SAP expire date = --.--.---- ?

Hi,
I've just installed SAP R3 4.7 , then I installed a new SAP license ( till 31.12.9999 ) using SLICENSE . But then I restart MMC then Log on to SAP system it show that the expire date = ..---- .
and the installation number is INITIAL ? so i can not create a developer key for any user ?
thank for your help

Hi
u can use SAPUSER for ABAP development. First u create SAPUSER and then give accesskey.
regards,
lakshminarayana

Similar Messages

Drawing Export in SAP with expiration date

Hello,
I am trying to get a solution how I can set up an expiration date for PDF-drawings which an user exports from our SAP archive. Is there still a solution from Adobe?

http://www.adobe.com/products/livecycle/rightsmanagement/

Send an internal mail (SAP inbox) to a user and select the expire date

Hello!,
This is my first question in this forum. I need to send an internal mail to a user and I must insert a expire date.
I try to use the FM 'SO_OBJECT_SEND' and it's works but I don't know where I can insert the expirte date.
Can you help me?, please.
Thanks a lot.

Hi,
Try this..
In the parameter OBJECT_HD_CHANGE there is column DLDAT (Expiry date) & DLTIM (Expiry time)...Give the date and time in this column and then check..
THanks,
Naren

Stock transfer are not showing correct expire date for Shelf life subcontracting

Hi Gurus,
We have shelf life active for PPDS. We had added 5 characteristic to have min and Max shelf life in APO so that data will be considered during pegging.
Self life works perfectly fine for production plant where based on manufacture date min shelf life is considered.
LOBM_APO_SL_MIN
LOBM_APO_SL_MAX
LOBM_APO_SL_UTC
LOBM_VERAB
LOBM_HSDAT
Question is for sub contracting process stock or inventory date is giving back dated where when we run planning run stock is getting expired.
Can any one help in getting stock correct expire date instead of 1982---- some thing like this.
Thanks in advance
Thanks & Regards,
Rajesh Kumar

When you plan subcontracting in SNP following is generated.
Object                             Source                                   Destination
Sub Con PR (Header)       Sub contractor                       Plant
PR/STR (Child)                Plant                                     Subcontractor
PR (Child)                       Child Mat Vendor                    Plant (or direct to Sub Contractor)
Usually first and third items will get converted to Purchase orders and will vanish as and when Goods Receipts are posted against them.
The second order may not get converted in SAP. Tis will remain in the system. But in the next planning run, these will be deleted if the quantities have been already fulfilled.
Regards
Nitin Thatte

Treasury Memo Records - Expiration Date FF7B and FF63

Hi,
When I create a memo record in transaction FF63, or directly in transaction FF7B, the expiration date that I insert has no meaning in the cash management and forecast report. That is, even after the expiration date, when I analyze my forecast the memo records do not disappear. The value remains in the report, which means that we must archive or delete the memo record mannualy.
How can I make the memo record disappear automatically in the expiration date?
Can you help, please?
Best regards,
Lénia

Chaikaru,
I understand the setting in the archival type where you can say how long it can stay in the system. But in our situation we cannot wait until 6 months to archive the memo records.
We get current day bank statements, mutiple times during the day. We get it at 8.00 AM, 10.00 AM, 12.00 Noon and 1.00 PM. These are uploaded into SAP and Memo records are created. These memo records are displayed in FF7A to view the cash position.
The cash manager comes in at 8.00 AM into the office and runs FF7A. Based on this report, they take their investment decisions and enter into transaction with counterparties.
The next statement comes at 10.00 AM. We first archive all the memo records created at 8.00 AM using FF6A, uplaod the new statement received at 10.00 AM using FF_5, create memo records using FPS3. Then when we run FF7A we get the latest cash position report. Based on this report, the Cash Manager makes adjustment to the investment decision he made at 8.00 AM. This process goes on until 1.00 PM. If we don't archive every 2 hours, there will be double counting inthe FF7A report.
So even though the Archival type says you can archive after 6 months or 12 months, we cannot keep the records for more than 2 hours in the system, We archive it every two hour or as the new statement comes in.
IN this situation, how can you get a past dated cash position report? Can we retrieve the memo records from archive and run the report for a specific date in the past?
Thanks
Kalyan

Batch expiration date check when goods issue

Dear expert,
In batch expiration date check, we have a requirement that when do goods issue with delivery note we should have a expiration date check for expired batch(the system needs to give a warning message when we want to pick a expired batch(in WM) or to issue a expired batch). But I checked OMJ5 and found that there is no check for movement type 601, 641, 643 or 647. Do we have a standard function for this requirement? Thanks.
Leo

Hi,
In SD batch determination normally happens during Delivery creation for a Sales Order, Check for batch determination is maintained for a combination of sales org, order type - system determines Search Procedure at this level (here a check box also controls the batch check against selelction rules in case somebody puts a batch manually)
later on through selection class and sort rules batch expiry is check during determination
so all checks are applied before an actual goods issue is made so std SAP doesn't provide this check indicator at mvt type level
Hope this helps
Reg
Dheeraj

Bolivia: expiring date for issuing billing document

Hi gurus,
there is a singular requirement in Bolivia which consists of a date in which a certain billing document has to be issued according to several variables, e.g, the number range issued by the Local tax agency.
Is there in VBRK a field which could fit such requirement? if not, is there any standard field which could be added to VBRK? Otherwise, there is no more option than configuring a header text where user can update this date or as per standard texts in SO10 which can be called from the billing form, bearing in mind that this "expiring date" lasts at least for one year.
thanks!
VL

In VBRK, as for as date fields are concerned, to my knowledge all fields (pricing date, billing date etc) would be filled in from a predecing document and no date field would be left with blank which I am not sure as right now, I dont have access to SAP. Nevertheless, there would be some unutilized fields which you can check and make use of that. Having said this, you can achieve this with the help of billing exit.
G. Lakshmipathi

No password expiration date

Hi all,
I am working on a web service in order to modify the password expiration date.
In particular, they requested me to set password never expires at user's creation moment.
I wrote something like this:
uacc = UMFactory.getUserAccountFactory().newUserAccount(susUserName, newUser.getUniqueID());
uacc.setPassword(susUserPassword);
                         uacc.setPasswordChangeRequired(false);
but users continue to be created with the usual password expiration date.
I tried to search something in my library that could help me, but with no luck. In particular, I tried using the method setPasswodExpirationDate of ISecurityPolicy and of class SecurityPolicy, but I cannot find a method to link this methods to user account. I have also seen that changing the security policy to "Technical User" I may overcome the problem, but the method setSecurityPolicy is not implemented in the libraries on server.
Could you please give me some advices on this topic? I really do not have anymore ideas.
Best Regards,
Francesco Macaluso

Use the below code to set your user as technical user.
              IUserAccountFactory uaFactory= UMFactory.getUserAccountFactory();
              IUserAccount userAccount=uaFactory.getUserAccountByLogonId("<userID");
              IUserAccount mutableUserAccount=uaFactory.getMutableUserAccount(userAccount.getUniqueID());
              mutableUserAccount.setAttribute("com.sap.security.core.usermanagement","SecurityPolicy",new String[]{IUserAccount.SECURITY_POLICY_TYPE_TECHNICAL});
              mutableUserAccount.commit();
Thanks
Prashant

Material with Expiration date without Batch Management

Hi,
Is it possible to give the expiration date for the Material without Batch Management, during GR.
Aktar

Hi
please find below link. It may help you.
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63349443a211d189410000e829fbbd/content.htm
regards
Srinivas

Budget Period - Expiration Date functionality

Dear Expert Team
We are implementing FM-BCS with 'Budget Period' functionality.
We are creating the 'Budget Period' with below data:
Valid from 01.06.2011
Valid to 29.06.2011
Expiration Date 30.06.2011
We would like to know that whether system would check the 'Valid to date' OR 'Expiration date' for FM budget checking while actual postings being happened.
Thanks and Regards
PVSRG

Hi,
Validity fields will be checked. Validity fields are required and expiration date is not required. Please check F1 help fo these fields to understand better.
In addition, I suggest you to check the following links:
Budget Period
http://help.sap.com/erp2005_ehp_05/helpdata/EN/53/eddbcd3f014dddbf0ad1377c192e9e/frameset.htm
Budget Period in Budget Control System
http://help.sap.com/erp2005_ehp_05/helpdata/EN/60/fe46d64e424551bedbe3c8dbf5fef7/frameset.htm
Creating and Assigning the Budget Period
http://help.sap.com/erp2005_ehp_05/helpdata/EN/ab/01a2332ece40c8a0e3bc6dcc4b19ba/frameset.htm
I suggest you also to check the note:
1294015 - Budget Period known issues
1171176 - Use of new PSM dimension 'Budget Period' in CO
I hope this helps.
Best Regards,
Vanessa.

Shelf life expiration dates for finished goods

Hi,
Is there any opportunities with in SAP to block the finished goods once it reaches the
self life expiration goods AUTOMATICALLY.Our business requirement is particularly interested in this requirement.ONLY FINISHED GOODS,BLOCKING AUTOMATICALLY.
UPON EXPIRY OF SHELF LIFE EXPIRATION DATE.
With regards,

Hi Charu Bela,
Thanks for your reply.
I checked your reply and found with OMJ5 settings for movement type 101 in production goods receipt,if material master data is maintained in Shelf life details in plant storage, then production date field will prompt.
Moving forward,Once i give the production date here for any finished goods,then,I believe system will calculate the SLED (Self life expiration date ) automatically,right? accordingly system will block these finished goods.
Also,In ware house management how these kind of materials are handled? Is there any specific transaction codes in WM?.
Also,If you know specific tables for SLED ,Kindly help to understand.
Your answer is appreciated.
With regards,

OMJ5(set expiration date chk) there is no plant code that i am created

Hello. guys
I'm doing IMG...
But, there is problem.
in IMG - Logistic general - Batch Management - Shelf Life expiration Date
- Set Expiration Date Check (OMJ5).
there is only one plant code. (that code is 0001.)
why there are my plant code that i made. (Actually, I create 2 plant code. (copy as from 0001)
what is wrong??
plz, help me~ thanks!
Edited by: KeunChan Lee on Jun 15, 2010 1:41 PM

You can maintain the same as under:
IMG>Materials Management>Inventory Management and Physical Inventory-->Plant Parameters
Create New entries here or you can copy the same from already existing entries. Herein tick the BBD/Prod. Date for enabling SLED.
Hope this helps you out.
Enjoy SAP,
ParagM

Pop Up message for Contract expiration dates

Hello, Experts,
I am looking for a way to customize (If it's possible) a message as a pop-up.
The message I want to become a pop up is the message about the expiration
date of a contract, which is displayed when creating a SC from an expired contract.
Thank you for the help !
Regards,
Rami Kleiman
HP

Hi
Contracts can be monitored by scheduling jobs so that Buyers get notification on fund / valid period by .bbp_contract_check
contracts validity / fund can be indeed refered while shopping cart turn to purchase order.
Hope you could have refeered Ricardo article on this
http://wiki.sdn.sap.com/wiki/display/SRM/Contractvalidationdoesnotoccurwhencreatingashopping+cart
Muthuraman

Credit Card Expiration date problem. (Shows 10month for November, December)

Hi since I upgraded web tools to version 12, these issues appear.
Customers complaining what they canu2019t specify credit card expiration date (month) properly on billing page.
From drop down list Expiration Date u2013 month : it shows 10 3 times instead of 10,11,12.
It looks like web tools bug.
Please help me to resolve this issue.
My Versions:
SAP B1 2005 SP01 PL 41
Web Tools: 2007.0.631.12
Thank you
Gary
Edited by: Gary Abayev on Feb 9, 2009 9:20 PM

Bryce
Yes I did check paymentblock.ascx right away, but it looks fine to me.
Here is what I have in that file:
            <asp:DropDownList ID="ddlMonth" runat="server">
                    <asp:ListItem Value="01">01</asp:ListItem>
                    <asp:ListItem Value="02">02</asp:ListItem>
                    <asp:ListItem Value="03">03</asp:ListItem>
                    <asp:ListItem Value="04">04</asp:ListItem>
                    <asp:ListItem Value="05">05</asp:ListItem>
                    <asp:ListItem Value="06">06</asp:ListItem>
                    <asp:ListItem Value="07">07</asp:ListItem>
                    <asp:ListItem Value="08">08</asp:ListItem>
                    <asp:ListItem Value="09">09</asp:ListItem>
                    <asp:ListItem Value="10">10</asp:ListItem>
                    <asp:ListItem Value="11">11</asp:ListItem>
                    <asp:ListItem Value="12">12</asp:ListItem>
                </asp:DropDownList>
I did try to change numbers in <asp:ListItem > tag but looks like makes no effect.
Please advice.

Downloding the SAP master data and transaction data to a flat file

Hello All,
Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
With out using ABAP development, SAP had provided any tool or method to download the SAP system master and transaction data to flat file.
Thanks,
Feroz.

hi
as of now up to my knowledge no.

SAP expire date = --.--.---- ?

Similar Messages

Maybe you are looking for