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I M EXPORTING A CLIENT VIA sCC8 CHOOSING sap_all PROFILE ,IT CANCELLED WITH ERROR LOG FILE IS ATTACHED.

April 2, 2015, 9:37 pm
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LOG FILE

 

 

Client export from 02.04.2015 18:19:51

System ID............................ PRD

R/3 Release.......................... 701

  Basis Support Package...............SAPKB70110

Host................................. ciprd

Start in background............. .....X

User................................. MOIZAKHTAR

Parameter

Source client........................ 100

Source client user masters............100

Copier profile:.......................SAP_ALL

Table selection

Command file......................... PRDKT00014

Customizing data .....................X

With application data................ X

Initialize and recreate......... X

Change documents are not copied

Transport control program tp ended with error code 0014

Error exporting request PRDKT00014 06:21:57

Program ended with error or warning, return code: F

Runtime (seconds)         :         43,327

End of processing: 06:21:57

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Re: PRD System Not Showing Current Data Analysis In ST03N...

April 2, 2015, 9:37 pm
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Hello,

 

Thanks to All for replying.

 

Here is the solution :-

 

1. Schedule the SAP_COLLECTOR_FOR_PERFMONITOR background job.(by T-Code-SM36)

2. It will collect the latest data of your work load monitor,

3. For analyzing the work load.(T-Code-ST03N--> It will show the current statistics).

 

On the basis of above data,you can calculate the Dialog work steps.

(Dialog Work Steps means the work screens you open to perform the all steps of a T-Code)

 

For e.g.:

1.In SU01.the initial screen is when you enter the name of the user which you want to create--         (This is the 1st Dialog step.)

2.The second screen is where you put up all the details of the user.

       (This is the 2nd Dialog step.)

3.When you save the user details,it will prompt the confirmation that user is created.

        (This is the 3rd Dialog step.)


Result : In SU01-To perform all the steps of the T-Code SU01: Three Dialog Steps are required.

 

 

 

Thanks & Regards,

JUNAID AHMAD

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Re: RAJAWE00 job for AA Fiscal year change not running

April 3, 2015, 9:35 pm
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Hi Shailesh,

 

Check the job log for any error.

 

Regards,

Mukthar

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PROBLEM IN EXCISE MONTHLY UTILIZATION JV-J2IUN

April 3, 2015, 9:36 pm
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While preparing for passing JV in Tcode J2IUN in the excise duty payble segment only BED payble amount is showing

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No amount is showing in respect to ECS AND SECess. What could be the mistake? How it will reflect? Pl be urgent.

 

With Regards

 

Soumya

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Re: Overhead planning on production order

April 3, 2015, 9:36 pm
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Hi Gerge

 

In 2 ways you can absorb OH cost to product level.

 

1. Through allocation

 

2. By OH sheet

 

 

Through Allocation: If you have OH cost CCtrs where you have planed costs in KP06 then through SCE (OH CE) you can allocate cost by Assessment cycle to Prod cost Centers and absorb through Production activity type. In CCS you can define an attribute OH cost and assign your OH SCE to that attribute to see the break up of OH cost

 

  By OH Sheet: You can define % rate in OH on base value where you can define actual and plan both.Select your OH CCtr in credit key in OH sheet and assign OH Sheet in costing variant

 

   In both the cases  OH CCtr will be credited

 

 

  Kamal

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Re: Cannot load Odata Service -Invalid HTTP status code 501

April 3, 2015, 9:36 pm
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Re: "base price list not found [message 3506-2]"

April 3, 2015, 9:37 pm
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Hi, Good Morning.

 

I follow below path

Inventory-->Price lists-->Price lists-->Right click-->add row-->Price list name (Desired name)-->Base price list(same as price list)-->Update.

 

And then comes the error "base price list not found [message 3506-2]"

 

other settings are:

Factor:1

Rounding Method: No rounding

Rounding Rule: Round to closest

Authorization Group: Group 1

Primary currency: INR

 

Let me know if am following any wrong procedure.

 

Thanks & Regards,

Vikram.

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hi experts,

April 3, 2015, 9:37 pm
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what is multiprovider wt is use of multiprovider real time scenirio

Regrds,

 

Sugunakar

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Re: Unplanned depreciation cannot post in FI module

April 3, 2015, 9:39 pm
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Hi John,

 

You have not maintained unplanned depreciation accounts for the dep.area in AO90, due to this it is throwing error. Define the said accounts in it.

 

Regards,

Mukthar

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Re: GRN not getting posted with Sale Order costing value

April 3, 2015, 9:40 pm
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Hi

 

 

   Yes..costing variant assign to Req class is the key to calculate your SO cost. Please check valuation variant of your costing variant ...

 

 

    Kamal

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Re: Issue in completing the workflow WS75300001 - Approve Document

April 3, 2015, 9:42 pm
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Hello Rajee,

  • check the logs in Transaction SM12 SM21 ST22
  • check transaction SWPC. If you find an entry try restarting it.
  • Maybe the records to be updated are locked and needs to be unlocked. ENQUEUE DEQUEUE of workitem or object involved
  • You can also check in transaction SWU2 if there aren't any local rfc's stuck in there
  • Check Transaction SMQA for any RFC errors.
  • check the application log to see if there are any errors when the workitems got stuck.
  • Also check in sm50 . The update process might be  still running  due to infinite loop.

Regards

Sandy

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SAP PM:- Action log

April 3, 2015, 9:43 pm
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Hi ,

 

 

How can add change history for custom field added for    (IW21) Notification screen in   ACTION LOG .

 

 

Action log.PNG

 

Thanks

 

Ashu

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Re: Reversal of GR/ Post 102 Movement after Final Putaway

April 4, 2015, 9:35 pm
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Hi!

 

If GR posting have been sending to ERP you cannn`t reverse it. You should create return delivery.

 

BR, Alex.

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Re: Cumulation issue /110

April 4, 2015, 9:38 pm
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The wagetype is getting calculated via Standard Superannuation function for AU Payroll. The inputs are Basic salary from infotype 8. It does calculate a percentage of that and store in this wagetype as employee contribution but it doesn't have currency.

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Re: Problem while creating INQUIRY ?

April 4, 2015, 9:43 pm
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Hi Vamsi,

 

It seems that the status profile which has maintained in Development, not moved to Quality system,

 

Check once again the configuration in quality system if anything missing,

 

 

Regards

Pitabash

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Re: Remove currency key in IT - Payroll

April 4, 2015, 9:46 pm
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As against the original req here, I need to assign currency through a rule to a wtyp which is calculated(without currency) by std SAP function SUPER for AU PY.

 

The issue is this wtyp is not being cumulated in totals while net calculation. Assigning curr would resolve the issue.

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Re: How to Sort Ascending by Multiple Fields?

April 4, 2015, 9:49 pm
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If the issue is with process_id value then, try with

SORT table BY fieldname process_id  ASCENDING.


Behavior of SORT is seen like you've mentioned when Date, time fields are involved.


Regards

KJogeswaraRao

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Re: How to Sort Ascending by Multiple Fields?

April 4, 2015, 9:58 pm
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Hi Jogeswara,

 

Yes that eould do, how ever, it will not work since the process_id will only increment if the date and time stamp(fields dates and times) are both the same. the table I am actually referring is the DCTLog. I cannot make it be sorted the way it should have been sorted out

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Re: How to change the color on dashboard graph?

April 4, 2015, 10:01 pm
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Hi,

 

If you added your data by Series under General Tab, Try this. Click on your Column Chart, under Appearance Click on Series Tab then select Color.

 

 

Chart1.PNG

 

Thanks & Regards,

 

Alvin

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Re: Need to find difference between two date and time dimension in WEBI?

April 4, 2015, 10:02 pm
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DaysBetween(ToDate([Goods issue]; "DD/MM/YYYY");ToDate([Delivery date]; "DD/MM/YYYY"))

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