Not getting the unit of net price in report
In report, for the net price it is showing only the values and it is not showing the unit what should I do for displaying that.
Hi,
Check the unit of the Key figure in the back end. Check if the unit field is correctly mapped in the transformation with the source.
Best Wishes,
Mayank
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Implementation of Note 80183 for Rounding: "QTY * Net Price = Net Value"
Dear All.
We're reviewing adding in note 80183 to handle some rounding issues.
Basically, our "QTY * Net Price = Net Value" is not adding up due to some rounding in determining the Net Price off the Net Value.
The note looks like the right answer, and there are already some very good threads posted on this topic.
What I'm hoping to find though is if someone has implemented the note, and what they found?
(1) Any issues encountered? Any impact to other functionality - Credit Checks, etc....
(2) Any additional changes needed to the alternative calculation type or alternative base value provided?
(3) Any additional requirements or customizations needed?
(4) Any issues with Account Assignment posting, or output (invoice or order confirmation)?
(5) General feedback on how easily implemented.
Many thanks!HI,
The note: 1668972 - ME 083: Enter Net Price for value contract w. future dates has been modified in Jan 2014 and the correction instruction for even EHP 6 is included. Please check whether the correction instruction 1417190 already exists in your system. If not, apply the note.
If you are getting the same error even after applying the note, you may raise an OSS ticket to SAP.
Regards,
AKPT -
Not getting the correct data at reciever side
Hi
I have done mail adapter... My senario is Mail --> XI --> File... In this mail adapter is sender. i have give the url as pop://<ip address> the xi server is picking up the file...
Source File Is:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Mail_Message_Type xmlns:ns0="http://mailtofiledemo.com/ravi">
<Order>
<Header>
<Name>Ravi</Name>
<Address>Vsp</Address>
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<Item>
<material>Computer</material>
<units>3</units>
<price>90000</price>
</Item>
</Order>
</ns0:Mail_Message_Type>
Target File is:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:File_Message_Type mlns:ns0="http://mailtofiledemo.com/ravi">
<row>
<name>Ravi</name>
<address>Vsp</address>
<material>Computer</material>
<units>3</units>
<price>90000</price>
</row>
I have an unread mail in my Inbox and i have attached the source file to that mail... the server is picking up the file but in receiving side i am not getting the correct target file... i am getting the target file like:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:File_Message_Type xmlns:ns0="http://mailtofiledemo.com/ravi"></ns0:File_Message_Type>
</ns0:File_Message_Type>
eventhough if i dont have any unread mails in my inbox i am getting the same file at target side continuosly...so please give me the solution as early as possbile or else my folder will going to be overflow with that target file
Thanks & Regards
Ravi ShankarRavi,
Have to check the Transport Protocol used by internal Mail Server. The parametes you pass to the mail adapter should be same to the internal mail sever where you are trying to send and also check with XIPAYLOAD option.
If this helps to u. Allot the points please.
Thanks
Gowri K -
Base Amount should not be more than PO net price
hi
Base Amount should not be more than PO net price , in MIGO if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
@sakhiif that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....
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Concerning Epson Printer 4880: after changing the Ink from Photo Black to Matte Black I'm not getting the Epson Software in Photoshop and Lightroom. I can not select the paper medium, I don't see my profiles. What is wrong?
That is priceless!!! Thanks! I sure needed a good laugh after spending/wasting hours & days trying to either get my c6280 to give up on its Ink System Failure fixation, or find a decent replacement. Unfortunately I need the Smart Web Printing feature that I guess only HP has, or I'd try a different brand. And now even HP has very few models with that available.
My error msg is a little different from those previously stated, but close: 0xc18a0201. Even tho there were frustrations with my c6280, I did like several of its unique features which are hard to find now under $100. I hate how HP (& I suppose other brands also) are CONSTANTLY changing models & then of course ink cartridges.
Oh heavens, I've had the c6280 a whopping 2 1/2 years! I'm sure they want us poor slobs to have to buy a new one every year & a day! To say nothing of the exorbitant prices for ink. And now if this one is really dead in the water, I have SIX unused #02 ink cartridges which I cannot return---I got them in a combo pack, & for some reason have wound up with THREE lite pink & THREE lite blue cartridges, while having to buy extras of the other colors, that ran out before the others!!! Yeah, & what's with that not being able to print in BLACK if a color runs out????
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I can not get the new updates because my start disc and hard drive are full, I need 1.98 GB.
Some folks recommend OmniDiskSweaper to allow you to review your stuff to find possible candidates to throw away.
Even if you throw away some stuff and your desired "1.98GB", then what? If that's the number you need for the update, you'll just use most or all of the reclaimed space with the update and you are right back to where you started.
You don't specify what kind of machine you got but presumably it's a mac pro since you posted in the Mac Pro community. In which case just get yourself another drive or two and move stuff around to free up your boot drive.
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Refernce Nav igational Attribute is not getting the data in Infoprovider
Hi,
I am facing the issue with Reference Characteristic which is a navigational attribute for which data is not getting populated in the cube.Please find the below scenario.
We have three characteristics 0RECV_WBS_E , 0WBS_ELEMT, ZPSBUSA .Char 0RECV_WBS_E is reference of 0WBS_ELEMT.
0RECV_WBS_E__ZPSBUSA,0WBS_ELEMT__ZPSBUSA are the Navigational attributes of ZPSBUSA, these two are maintained as Navigational attributes in the cube and at info object level. The Nav Attribute 0RECV_WBS_E__ZPSBUSA is not getting the data in infocube where as 0WBS_ELEMT__ZPSBUSA is getting the data .The data is available for the two Nav attributes in the info object ZPSBUSA .Can you please suggest why this reference Nav attribute 0RECV_WBS_E__ZPSBUSA is not getting data in the infocube.
Thanks,
SUbhashHi,
I am facing the issue with Reference Characteristic which is a navigational attribute for which data is not getting populated in the cube.Please find the below scenario.
We have three characteristics 0RECV_WBS_E , 0WBS_ELEMT, ZPSBUSA .Char 0RECV_WBS_E is reference of 0WBS_ELEMT.
0RECV_WBS_E__ZPSBUSA,0WBS_ELEMT__ZPSBUSA are the Navigational attributes of 0WBS_ELEMT, these two are maintained as Navigational attributes in the cube and at info object level. The Nav Attribute 0RECV_WBS_E__ZPSBUSA is not getting the data in infocube where as 0WBS_ELEMT__ZPSBUSA is getting the data .The data is available for the two Nav attributes in the info object 0WBS_ELEMT .Can you please suggest why this reference Nav attribute 0RECV_WBS_E__ZPSBUSA is not getting data in the infocube.
Thanks,
SUbhash
Edited by: MarkSubhash on Dec 9, 2011 11:11 AM -
I am not getting the data in Bex from the cube
Hi Experts,
i am not getting the data from the cube to Bex,
cube having the data, but i am not able to see this data in the Bex result area.
Can any one help me.
Best regards,
BhaskarHi
In the manage cube, is reporting symbol is there for your requests
If you have any red requests delete them and refresh
If all requests having reporting symbols you may check the BEx without any filters or selection criterions
Regards
N Ganesh -
Iam not getting the data on screen after using the user exit zxpadu01
Dear Freinds
As per my requirement when the user enters value Ansal it should get defaulted to Amount field (bet01 ) based on the wage type
i have written calculation ( q0008-bet01 = ansal/100) before it getting defaulted to bet01, i found that value is not getting default on the screen for bet01 once i enter value for Ansal , please any body correct my code
in ZXPADU02 i have written the code as below :
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
CASE innnn-infty.
when '0008'.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = wa_p0008. -- HERE I GOT ALL THE DATA EXCEPT BET01
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
move l_v_amount to wa_p0008-bet01.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = wa_p0008 --- HERE I CAN SEE EVEN THE BET01 IS FILLED
IMPORTING
prelp = innnn. --- HERE I CAN SEE LGART BUT NOT AMOUNT VALUE
endif.
when others.
endcase.
IN ZXPADU01 I HAVE WRITTEN AS BELOW:
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
CASE innnn-infty.
when '0008'.
MOVE-CORRESPONDING innnn to wa_p0008.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = wa_p0008.
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
move l_v_amount to wa_p0008-bet01.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = wa_p0008 --- I CAN SEE ONLY WHEN I COME AGAIN
IMPORTING
prelp = innnn.
endif.
when others.
endcase.
Now my problem is as follows :
i have entered the value for Ansal (ex: p0008-Ansal = 1000) ..........and i say enter then i should found the calculated value for the ansal through my coding
and it should display in bet01 as 10 ( q0008-bet01 = p0008-ansal /100)
but i dont find the value 10 being displayed for the field bet01 on the screen when
user enters Ansal as 1000 .........even then i have saved it to test the scenario......
now i came in displayed mode (pa20 ) for the infotype 008 for the same personnel no for the same dates .....where i created the record........i found that the value
bet01 is there i.e i can see the value bet01 as 10 ( my requiremnt here matching)
but when the user say enter during the time of creation of the record the value
bet01 is not getting defaulted with 10 .........why iam not able to understand
PLEASE ANY BODY HELP ME IN THIS REGARD
regards
shanti.Hi Pranesh,
i have used the logic which you hav given as below
in ZXPADU02
FIELD-SYMBOLS <fs> TYPE ANY.
ASSIGN ('(MP000800)Q0008-betrg') TO <fs>.
if <fs> is assigned.
<fs> = l_v_amount . --- amount as (ansal /100 i.e 1000/100 = 10) 10
endif.
still iam not getting the data for the field bet01
this is the coding i am using
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
FIELD-SYMBOLS <fs> TYPE ANY.
CASE innnn-infty.
when '0008'.
MOVE-CORRESPONDING innnn to wa_p0008.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = wa_p0008.
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
move l_v_amount to wa_p0008-bet01.
ASSIGN ('(MP000800)Q0008-betrg') TO <fs>.
if <fs> is assigned.
<fs> = l_v_amount .
endif.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = wa_p0008
IMPORTING
prelp = innnn.
endif.
when others.
endcase.
please help me as iam still not getting (value in bet 01) when i press enter once i enter value in ansal feild.
regards
shanti. -
Can not get the Cisco TSP to show UP - 2003 64bit
Can not get the Cisco TSP to show up on the list of Providers in Phone and Modem Options- Advance tab. Installed ver. 4.1, it seems to install correctly, with no errors but when I restart the server, there is no Cisco TSP001.tsp in the providers list. It works perfectly on my Windows 2003 servers, but will not work on this new Windows 2003 64 bit server. Any tricks to getting this to load?
Thanks
KeithHi
There is no 64-bit TSP yet. Whilst 32-bit apps will work OK for the most part on 64-bit via the WoW function, drivers tend to not be so flexible, and that's what TSP is...
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Aaron
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PAYABLES NOT GETTING THE REPORT OUTPUT IN PDF AFTER APPLYING RUP5 R12
Hi All,
RDBMS:10.2.0.3.0
Oracle Apps :12.0.4
OS:AIX 5.3
Problem Description:
We are presently facing an issue in Payables not getting the report output in PDF esp for the reports "Invoice Register", Invoice Hold Report and also other reports. We were able to generate the reports till our last test performed on last Thursday. This instance was cloned over the last weekend and probably the new upgrade to RUP5 R12,would have impacted it.
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Check whether you can print anything on that printer from apps.
May also be worth checking to see if you can print to another printer from this report. -
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