Problem with pt_qrem tcode

Dear all,
when i execute pt_qrem without specifying organizational unit, to get cumulative of remuneration or overtime(p2010-anzhl), it takes overtime of all organizational unit and get the sum.
when i run the same for indivdual departments and take the sum.,,,, these two figures are different, how it happens?
Regards,
naz

Hi,
I don't think you can add z-fields to this standard program.
I would copy RPTBAL00 to ZRPTBAL00 and change the program.
Regards,
Bert

Similar Messages

Problem with Custom Tcode.

Hi,
I have a report and when I run it it is working fine and I gave a Tcode to it. Now when I give the Tcode in the Trasaction code window and execute it, it is going to the selection screen properly, but after giving the input values and executing it is going to the SAP Easy Access screen.
When I run the report with out Tcode from SE38 it is working fine,
Can you please help me why it is happening.
Thanks,
Neelu.

Hi,
I executed the Tcode then selection screen came and I gave the input vaules and /h for debugging and executed to debug, but it is directly going to SAP Easy Access Screen. I am not able to debug from Tcode. From SE38 report is working fine.
Thanks,
Neelu.

Problem with KP06 Tcode

Dear ALL,
I Have one problem, that is when i Goto KP06 Tcode, it will give me information message "Fund Accounting active: Layout 1-101 is unsuitable" . Becase of this i am not able to enter planned values. please let me know how to solve this problem.
Regards
Manohar

Hi,
You seems to have activated funds management in your company.
Change your planner profile by using T code KP04.
Change it from SAPALL to SAPFUND. This may help you. Revert the result.
Regards,
Jagadeesh S

LSMW problem with ref tcode FBCJ

Respected Members,
i have 1000 and more cash receipts data in flat file and i have to upload it through LSMW but when i m trying to recording through FBCJ in lsmw and finally in transfering data ,getting the error that there is no record in batch input session.
I m not getting how to solve ,please tell me in detaills at least with one example how to upload cash receipts with lsmw or bdc.
Thanks a lot.
If there is any standard program or object is there then also let me know.
THanks a lot.

Hi Manish,
I have seen your query regarding the FBCJ Tcode. Hope you might have come across this issue, right....
I'm also facing error while developing in both BDC and LSMW.
Would you mind sending those codes....
I will be very greatful to you... pls.
Regards,
Jacob S.

Problem with cheque printing in production Server Tcode - FBZ5

Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
Sekhar

Hi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings.

Problem with material and document date in sales order

Hi All,
I am working in ECC 6.0 .I am facing problem with two fields when in enter in to sales order(tcode:va01)
1.A material comes automatically in line item.
2.Document date also comes as 27.03.2008 instead of todays date in each order i create.
I think its not related to configuration.I think its related to some modifications through exits or enhancement points.could someone suggest me a where to check and solve that.
Your's suggestion is appreciated.

Hi Sharad,
Check MV45AFZZ include in se38..It is a user exit for basic validation on sales...We may be able to find some code there (if screen data is predefined by code as mentioned)
Hope it helps
Regards
Byju

Problem with Send and Receive Emal In SAP System

Hi gurus!
I have a following quote:
Dear !
I have a problem with send and receive email in SAP system following :
I want to test send and receive email in local network at my company. I
had two server
Server 1 : I setup Exchange Mail Server 2007 with domain controller is
fes.com
Server 2 : I setup SAP ERP ECC 6.0
On Server 1 : I created 2 account ( u1Afes.com and u2Afes.com ) and then I tested send and receive email between u1 and u2 in local network through Microsoft Outlook 2007 -> OK
and then
On Server 2: I had configured send and receive email on SAP system
through tcode SBWP, SCOT and SOST as Note 455140 - "Configuration of
e-mail, fax, paging or SMS using SMTP"
for example :
I logged in SAP system with user Basis01 (with email u1Afes.com ) -> then,using tcode SBWP -> new message -> send to u2Afes.com with Internet Mail type and then status message with green light -> sending ok
and then I have used Microsoft Outlook 2007, I logged with account u2 ->check email -> Ok. I saw message which send from u1
Finally, My problem is how can receive mail in SAP system without using Microsoft Outlook
For example:
Login system SAP with Basis01 account (with u1Afes.com ) -> tcode SBWP ->New Message -> send to u2Afes.com
and then
Login system SAP with Basis02 account (with u2Afes.com ) -> tcode ??? ->
To receive email from Basis01 (with u1Afes.com )
Please help me now
Thanks
I replace "@" with "A" because of banning email of this forum.
This quote is about sending email in local network. And we can't receive any email from the outside email address. Addition if I wanna send email to internal email in Internet (we've just tried with email address in local network) What should I config in SAP and Exchange ?
By the way, Is SAP Server IP added to Relay Agent for sending or receiving mail ?
Regards
An NLP
Edited by: An NLP on Apr 6, 2010 7:03 PM

Hi,
This problem is a classic problem of mail routing via Exchange. Exchange like most mail servers use the domain part of the email address as a means to route mails. So I will make an assumption that your main company mail addrss is "User @ fes.com".
So when you send a mail to the "User @ fes.com mail" address the mail is delivered to your Outlook mail address as this is the default route for company.
(Q) So how do you get your Exchange server to relay the mail into the sending SAP system?
(A) The easiest way would be to setup and unique mail domain for your SAP system. I always recommend "user @ client.sid.company.com" which in your case would be "u1 @ 100.PRD.fes.com". You can then instruct Exchange to send any emails addressed to 100.PRD.fes.com domain to your SAP system. Also using this format of address you can configure multiple mail connections into multiple SAP systems.
(A) Another answer would be to enter the "Full" email address (LOcal and Domain part of address) into the routing rule for Exchange e.g. "U1 @ fes.com" so that all emails addressed to this user will be delivered into SAP. However this method requires a lot of Admin as you will have to update Exchange with ALL email address that need to receive emails. Also if your corporate mail address is "U1 @ fes.com" then all mails will be forwarded to SAP.
I would definitely NOT recommend this method but the decision is up to you.
P.S. The IP address of the SAP system is entered into the mail header of the email. This is standard practice in SMTP relay. You can suppress this header in Exchange
Hope this helps
Michael

Problem with Creation of TemSe file...

HI Experts...
Here im facing the problem with creation of # 3 rd Quarters
Temse file.when ever i use the tcode pc00_m40_f24 and entering the details of quater 3 ...here im showing up the ABAP Runtime error."""Overflow for arthimitic operation Type P in program HINCF240"".
What could be done to overcome the problem.Please advice.
Regards,
V Sai.

Hi experts/Sriram...
Thanks for the reply.
The -
>showing the line....
QS80_TAB-DEDMT=QS80_TAB-DEDMT+S80-DEDMT
Where should we change to get rid of this runtime error.
Here in my quality everthing is fine and we have uploaded patches in quality upto recent one sp80.But in prod. the patchlevel is sp71.Will it be the reason.
Please advice me on this as i have to complete the issue of F16.
Thanks and Regards,
V Sai.

Problem with BADI BADI_HU_DIALOG.

I want to display some customer fields in the screen 'Addit. Data' in the Handling Units (transaction vl02n/vl03n).
Therefore I use the BADI 'BADI_HU_DIALOG', method DEFINITION_SUBSCREEN.
I need the subscreen in the details, so I use the flag 'IF_DETAIL'. Next I wait the tcode 'DETZUS' (Additional data).
if if_detail = 'X' and is_v51g-tabstrip_fcode = 'DETZUS'.
cf_program = '/SIE/SAPLTS_SD02_VLOG'.
cf_screen = '9000'.
endif.
Now I have the subscreen on the correct Dynpro and only there, but I miss the fields of the standard subscreen. The SAP originial replaces the number of their subscreen with mine. But what can I do if I also want to use the standard fields?
First problem:
is there any possibility to add my subscreen to the standard?
Second problem:
I can't transfer the data of CS_VEKP to my subscreen to display or change them.
What can I do?
Thanks
Uwe

Hi Uwe,
i have the same problem.
Do you solve the problem with the missed standard fields?
I hope you can help me.
Thanks
Markus

Problem with availability check due to credit block

Dear Experts,
I am facing a problem with availability check for a sales order which is blocked against credit check
Like, i have a open sales order with mulitiple line items around 10 line items, out of which all the 10 line items have unrestricted stock and got confirmed when availability check has been performed , but we could able to proceed through delivery and billing only for 9 line items. Hence there is 1 line item in the sales order which didn't get delivered. But when we tried to do the availability check the system is confirming the quantity with credit block. But after the sales order has been released thru VKM3 from credit block again the schedule lines are showing confirmed quantiy as "0" .
Credit message observed : " Credit check (maximum percentage for open exceeded)".
An earlier response would be of greater help extension to me , and i shall be greatly obliged to you all.
Thanks & Regards
Krishna.k

Hi,
once confirm actual stock is there for that line item if yes then may b stock blocked by Credit block.Release the stock reserved by credit blocked sales order through back order processing.
Tcode: V_RA
Select sale order want to change the confirmed qty. SAVE.
and again come to VA02 and run availablity chek.
Regards,
anand

I have a problem with ALV Grid User Command?

Hi Experts,
I have a problem with ALV GRID User Command.
I am calling TCODE IW33 (Order Display) from the ALV output at first time by selecting an order. But, User command is calling IW33 Initial screen with blank value of order. Even I checked in debugging the value what I selected is passing properly, but once that screen (IW33 Initial) displays, value doesn't appear. Then, Manually, I created another session and gone to TCODE IW33 and displayed an order. After that I came out from that order. Then again run my ALV program and selected another order, now order is displaying, but not what I selected current order instead of displaying previous order what I just displayed manually. If I selected any other order, system will display the same order what I dislayed manually.
Here is my code.
FORM user_command_alv USING u_ucomm TYPE sy-ucomm
                       us_self_field TYPE slis_selfield.
CASE u_ucomm.
WHEN '&IC1'.
READ TABLE it_final INDEX us_self_field-tabindex INTO wa_final.
        WHEN 'ORDER'.
          IF NOT wa_final-order IS INITIAL.
            SET PARAMETER ID 'COK' FIELD wa_final-order.
            CALL TRANSACTION 'IW33' AND SKIP FIRST SCREEN.
          ENDIF.
endform.
PARAMETER ID 'COK' also the standard one.
Could you please help me out, Where I did wrong?
If I select any order, that order only should display.
Thanks in advance.
Regards,
Sarayu.
Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 2:33 PM

hi,
Please check it once the Paramater ID is 'ANR' for IW33 order number.
Hope this may help.
Regards,
Sravanthi

Problem with " Account assignment category"- Services

Hello expert,
I have a problem with the order positions type " D" (Services). At the moment that I indicate that value in the field " Item category in purchasing document" , the field " Account assignment category" he becomes gray, preventing that can be modified later. What could do so that this field is modifiable in the future?
Thank you!!

hi
1. Go to Tcode- OMH4,
Maintain Acct assignment as "Possible" instead of not possible for Item Category "D"
2.Go to Tcode - OMG0
Here maintain Various Combinations of Item Category "D" and Account assignment Categories.
Then, Acct Assignment Category field in PO item overview will be open for Item Category "D".
Hope it helps,
Regards,
Rahul
Edited by: RahulNsk on Jun 5, 2009 2:03 PM

Problem with Call Transaction opt-RACOMMIT = 'X'.

Hello Experts
I am having a problem with call transction. I am calling a Z transaction in function module. Within the Z transaction I am furhter calling some function modules and doing commit work and then some more processing after the comit work inside So to make sure the code after comit work is fired I am using opt-RACOMMIT = 'X' in call transaction. Whenever I set this parameter opt-RACOMMIT = 'X' call transaction fails and gives error saying No batch Input data for screen XXXX. However the Z tcode processed succesfully.
By changing the Mode to E i found that it remians at the last screen of call transction after executing the Z transaction and never comes back
But if I donot use RACOMMIT = 'X' everything is fine. Please let me know if anyone came across such problem. Any help will be apreciated.
Thanks,
kamal

Hello,
as you said, if there is more than commit statement in your ztransaction, then you should put RACOMMIT to 'X'.
I think the problem is in your bdcdata: change it to be sure to get back to the 1st screen of your ztransaction. Then, at this point (1st screen) hit "back" button.
Cordialement,
Chaouki

BDC -Problem with mode 'N'

Hi
BDC with mode 'A' is working correctly but when I make the mode 'N' it gives a dump.
With mode 'A' the record is updated , what may be the cause?
Thanks

I am using the tcode 7kE1 for bdc , it works perfectly with mode 'A' , but not with mode 'N', It give error 'Message_Type_Unknown' .
there is no problem with the file as values are going correctly in tcode
Edited by: Puneeta Parnami on Jun 12, 2009 12:57 PM

Problem with CJ02

hi
i am doing a BDC to post the settlement rules using CJ02 tcode
but the problem is, some of the fields in screen 300 of CJ02 (GBISP GBISJ GABPE GABJA ) are not accepting any inputs in production but every thing is fine in quality
message is some thing like this 'Fields GBISP is populating with data.
can any one tell me what can be the problem

Hi Ravi,
Thanks for your valuable reply..
Everything is fine if i run the transaction in ALLSCREEN mode, but iam facing the problem with the same after running it in NOSCREEN mode 'N'..
Pls help..

Problem with pt_qrem tcode

Similar Messages

Maybe you are looking for