Pedro, bom dia!
Obrigada pelo retorno.
Essas informações já estavam configuradas no GRC, apenas criei os eventos com sistema lógico em branco, pois anteriormente ocorria a mensagem que a versão do XML não estava criada para o tipo de mensagem 210200 e o erro agora alterou para o que eu relatei.
Hi Jacob
Version shouldn't be a problem in this case as I have a lesser version than yours and it works for me. But it gives me a doubt that you mentioned that the user was able to do it earlier.
When did this stop working? Is it after upgrading the BEx version?
Could you please create a new simple query and try the same? just to check if it happens only to the query or to all queries.
Regards
Karthik
Can anyone help or explain what should I do in this case?
I have in the system following entry:
-800 EUR – “Deposit - 161000, Reverse Entry for Deposit No. 19” – it is a cancellation of deposit
On bank statement I have the same amount – 800 EUR
There are 8 possible combination of Posting Methods in BSP:
No | Posting Method | Posting Transaction |
1 | Business Partner from/to Bank Account | Bank Transfer |
2 | G/L Account from/to Bank Account | Bank Transfer |
3 | Bank Interim Account from/to Bank Account | Bank Transfer |
4 | Ignore | Bank Transfer |
5 | External Reconciliation | Bank Transfer |
6 | Bank Interim Account from/to Bank Account | Deposit |
7 | External Reconciliation | Deposit |
8 | External Reconciliation | Outgoing Cheques |
Which one should I use to reconcile bank statement and entry in the system ???
Thanks Mahen, Can you pl. elaborate? since i have not used Exit yet.
Thanks
must be something with your item select action handler
Hi Mike, I have changed teh setting as you have guided .. it no Result.... I have even chnages the seeting in SBWP settings->workflow settings->personal setting = checked the box for workitem longon language Still not working
Please let me know if you have any more informaiton..
Thanks ... 
Obrigada Eduardo,
Sua dica me ajudou...
Danielle
Hello Satya,
You download the latest patch from the below location:
You can download the patches from here:
http://support.sap.com/patches
A-Z
G
SAP GUI FOR WINDOWS
SAP GUI FOR WINDOWS 7.40 CORE
Win32
gui740_05_1-10013011.exe
Regards,
Jude
little confuse on the issue as well
the report currently shows all the PO types i want the report to show ala the PO A, B, C with all the Piins associated with them but for PO 'Z' i only wanna show the PIINS that start with 900*, how do i go about to tackle this in my IDT universe?
Hi SS
Note 2211857 - IndexingStartupService initialization fails with a javax.jms.JMSSecurityException, mentions a fix is provided in SP02 of EP_RUNTIME 7.50 but at the moment only SP00 is available
I have been able to successfully generate a 1095-C for an employee who has coverage from April to December.
Jan-March have:
Line 14 - 1H, 1H, 1H
Line 15 - blank, blank, blank
Line 16 - 2A, 2A, 2B
April to December have:
Line 14 - 1E (for each month)
Line 15 - $97.00 (for each month)
Line 16 - 2C (for each month)
Since we are self-insured, each covered individual is listed in Part III with April through December boxes checked.
NOTE: This is a 'New Hire' employee and their General Benefits (info-type 0171) effective date is 3/30/2015.
I have set up the Health plan in "Assign Characteristics to Health Plans" (so the correct cost is showing) and have configured each feature to output the correct form type.
So far, I have been able to successfully generate all form types except for our 'Active' to 'Retiree' scenario for one consolidated form.
We have also been able to generate forms in mass with various scenarios as 'add deps', 'drop deps', etc.
What I have learned:
The ACA configuration and features need to be fully set up
The General Benefits (info-type 0171) dates need to be accurate.
Hi Lyle
What version of CR? (include SP)
What version of .NET?
Win or web app?
OS?
Browser?
Typically this is an issue related to incorrect runtime (e.g.; old runtime trying to run new reports).
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
Got Enhancement ideas? Use the SAP Idea Place
Hi Sun Riser,
As was mentioned by Caetano the problem is the Requirement Type.
In MD04 you can see that the system is planning this sales order as Make to Order (note that you have a Block for the sales order in MD04). Change the Requirement Type in your Sales Order (VA02 --> Procurement tab) and put KSV.
You will see that the special session (blue lines) in MD04 for the sales order you will disappear, meaning that this will be a Make to Stock planning scenario.
Now, in order to consume the PIR, as was also mentioned by another expert, you need to enter a backward and / or forward period consumption, following by the right consumption mode.
Kind Regards,
Mariano
didn't work
Is your app compiled as 64 bit?
If it is, see what the Process Monitor logs tell you. Search for "Access Denied on ProcMon logs.
- Ludek
HI All,
I am trying to list all the objects for a particular owner using the below query.
select su.name + '.' + so.name from sysobjects so,sysusers su where so.type = 'U' and so.uid = su.uid order by su.name,so.name
Isnt there a simple query using sp_iqhelp
I just want to list for a particular owner.
sp_iqtable is a good one too. But i wanted to get stuff from sp_iqhelp and sysobjects.
this registry path doesn't exist on my server.
Wow6432Node . . .
You can simply use a 311 movement to post the old batch 123 to the new batch OB123.
Make sure you are using the latest SP:
Downloads for SAP Crystal Reports and others
Make sure you are using the most up to date printer driver(s).
Make sure the printer driver is for your OS.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
Got Enhancement ideas? Use the SAP Idea Place