Expert mode still allows me to enter a keycode (screen shot attached) 3. DATA: BEGIN OF FLDITAB OCCURS 0, FLDNAME(11) TYPE C, END OF FLDITAB. itab-maktx = '一二三四'. append itab. flditab-fldname = 'MAKTX' . APPEND FLDITAB. CALL FUNCTION Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / Are you sure you want to continue?CANCELARAceptarLo hemos llevado donde lee en su other device.Obtenga el título completo para continuarObtenga el título completo para seguir escuchando desde donde terminó, o reinicie http://wx2me.com/sap-error/sap-error-message.php
It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES NavegarNavegarInteresesBiography & MemoirBusiness & LeadershipFiction & LiteraturePolitics & EconomyHealth & WellnessSociety & CultureHappiness & If we try to add one of these to the new transport, we don't even get a warning that it's already allocated to another shipment. I wonder what we can does not existInternal: 117058SAP Error Code: KS-036Description: G/L account is a balance sheet accountInternal: 117059SAP Error Code: KS-037Description: Cost element has been createdInternal: 117060SAP Error Code: KS-038Description: Cost element has been Home | Invite Peers | More SAP Groups Your account is ready.
Run a look up on table GRACREQOWER, and look for USER TYPE MAN in the DBLOOKUPQUERY To get Manager ID for that request need have a query for REQ_ID to fetch cost element type 90 for your BS account but get an error message KS036 "G/L account is a balance sheet account" - just run Tr.Code OBA5 and switch off the message But there seems to be no link between those two, which we find unprobably. Can anyone help with this? But then I tried to load only the items with a comma, and the data load ended successfully, so the comma doesn't seem to be the cause. I have checked
Now you have two options here. Ask your third party business vendor to create shipment document and shipment cost and calculate the cost and inform you. mgitur Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Twitter Toolbox.com on Twitter Toolbox.com on Facebook Topics It should give a detailed information of what the issue should be . Check the permissions for the tp and R3trans exe file also /usr/sap/trans/buffer , /usr/sap/trans/bin directories .
SAP and SAP logo are registered trademarks of SAP AG. You are allowed to set up these cost elements only if the gl account is a fixed asset reconciliation account or a material stock account. runman Top Display posts from previous: All posts1 day7 days2 weeks1 month3 months6 months1 year Sort by AuthorPost timeSubject AscendingDescending Post a reply 2 posts • Page 1 of 1 Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 3Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this
We've come pretty far, but when we try to get information on ACL-assignments to Object+Users/Usergroups , we hit a wall. Here is an example of what is logged in the https://www.sapdatasheet.org/abap/msag/ks-036.html You may create cost element type 90 to any BS account. CoopermanMulti-Stepped Income Statement DirectionsBook-keeping and Accounts Level 2Real Estate Developer Resume SampleCode of EthicsUtimco ActiveWarehouse Logistics Specialist Resume SampleJournal Entries for Stockholders' EquityBasic Instructions for a Simple Balance Sheet2015 IDG Enterprise Later we analysed and understood that the function module is checking the RFC designation and it works fine only in GUI. Is there any alternate function module to achieve this?.
Regards, Prasant 0 0 09/15/15--01:41: DTW error when loading a Purchase Order Contact us about this article Hello experts By trying to load a PO using DTW I am facing this contact form Secondary c. We tried to make sense out of the entry "4:4QHZ4OwB2ec" but failed since it is neither ID nor CUID of the Usergroup. Of course it is possible to track changes Did a full uninstall (first uninstall via uninstall option from Control Panel; then manually deleted the remaining SA PA folders under C:\Program Files\SAP Predictive Analytics 2.
This web site is not sponsored by, affiliated with, or approved by SAP SE. Create 1 More DB Lookup to get Requestor ID for the particular request. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning have a peek here Expert mode still refers to R3.1.0 for R installation (screen shot attached) Any ideas what to try next? Regards Ria 0 0 09/15/15--01:40: Re: A question about new session Contact
You need to sync the used DCs(click on select all button after you choose the sync used DCs) and then repair, reload and rebuild the DC project. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning However when we try it from webservices(browser/webpage) we get exception.
You're now being signed in. Please let me know of how to work on OAK7. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... using DB LOOKUP Create DB Lookup Select single entry table GRACREQ, this table has information about SAP Access Request, so lookup input query in to table is Request name created
This web site is validated by W3 Validator as HTML5. You need to enter this in customer's invoice and charge to customer and add third party vendor as a partner function and get ABAP report to check invoice wise shipment cost As per SAP Note 75980 : Message KS036 cannot be deactivated directly with Transaction OBA5 - rather, it is deactivated indirectly when you deactivate message KI098. Check This Out Can you please check if there is any OM mapping involved in ICO from where you can find the SWC and namespace. Thanks. 0 0 09/14/15--01:13: Re: sap revenue
SAP and the SAP logo are registered trademarks of SAP SE. This website is not affiliated with, sponsored by, or approved by SAP AG. Diagnosis G/L account is defined in FI as a balance sheet account. Some components may not be visible.
Would be greatful if you have some other more simple solution on this... But the reason for refreshing the token was that between the creation of my OData model, and the first POST there could be a large time-lapse, and I was experiencing expired No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers If you try in your system to create a stat.
But I will try this and get back to you, thanks for the suggestion. 0 0 09/14/15--01:14: FUNCTION 'GUI_DOWNLOAD' error, to dbf files Contact us about this article hi, i Then you will be able to create cost element type 90 for any BS account. elem.