Hello,
That depends upon what is written in your End user Licensing agreement. Please check EULA.
Thanks,
Sunny
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Re: Limited Professional User License
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Re: Limited Professional User License
EULA talks about the standard Limited Professional License definitions only. Hence need to know whether transactions ME28N & ME29N can be proivded in the standard Limited Professional License
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Re: Limited Professional User License
You should check with SAP Account Manager because this information can differ for different customers.
Thanks,
Sunny
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How to activate tax number 5 in vendor master
How to activate tax number 5 in vendor master
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Error Message 5-034
Hi Guys,
I would like to ask for your assistance about Error Message: 5-034 "Some data was not converted due to conversion errors". I have an issue wherein a batch job does not sync all the structural roles of a user using program YGLSBCRR002 and RHPROFL0. User has recently change his position and a batch job should automatically sync all the new roles but the synchronization process was not completed. Checking the logs, I found the error stated above.
Hoping that you can give some of your inputs about this error message and how did it originate.
Thanks!
Chele
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Re: How to activate tax number 5 in vendor master
Usually Tax numbers are controlled via tcode OBD3. but i could not found Tax Number 5 in it. there only till tax number 4 were available.You can use User Exit SAPMF02K to write your own function for your requirement.
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RHPROFL0 and User Comparison in PFCG
Hi Guys,
Asking for your help if you can share your thoughts on how RHPROFL0 works in relation to the user comparison in PFCG. I have an issue wherein one indirect role is not properly synchronize by a background job thru RHPROFL0 program. Checking the role, User Tab is ticked as yellow and user comparison is ticked as red. Thus, I am thinking if this can be a possible cause of the error in synchronization process of the job. Please correct me on this if I'm wrong.
Thanks!
Chele
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Re: Japan tax code FI checking
Hi
Please try posting a Vendor or Customer Invoice (FB60/FB70) or a GL document (F-02 or FB01) using the new tax code and select calculate tax.
When you try simulate or post the document, you should be able to see the tax entry and calculate the tax rate used is correct or not.
Regards
Sowmya
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Variants: Export/Import Variants from a productive instance to another
Hi Gurus
We are in process to migrate our business transactions to a new productive instance, so in order to allow users to execute their responsabilities as transparent as posible, we need to créate all variants created in our actual SAP productive instance.
The SAP version for both productive instances is the same (SAP 6.0).
So, we need to know if there is a procedure to:
- Identify
- Create
- Transport (export, import)
all variants created in the actual SAP productive instance.
Please, let me know if you know a method for doing this.
Thank you
Best Regards.
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Changing Material Group xxx from WM to IM managed materials
Is it possible to change all the materials belongs to material group from wm to im managed materials ?
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Re: Error Document Viewer - Problem opening pdf files, showing black screen
Hi Nicola,
I hope that Every one working on latest ECL viwer 7.0 patch level 14. Please check for users who are unable to display drawings.
Regards,
chandu.
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Re: Changing Material Group xxx from WM to IM managed materials
Hi Sudharshan,
Can you elaborate your requirement? If i understood properly, you want to change the material group of a material? this is your first requirement. The second requirement is may be you dont want your certain materials to be warehouse managed.
As per my knowledge the material group cannot be changed for a material, neither the WM views can be removed.
Regards,
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Re: Variants: Export/Import Variants from a productive instance to another
Hi Gracia
Please use program RSTRANSP to transport variants.
You can use the same or multiple TR for transporting all your variants in multiple programs.
Regards
Sowmya
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Re: How to clear Stock in previous period.
Hi Harsh,
You can do the 562 mvt type in MB1c to clear the stock and activate the batch management and revert back the stock by 561 mvt type.
For doing the above we have certain method depends the stock situation.
1. If stock(previous & current period) are same, u can do 562 in previous period. So it will remove all the stock of current & previous period.
2. If previous period stock is Greater than the current period, then do the 561 for the difference quantity in current period & do the 562 for whole quantity in previous period. Whole stock will remove and activate batch management. Then do the stock posting 561 in previous period, finally remove the difference quantity using 562 in current period.
3. If current stock is greater than the previous period, then remove the previous period qnty 562 in previous period & remove the rest of the qty in current period using 562. Then activate batch and upload the previous period qty initially with previous period and upload the rest of the amount in current period.
Hope it will help you.
Regards,
Arvind S
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Re: Changing Material Group xxx from WM to IM managed materials
Hi Rahul,
I dont want to change material group. Exact requirement is a group of materials belong to single material group are warehouse managed and I wanna to change it to inventory managed.
Hope you are clear with my requirement.
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Currency Conversion in Base Planning Object
Hello everybody
We have a big challenge regarding the about mentioned issue.
Problem description:
When you create a Base Planning Object (BPO), you can add different types of line like M (Material), S (Total), V (Variable Item) and so on. Let us first talk about the type V.
When you maintain a V line in foreign currency (e.g. CHF), the entered ammount will be automatically convert into the controlling area currency (e.g. EUR). An example:
- exchange rate: 1 EUR = 1,25 CHF or 1 CHF = 0,80 EUR
- CHF 1000 = 800 EUR
Everything is fine so far. But in e.g. 2 month, when you would like to revaluate the BPO and the exchange rate has been changed, you will have this situation:
- exchange rate 1 EUR = 1,50 CHF or 1 CHF = 0,67 EUR
- CHF 1200 = 800 EUR
Why 1200 CHF? The system does not take the original maintained ammount in foreign currency (here: 1000 CHF) but the controlling area currency (here: 800 EUR) and convert this ammount to the foreign currency with the current exchange rate (800 EUR * 1,50 = 1200 CHF). But what we want to have here is the 1000 CHF and not the 1200 CHF.
Previous attempts:
I have created a new exchange rate type "ZCO" and set the exchange rate CHF - EUR for this type to 1:1 (which means 1 EUR = 1 CHF). In the users tab Function - New Exchange Rate you woulb be able to select a new exchange rate type and so I set the type to "ZCO".
Now, it doesn't matter how the exchange rate is, the ammount of the V line item will remain the same.
However, this solution will only work when you do not have both the type M and V in the same BPO... Sometime one of our company want to add a material which has a price in EUR or USD. If you now have the type "ZCO" as your exchange rate type, this material will not be converted to the right ammount in CHF...
I have also tried to create a BPO with only one V line item and this BPO has the type "ZCO". When I now add this BPO to the another BPO with a type M (Standard translation at average rate), I thought it may work, but unfortunately it does not. The setup of the superordinate BPO is valid for all subordinate BPOs.
Question:
Do you have another idea how we can solve this problem?
Thank you for your effort and have a nice holliday.
Phuong.
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Re: Changing Material Group xxx from WM to IM managed materials
I dont think that can be achieved as well. you may need to create a new material and transfer the existing stock to the new material and then mark the old material for deletion.
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Re: RSSPACECHECK Output
Hi Sunny,
Thanks for your help.
How can I calculate the size of Source client?
Suppose I want to Copy from PRD to QA.
PRD have 300 gb for PSAPSR3 Tablespace out of it 20 gb free and QA have 56 gb PSAPSR3 tablespace out of it 10 gb is free.
From above memory stat. Can I able to do Client copy?
Regards,
Parag.
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Re: SAP PI
mam
can you help me with SAP Functionality.
Thanks
Regards
karan
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Re: RSSPACECHECK Output
Hello,
If you want to determine size of the client, then you can run test client copy which will give you size of the client. As per above screen, you should be able to run client copy.
Thanks,
Sunny
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