What about your F95 flow,use only closing flow in business rule.The differentiate value by default posted to closing value if you use another flow then it posted doubled up in two different flow.
Khokan
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Re: IC Booking Issue
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Re: PI Monitoring based on customized serach criteria
Hello Ayush,
Make sure you configure the filters correct,If you can post the screenshot can you help you out.
And if your searching for messages triggered before configuring the filter ensure your doing indexing(steps mentioned in the link).
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How to insert dimension member into HTML5 code?
I downloaded some HTML and CSS script online for News Ticker. However, I am struggling to find out how am I able to put my dimension or measurement value into HTML script.
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Re: Transfer Price from Plant to Branches
Hello Olga,
thank you for your scenario. it's very clear.
the different is the sales margin for the plant.
for the BS consolidation, I think that I will create custom report to handle this. 
Thank you,
Triadi
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centro de coste y workflow
Buenos días, estoy empezando como USUARIO de SAP y tengo tres dudas:
1) ¿Qué es exactamente un centro de coste?
2)¿Cuál es exactamente la diferencia entre una organización de compras y un grupo de compras?
3) Una vez diseñado un workflow en SAP ¿como se integra con el ERP estándar?
Muchas gracias de antemano
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Re: additional COPA document
I mean business area. Not a custom field.
Is it possible or any other possible solution.
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Re: Need help with UDF for Dynamic File Naming
File names are in random pattern so difficult to parse.
Although we have the liberty of using Message mapping but looks difficult to write a UDF for the same as _ can be anywhere in the file name and file actual file extension like .txt/.xls can be before or after the timestamp in the file name.
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Re: web dispatcher error
Hi Isaias,
setting this parameter didnt help either. very odd when the same setup is working in other systems.
Thanks,
Ranjith
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Re: Huge amount of records in an e-mail/SMS campaign
Chandar,
We are still working to get this deal closed. If we succeed I will be more than glad to share my experience on this.
Regards,
Jose Aparecido
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Re: How to display each group at the top of the page in CR
Hi Niraj,
I am new to usage of formula on RPT file. I could do it using the 'Print at bottom of Page' option.
Thank you for your help, I'll try this alternative approach of using formula as well sometime later.
Thanks.
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Re: Can anyone give me the tables for transfer posting in mb51 transaction?
Hi Rakesh,
You can Check the table MSEG for MB51
It gives you the details of both supplying plant and receiving plant.
MSEG-WERKS and MSEG-UMWRK
or the From plant and Destination plant you need.
Regards,
Jemil
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Re: CREATE_DEEP_ENTITY issue using $batch
Thank You Ashwin.
I have done some Modifications and I am able to create data using Deep insert.
My Data is creating in backend and i get status code as 202 but when i see the response i get this error.
--9723FF78A6BFF38B74E46224874946420
Content-Type: application/http
Content-Length: 1388
content-transfer-encoding: binary
HTTP/1.1 500 Internal Server Error
Content-Type: application/json;charset=utf-8
Content-Length: 1140
location: http:/XXXXXXXXXXXXXXXXXXX/ZODS_WORKMANAGER_SERVICE_SRV/WOOperationSet(Aufpl='',Aplzl='')
dataserviceversion: 1.0
{"error":{"code":"/IWBEP/CM_MGW_RT/058","message":{"lang":"en","value":"Missing response data in changeset deferred processing mode. Diagnosis Missing response data for some operation in a changeset running in defer mode System Response Procedure Fix the programming error in data provider Procedure for System Administration"},"innererror":{"application":{"component_id":"","service_namespace":"/SAP/","service_id":"ZODS_WORKMANAGER_SERVICE_SRV","service_version":"0001"},"transactionid":"56D585FDFB5128D0E1000000AC1F152C","timestamp":"20160303105624.4298220","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)","Batch_SAP_Note":"See SAP Note 1869434 for details about working with $batch (https://service.sap.com/sap/support/notes/1869434)"},"errordetails":[{"code":"/IWBEP/CX_MGW_TECH_EXCEPTION","message":"Missing response data in changeset deferred processing mode","propertyref":"","severity":"error","target":""}]}}}
--9723FF78A6BFF38B74E46224874946420--
Any Idea about this error ?
Thanks,
Madhur
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Re: Distinct count based on the other object
Hi Divya,
Same Count if i take inside the cross tab it is not giving correct count can you please guide us
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Re: Primary cost component split
Hi,
It ok with MX as it is auxiliary cost component structure which assigned to TX.
Please check whether above given secondary cost element is assigned to TX CCS
Because the error message CK 239 is a valid error message if the cost element is not included in the primary or auxiliary cost component split configured in transaction OKTZ.
Regards
Prasad
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Live stock with serial number.
Hi,
I am using serial number profile for stock management. When i am checking stock with t.code MMBE, MB52 stock is coming for only 3 pcs but when i am going to its serial number these are showing 6 pcs with status ESTO. there is table MARD through which we can check live stoock store location wise. Is there any table which can give live stock with serial number.
Regards,
Shiv Kumar
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Re: Java mapping Issue 3: Java null pointer exception
Can you elaborate!
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Re: Automatic putaway/picking quantity in inbound delivery
I just did that and thought to share so that it will help others who search for similar issues.
USEREXIT_MOVE_FIELD_TO_LIPS (include MV50AFZ1)
Pass LIKP-KOMKZ = 'A' or required value.This is Indicator for picking control this will populate accordingly Putaway status in program SAPFV50P in the FM 'LIPS_STATUS_MAINTAIN' against VBUP-KOSTA.
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Re: How to migrate the exisitng non excisable manufacturing plant to excisable manufacturing plant with same plant code?
If you are using condition based tax procedure ... below points will do for migration.
1.Do all required CIN related configurations for that plant. maintain j1id for vendor,material,customer,plant excise details
2. Upload the Register balances. (J_2IACCBAL,J_2IRG1BAL,)
3.Put Product Form "P" for the RG1 Related materials otherwise RG1 will not work.
4. finally you maintain condition records by using MEk1 for MM pricing and import,FV11 for incoming Taxes,VK11 for outgoing taxes
Regards
Maurthi S
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Re: Person assignment on activity from group WC
Hi,
Can you share the work centre PS_WC2 screenshot
Regards
Terence
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Re: Auto update of picking/putaway qty
I just did that and thought to share so that it will help others who search for similar issues.
USEREXIT_MOVE_FIELD_TO_LIPS (include MV50AFZ1)
Pass LIKP-KOMKZ = 'A' or required value.This is Indicator for picking control this will populate accordingly Putaway status in program SAPFV50P in the FM 'LIPS_STATUS_MAINTAIN' against VBUP-KOSTA.
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