Hi Muni,
Looks like you need to work on the General Foreign Trade Processing Cockpit please follow
General Foreign Trade Processing Cockpit from the SAP main menu, choose Start of the navigation path Logistics->Sales and Distribution (or Materials Management)->Foreign Trade/Customs->General Foreign Trade Processing->Cockpit -General Foreign Trade Processing
Regards
Harikrishna
Hi Muni,
Also please check into the Foreign Trade Data in MM and SD Documents
SPRO->Sales and Distribution -> Foreign Trade -> Control Foreign Trade Data in MM and SD Documents.
Good Luck
Hari
Hi Siva
Are you running any programs to transfer the resources into MRS? Are you able to see any of these resources in MRS at all? I believe this might be caused by that.
The two programs that's mostly used as part of MRS standard transfer of Resource Planning Nodes and Individuals assigned to them are:
/MRSS/SGE_PN_MNT
and
/MRSS/HCM_RPTWFMIF
Now I am not sure with BP solution, still do you need these two programs or any other one?
Check thi slink:
Master Data - SAP Multiresource Scheduling - SAP Library
Cheers
Savas
Hi guys,
I have a problem with stms on my sistem.
For a something reason, we have to change IP on my QA sistem.
But after that STMS is not working
M * LOCATION SAP-Gateway on host sappsd / sapgw22
M * ERROR partner not reached (host sapqoa, service sapgw44)
M *
M * TIME Tue Mar 15 09:28:32 2016
M * RELEASE 640
M * COMPONENT NI (network interface)
M * VERSION 37
M * RC -10
M * MODULE nixxi.cpp
M * LINE 8777
M * DETAIL NiPConnect2
M * SYSTEM CALL SiPeekPendConn
M * ERRNO 10065
M * ERRNO TEXT WSAEHOSTUNREACH: No route to host
M * COUNTER 27061
M *
M *****************************************************************************
M
A RFC 2272 CONVID 13839328
A * CMRC=20 DATA=0 STATUS=0 SAPRC=236 ThSAPCMINIT
A RFC> ABAP Programm: SAPLTMSC (Transaction: STMS)
A RFC> User: BASIS (Client: 000)
A RFC> Destination: TMSADM@Z11.DOMAIN_Z01 (handle: 19, , {E45A88AF-57C5-4EEE-B14C-3486C768CC92})
A RFC> Called function module: TMS_CI_START_SERVICE
A TH VERBOSE LEVEL FULL
A ** RABAX: end RX_GET_MESSAGE
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:28:38 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:28:55 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:29:01 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:29:15 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:29:25 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
X
X Tue Mar 15 09:29:33 2016
X *** ERROR => EmActiveData: Invalid Context Handle -1 [emxx.c 2220]
I allready update in the host file both sistem
Tried to ping from both sistem *successfull*
Confused about this problem, Kindly help
Regards
AP
Check technical settings of RFC destination TMSADM@Z11.DOMAIN_Z01.
Make sure you have configured either hostname or new IP, but not old IP.
regards
Hello folks,
we are developing a Web Dynpro application and we'd like to display user details along with the user's image. I've been looking around the system and the internet to find any possibility provided by the standard without success.
Do you know whether SAP provides user images somehow, or did you see any solution available? I can most definetely set up a Z-table but any standard solutions would be highly welcome.
thanks in advance
Stefan
Hello Every body, could you please tell me what SAP HANA "SPS" means?
Thank you
Hi,
SAP HANA SPS - support package stack.
SAP HANA SPS 11 is the latest update. check the below link to know more details. help.sap.com/hana_appliance
regards,
Vijayakumar
Hi Siva
I am not sure how to help:
1) Have you tried this report to transfer the ORG structure: /MRSS/BASIS_ORG_TRANSFER
2) What do you have in configuration "Resource integration -> Assign role type to business partner"
is it Internal Resource and BUP003?
Cheers
Savas
Hi All, I am working on SAP SNC configuration for ABAP RFC connections where I need to clarify few questions raised by project quality management team. Kindly help with the queries mentioned below: Question 1 If we enable SNC in RFC connection type 3. Is the actual data gets encrypted at sender end and decrypted at receiver end? • SAP document link mentioned below says that the data gets encrypted. http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a2909b90-0201-0010-6da4-e1b600a43a3b?overridelayout=true• Sap help portal link says that the communication path gets encrypted http://help.sap.com/saphelp_erp60_sp/helpdata/en/e6/56f466e99a11d1a5b00000e835363f/content.htm?frameset=/en/7c/3f443c8c06702ee10 Question 2 How to trace the ABAP RFC and confirm it’s using SNC? As ST05 RFC trace doe not have any difference in trace logs when RFC is SNC enabled. Question 3 What are the functional scenarios impacted due to enabling SNC in ABAP type RFC?This is required to identify functional scenarios to be tested. This also raise another related query that how can we find out kind of where used list for a particular RFC.
Dear Members ,
I have an issue regarding subsequent creidt entry .
When we received any doc regarding subsequent credit we post it through sap standard. I have observed that :
when we post subsequent credit the amount is posted to material ledger with zero quantity and portion of credit belongs to item consumed shall be posted to price difference account.
I few cases , i am unable to under stand the logic a separate entry is made in the period subsequent to posting period , which is Material Dr and revaluation of material account cr . Why system post this entry , please share your valuable experience.
Hi Gurus,
I need to plan, produce and run ATP with a batch characteristic.
The case is, my customer wants to enter PIR with Package Type and when sales order entered, the availabity and the reservation should run with that Packaging Type.
Right now, Packaging type is a characteristic and we open Sales Orders with that characteristic, and we run M-T-O.
Is there any solution for that with Make-to-Stock production ?
Hi SAP Experts,
We are implementing the SAP Romania Add On in our system and we have doubts about how to obtain the Yearly Statutory Income Tax Return Declaration (D101 declaration).
How do you generate this Declaration? Have you developed a custom report in SAP? Do you extract the information based on the P&L +/. some adjustments? Have you customized the FSV?
Many thanks in advance for your help.
Kind regards.
Hello,
This is not possible in standard SAP as Text containing up to 40 characters for field MAKTX.
Material description can not be greater than 40 characters.
Best Regards,
R.Brahmankar
Hi Savas,
1) I have checked in he system, we are not having the /MRSS/BASIS_ORG_TRANSFER report.
2) Resource Integration to Business Partner and Employee with role BUP003.
Thanks for your support Savas. If you come across any document (or) thread on Employee profile creation with Business Partner. Please share with me.
What version of MRS you are using?
We are using MRS 7 and also upgrading to MRS 9 now.
Hi Brahmankar,
Is there any way to have more than 40chars length,...my client is want to maintain material name brand and pack weight,...so its taking more than 40chars.
They surely want more than 40chars in SAP.
Hello,
This is not supported in standard SAP. Material description used in many transaction for search.
You can use additional data Basic Data Text for this purpose.
Best Regards,
R.Brahmankar
Hi Expert,
i have an issue where for the same balance sheet account. They should be identical because i have made the same selection. the difference i can see is on one month were the System have generate automatical posting and i don't know if i should reverse the posting or not.
BR