has specific terms of use which require us not to rant, not to speculate.
I am trying to help as much as possible. I'm trying to get people off the finger-pointing mode and start actually troubleshooting. I try to prevent problems before they get worse, such as my suggestion that OpenDNS while a solution may not always be the best solution when faced with such a situation.
I will say this much, I am not paid by Apple.
I won't go away, because I believe that people need to see that issues are not always what they appear to be, and kludging a solution together does not always work right.
I've had my say here. If anyone wants further help, please start a new topic:
http://discussions.apple.com/forum.jspa?forumID=1222&start=0
And I'd be happy to add help.

Solution for TABLESPACE Isuue .

Hi all,
In our XI system the Tablespace becomes full frequently and we keep on adding some space to it. Is there any other solution to it.. ? As adding space is not a good idea. can we clear the tablespace memory .
Please help
Regards,
Vinithra

Check this recent detailed discussion: Deleting XML messages, database growing
Regards,
Abhishek.

What is FI documents used for? Why needed in SD?

Hi,
Do you know what exactly the 'FI Document' means as mentioned in below:
"In the Order to Cash Cycle, Invoicing is the last step. A Customer Order has to be Invoiced to receive money from the Customer. Therefore, it necessitates that a FI Document be created along with the Billing Document (Invoice) in SD."
Why we need FI document since there has billing document already..??!! And what is FI documents..How to check in the system..
Thank you very much!

Dear Laa,
When ever sales value will be posted to the accounting the FI document will generated for the respective transaction.
In the fallowing areas FI documents will be generated in Sales and Distribution.
-->When we do the PGI in the delivery document FI document will created for Cost of goods sold.
--> When we generate invoice the invoice will be posted to accounting here also accounting document will get generated.
How to see the FI document :-
-->Go to VL02N transaction enter delivery document number then click on document flow Icon sytem will take you to the document flow screen here you dobule click on Post goods isuue now system will take you to next screen here you can find accounting document.
-->Go to VF02 transaction enter in to your billing document after entering in to it there is Accouinting push button click on it now system will take you to the accounting document screen.
Or Click on Document flow Icon system will take you to document flow details screen here you can find acounting document.
I hope it will help you,
Regards,
Murali.

Version Management for Scheduling Agreement

Hi Experts,
We have activated Version Management for Scheduling Agreement - LP. When we create a Scheduling Agreement, it is generating zero version but 'Net Order Value' is showing as zero in versions tab. We have also addressed fields 'NETPR' and 'NETWR' for document type - LP, in Set up Change displays.
Can any one please suggest a solution for this.
Thanks in advance.
Regards,
Sree

Hi Experts,
Any advise on this isuue?
Regards,
Sree

Run time is more for processing MIRO transaction

Dear SAP Gurus,
At our client, when they are doing MIRO, it is taking much time to open the first screen after entering invoice date & PO no. The client was telling this is happening only for certain materials. I could not understand the relation between material master and MIRO transaction time. When run time analysis is done by t. code se30 for that transaction. The Abap element is taking 20% time where as database access is taking 80% time.
Kindly guide me on the same isuue to sort it out.
With Warm and Regards
Bhikshapathi

Hi,
Index table 'MSEG'. Then the database access time will be reduced. The indexing will take time depending upon your database volume, but once completed, time required for various transactions will be drastically reduced.
Regards,
Prashant

Isuue with SOP info structure

Experts , i have a isuue and i need your help and let me explain , we have info structure maintained in SOP and i do see the key figures and characterstics maintained in MC23 ( S9XX),i need to see info structure plant specific PLant 100 and Plant200 since i need to see the differnce in settings maintained in 2 diiffernt plants . How can i view by plant specific since i see no where that it asks for plant as an input key, sincewe have some issues in 1 plant.

Hi,
Go to mc7f info structure planning parametrs there you can see the planning plant .
I hope that a infostructure can be assigned to any one plant ,
Thanks
thamizhchelvan g

GR Page headers empty for 1st page for Long Text greated than 26 lines

Gurus,
I have this wierd problem on my GR. I added the following code and corresponding fetches in the printprogram to include PO Item long texts in the GR.
/: INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE E PARAGRAPH Z8 NEW-PARAGRAPH Z8
When the text is upto 26 lines, everything seems fine. But when it is more than 26 lines and usually a new page needs to be created, all the dynamic texts like PO number, Buyer name, Plant name etc. in the header of the 1st page is blank. But all the details in the second page seem to apprear fine.
Any suggestions on where to or what to look for to solve this problem?
I'd appreciate any help with this problem.
Thanks
L

Yes...the way the current print program works is that the header and footer contains information like PO number dat, buyer, isuued by etc and these will print on each page that is created. These are populated prior to the area where write forms for Main are issued.
The main page contains the Item related information. I have added a code where the long text is also obtained before all the write forms. I then issue write form in the same subroutine where other Main-related write forms are coded.
L

Isuue in PTARQ / ESS leave isuue

Dear Experts,
we are facing random isuues in Leave Manegement..
1. Leave request are not reaching the controlling officer Universal Work List. this problem occurs very randomly.
2. Leave request in PTARQ dont have work item / task id indicates blank.
3. Few leaves are got posted in R/3 even when they are in started status.
4. Approver is not able to see request in his uwl but when he cliks the other request, he can able to see the other request(which is not there in UWL), when he is trying take an action on that system is giving error " work item 00000000000 cannot be read".
Please provide inputs..
Thanks & Regards,
Nandu...

Hi,
Please check the 'determine approver" in PTARQ transaction for those affected personnel numbers. If the approver details are not displaying in this transaction, then please check the organization structure is correctly maintained for these employees.
If the org structure and "Reports to" A-0002 relation ships are correctly maintained then you have to check the workflow.
Hope this will help you.
Regards
Raviiiiiiiii

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