Problem with partner definition in JIT agreement
Good morning,
I have a wrong partner definition in the JIT agreements.
I would like to change it and put the right partner definition.
In the first time, I changed the partner definition in the customer (transaction XD02 parts "Sales area data" and parts "Partner functions" (field KNVP-KNREF).
But my modification do not appear in the JIT agreement already created (approximately 400 JIT agreements) (transaction VA32).
Is it possible to change the Partner definition in the field VBPA-KNREF with a function modul or BADI ?
Best regards.
Hi jayesh,
What do you mean by permission on the system obhect, i define it as in SP2, is there something new in sp 9 ?
I note that for each iview we can now define autorisation schema and i set it to the same value of System : UIPWD.
Bertrand
Similar Messages
-
Problems with site definition in CS5
I am trying to define a new site in DW CS5. When I enter the site information in the dialogue box I get the following message:
The spry assets folder is not inside the site. Please select a valid folder in your local site root.
The program automatically creates a folder for Spry assets but the error message still appears. I tried creating a new folder, but had the same results. I can't get past this screen. Why is this happening?Randy,
Thanks for your prompt response. The problem is, if I am defining a new site, there are no pre-existing folders. I am calling my site "HF", so Dreamweaver automatically chooses "/Users/Aaron/Documents/HF/SpryAssets" as the default folder for spry assets. If I use the "browse for folder" icon, I can select another folder, but what else would I choose? (I tried choosing other folders, as well as creating a new folder, and neither worked).I'm really stumped!
Aaron
Date: Mon, 7 Jun 2010 09:19:07 -0600
From: [email protected]
To: [email protected]
Subject: Problems with site definition in CS5
I am trying to define a new site in DW CS5. When I enter the site information in the dialogue box I get the following message: The spry assets folder is not inside the site. Please select a valid folder in your local site root.
The program automatically creates a folder for Spry assets but the error message still appears. I tried creating a new folder, but had the same results. I can't get past this screen. Why is this happening?
Yes, it's an annoying bug. In the Site Definition dialog, go to the Advanced > Spry tab and use the "browse for folder" dialog to select your SpryAssets folder and it will fix the path for you.
HTH,
Randy
> -
Automatic message for problems with partner transfer
Hello gurus,
every 15 Minutes we automatically transfer new or changed partners from SAP ERP to GTS.
Now, if there is an error in one of those partners and they cannot be transferred successfully (e.g. because of missing or inconsistent address data), SAP retries to create/change that partner every 15 minutes.
Unfortunately, I cannot check the transfer logs five times a day for any errors that might occur.
Because of that, it sometimes takes several days until I come to discover the error. Until then, many, many transfer logs have been created, most of them containing only one entry. Furthermore, the particular partner cannot be used in SAP ERP until the error is resolved, because it is blocked by GTS.
Is there any way to create a message to me (via mail or in SAP), if there is an error with partner transfer?
Thank you
AliciaAn alternate option would be to create a custom program that would read the unprocessed change pointers in ECC ( these would correspond to the customer's that have not made it successfully to GTS) and run this program soon after your transfer program completes...
This will give you a list of customers not transferred to GTS..
Thanks
Jasmit -
LSMW problem with Partner functions in Customer Master
Hi All,
Requirement is to load the Customer Master Data using LSMW.
Loading General data is ok, But when I am planning to load the
partner function using the recording method in LSMW, How do I upload
more than '1' Ship to party partners and more than '1'
Bill to party partners using LSMW.
Normally in table control there is a "+" button at the end of the
table control which when pressed enters one line in table control,In
Partner function screen , there is no such button available, so how
can I determine which line am I supposed to enter data using LSMW.
One partner can have multiple no of BP and SH partners like more than 10
of both types. How do I upload these partner functions in SAP using LSMW?
Regards,
AjayThat a customer master has several business partners is just usual, a customer can have as well several company codes and sales areas. So where exactly is the problem?
Most problems come with recordings, recordings should be the last option, not the first.
What import method do you use? -
Problem with Schema Definitions for Persintence Units
Hello,
Is there any way to explicitly specify SCHEMA types for the persistence units which are under use?
Details:
In our SOA application, we have to use two different data sources within a single business component. For that I have created my persintence.xml file with two persistence-unit definitions and is using @PersistenceContext(unitName="") to get an entity manager reference.
Things were going smoothly until we had 2 different users for the respective database schema's.
Now, as per the change request, I am supposed to use only one database user account, who is having only the read and modify privileges on both the database schema's. I would like to know, is there any way to explicitly specify the schema type for both of my persistence-units. I tried with the default-schema in orm.xml, but for both the data sources, that schema is getting referred. As a work around, currently I am using the SCHEMA attribute with all my @Table annotation of entity classes.
Any input which will give insight to this problem will be appreciated.
Thanks in advance,
Regards,
Dipu.orm.xml is the default mapping file for a persistence unit. Can you try specifying a separate mapping file where you define the default schema for your unit and reference it from the mapping-file element in the persistence.xml as follows:
<mapping-file>META-INF/secondORMap.xml</mapping-file>
You can find a working example in the code examples (see chapter 11) of my book at http://manning.com/panda/. You can download from resources section.
-Debu
Author EJB 3 In Action - http://manning.com/panda/ -
Problem with Application definition Editor
Hi All,
the problem is that when the application definition contains Arabic text (e.g. in Labels region) the Application definition Editor didn't open and i got the following error:
"Application Structure File appears to be in an invalid state"
also i couldn't run the JHeadStart generator
any one have an idea about this problem
thanks in advancei found that the JHeadStart 10.1.3.2 application editor didn't write the version & encoding line in the application definition file (e.g. <?xml version = '1.0' encoding = 'windows-1256'?>)
so it can't opened the application definition file if it has Arabic Text and didn't run the JHeadStart generator
so is there exist any why to enforce the application definition editor to write the encoding line ??? -
Problem with brush definitions
Hello:
I have just started using Illustrator but I do have some experience with PS. My OS: Windows 7 64bit
So, I have been learning my way around and was playing with the Brush tool but when I went to reset the brush to Basic under Brush Definitions it would not stay on Basic. Also, when I go to set a different stroke size it keeps reverting back to 1px.
Any ideas? Or should I just call tech support on Monday?
Just thought I would ask here first.
Thank you for your time.
Have a great day/night,
Kara@Monika .... Thank You for your reply
Great Tips too!!
I appreciate your help
Take care,
Kara -
Hi Experts !
I completed the closing procedure for a period in SAP B1. The system generated an opening balance for general and partner accounts. But when i look a partner balance, i have no details of the operations. Is it possible to seee such details related with the partner balance?
Thanks !Hello Yves - what kind of detail do you need on the buiness partner?
1. Aging? (Business Partners > Business Partner Reports > Aging > Customer/Vendor Aging)
2. Back up to the Financial Reports (Financials > Financial Reports > Financial > Trial Balance and make sure the "BP" box is checked - system will show the partners at the bottom)
3. All the invoices, credit memos, and payments comprising the Business Partner balance? (You need a query)
Let us know and if those are good or you need more info...
Regards - Zal -
Problems with Partner determination in activities generated from call list
In our scenario we are using IC Win Client 5.0.
During the generation of the call list it to my understanding that when a call is scheduled for a Business Partner a corresponding activity is created and linked to the call. It is in this process that the partner determination procedure for the linked activity kicks in and should determine the BP from the sceduled call and fill the field 'Sold-to-Party' in the activity.
However this is not working!! I have tested basically all of the standard access sequences for the partner determination procedure and I haven't been able to do it.
By using standard access sequence 0019 I was able to determine the BP using the relationship, however when opening the generated activity an error ocurrs that states the following message: 'Only one partner function of function category Sold-to-Party is allowed'.
Whats really odd is that if we erase the Sold-to-party field leaving it blank and press enter, the contact person is filled in the same field! It seems like something is missing in the procedure or the way I use the access sequence.
Please help!
Thanks in advance,
PedroPedro
For activities you should not determine SoldToParties, but rather Activity Partners. Please have a look at the standard partner schemes for activities, to see which partner functions are usually used for activities besides the activity partner.
If you have to use soldtoparty partner functions, please take into account that they have special checks enabled.
The system fills in the organization instead of the contact person, esp. if no contact person exists: In R/3 you can have non-reflexive partner functions, but in CRM these are not saved. Instead in partner determination if no target can be found the origined partner itself is used as a result. That is why the organization is put into the result instead of the contact person.
HTH - Kai -
I have a problem with IOS 7 when I am installing app on App Store. I must read and accept new terms and condition. However, I read all new terms but I still don't see "Agree" button to accept. Can you check help me this problem?
If it says 'Open' in the App Store, then it's on your device. What happens when you press the 'Open' button in the App Store?
The App is on your phone, somewhere. Use Spotlight to find it, or you can reset your Home Screen layout, and then you'll definitely find it. -
Choosing between external and partner application and problem with login
We have an application on Oracle App Server 10.1.3.3 and we have an OID server.
I had taken this for granted that I should define the application as 'Partner Application' and not external application for single sign on.
Now that we need the 'PASSWORD' retrieved by application, we are considering defining it as an external application.
There are at least two problems I have encountered defining the application as external:
1. 'pageConfig:serverDate' is among the login form's inputs in the login page, but I can't set it in orasso 'Edit External Applications' page
2. After login using SSO as external application and when I click on the application's new link, the login page is shown with the username and password field filled, but I have to click on login button anyway (no automatic and invisible login).
I will be very grateful if someone gives a general view on the differences between external and partner, whether in this case external has to be used or partner and finally give some comment on my specific problem with login button and manual login.
Thank youJust some information :
- The problem with LOGIN page exists. I don't have that problem with for example GMAIL when defined as external application, but with my applications in Oracle Application Server.
- There is also another thing I don't understand. The link to external application is something like:
javascript:open_jwindow('../ealogin?ID=76D4766','76');
and couldn't be executed outside pls/orasso
in other words we can't give that to our users, can we? They should login to orassso and see that?
We don't want to involve them in Identity Management...
Any help is appreciated....
Regards -
Problems with Target service agreement
Problems with Target service agreement to repair my ipod nano. I have gone to the BBB. Who can I contact at Apple to let them know the poor service that Target gave with a Apple product?
Apple Customer Relations (800) 767-2775
-
Problem with MM Scheduling Agreement Inbound Delivery
Hello all Gurus,
I have a problem with inbound delivery. Whenever I am trying to create inbound delivery in VL31N with the total open quantity of MM scheduling agreement, I am getting a warning message as below
"Notified quantity less than goods receipt quantity".
If the quantity was less then 80, then I should get this message.
But the total open quantity in MM Scheduling agreement in ME38 is 80. So when I am creating the inbound delivery for 80, why system is giving me this warning message????
Kindly advise whether we have to maintain any settings anywhere or am I missing something here.
Thanks and Regards,
Umakanth.Got the result.
-
Hi!
I'd recently upgraded from Windows 7 to Windows 8.1 Pro 64-bit version. All drivers worked fine but I'm having problems with IDT High Definition Audio driver. Can someone help me? Thanks in advance! My PC model is: LS278EA#ABEHi:
See if this driver works...
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=ob-124012-1&cc=us&dlc=en&lc=en... -
Problem with BDOCS Business Partner CRM - PSCD(R/3)
I have a problem with BDOCS (Middleware, Data Exchange Synchronization).
I configured only Synchronization for Business Partner Type 2 Organization and 3 Group(In the Initial Load). However, when PSCD add or modify Identification Number (table : BUT0ID) for other types of Business Partner, for example type 1 Person, the BDOCS generate a update in CRM (inbound queue) specifically produced a show processes in PSCD, because the table TRFCOUT progressively grow, and also in the outbound queues table.
Do you have any idea what happen ??
or if i can use a kind of filter to the Bdocs online??
Because i only can filter the BDOCS in the initial load but not in the bdocs online.
thanks in advancedHi,
Configuring the business partner integration from R/3 is done in the PIDE-transaction on the R/3-side and in the customer_main object on CRM-side. Simply enter the filter settings in the object, sync it with R/3, check your filter settings in table CRMFILTAB on the R/3 side.
Grtz,
Michael.
Maybe you are looking for
-
Satellite Pro L20 - Can't get WLAN to work
Hi, I'm having problems with my Satellite Pro L20 after a reinstall. The wlan wont work. I installed the correct driver but have had no luck. Any body have the same issue? Any help would be great
-
When I put the censor on an English word pressing simultaneously the Ctrl and right click (as exactly I acted before installing the new edition of Firebox 4) in order to translate from English to Greek the Babylon Machine dont work With the previous
-
How can i unlock my iPhone, how can i unlock my iPhone
i have an iPhone with IMEI number. i want to unlock this iPhone. someone can help me with? <Edited by Host>
-
Downloaded a Song that doesnt work after 1 min
I downloaded a song and it just cuts off and stops playing about 1 minute into the song. The song is over 3 mins long. What can i do to get this fixed?
-
Why can I not get a preview when I open a Illustrator CS3 file that has been already drawn. All I get is an orange "AI" file when I open in ai or eps mode? I initially saved it is a preview mode: default and profile: custom. Also, when I open "New" f