Search found 51 matches

by krishna_vv
Wed Jun 04, 2008 3:10 am
Forum: APO and SCM
Topic: Accessing / executing reports in SAP APO
Replies: 3
Views: 1256

Re: Accessing / executing reports in SAP APO

Hi Sujay
Th report name itself is /SAPAPO/PT_DELETE_USER. So other than BI explorer isn' there a way to run/execute reports within APO ?

TIA
by krishna_vv
Tue Jun 03, 2008 9:28 pm
Forum: APO and SCM
Topic: Unable to activate Integration model and transfer the Master
Replies: 0
Views: 961

Unable to activate Integration model and transfer the Master

Hi Folks when i try to activate the integration model system displays a pop up named Outbound queue blocked that reads " hostname 'XXXXXX' unknown / CPIC-CALL: 'ThSAPOCMIN IT' Unable to determine ". When I look at the Outbound queue monitor for this queue, the status is " CPICERR" However when I del...
by krishna_vv
Sun Jun 01, 2008 7:48 pm
Forum: APO and SCM
Topic: Executing a BADI
Replies: 2
Views: 2721

Executing a BADI

How to execute a BADI ? I am trying to execute a BADI /SAPAPO/AM_ALERTLIST. What is the path I need to follow ?


TIA
by krishna_vv
Sun Jun 01, 2008 4:22 am
Forum: APO and SCM
Topic: Accessing / executing reports in SAP APO
Replies: 3
Views: 1256

Accessing / executing reports in SAP APO

Hi I am trying to execute a report /n/SAPAPO/PT_DELETE_USER through SAP APO through the place holder for transaction execution. However system says that Transaction does nt exist. I am sure that this is not the way to execute a report. Can any body let me know how do I execute a report from SAP SCM ...
by krishna_vv
Thu Apr 03, 2008 5:21 pm
Forum: Education Services/Training/Certification
Topic: MM Course for configuring Vendor, Info Records
Replies: 2
Views: 815

MM Course for configuring Vendor, Info Records

Folks, whats the MM course number which has the details on configuring Vendor Master, Info Records & Outline Agreements?

Would appreciate if the list of all MM courses and their numbers can be provided!!!!


Thanks
by krishna_vv
Fri Mar 14, 2008 8:23 am
Forum: Financials
Topic: opeing and closing periods
Replies: 15
Views: 4878

Hi darkduck, I was able to close the periods one after other and was able to post the goods receipts successfully(Document OK) as I mentioned earlier, I was able to close a period only when I used the complete date format ( dd.mm.yyyy) and NOT when period & Year format(mm.yyyy). for period & year fo...
by krishna_vv
Fri Mar 14, 2008 1:01 am
Forum: Financials
Topic: opeing and closing periods
Replies: 15
Views: 4878

I was able to close a period only when I used the complete date format and NOT when period & Year format is used. System always issued a warning message that specified year ( say 2002) is not the current calendar year when period and year format is used. How do I resolve the issue for the system not...
by krishna_vv
Fri Mar 14, 2008 12:55 am
Forum: Logistics MM
Topic: T-Code for configuring Account assignment category
Replies: 1
Views: 266

T-Code for configuring Account assignment category

Hi, whats the T-Code for configuring or creating a new Account assignment category?

TIA
by krishna_vv
Thu Mar 13, 2008 11:34 am
Forum: Education Services/Training/Certification
Topic: posting period configuration from MM
Replies: 1
Views: 784

posting period configuration from MM

Hi Folks,

Which SAP training course deals with the posting period (Material Master Record - >Accounting View) customizing from MM perspective?

Thanks
by krishna_vv
Wed Mar 12, 2008 10:25 am
Forum: Financials
Topic: opeing and closing periods
Replies: 15
Views: 4878

Hi

The particular material is not maintained properly and it has a posting period of 10/2002. When I tried to post GR, system throws an error that “
  • Posting only possible in periods 2002/11 and 2002/10 in company code xxxx
â€
by krishna_vv
Tue Mar 11, 2008 11:42 pm
Forum: Logistics MM
Topic: Changing the current period in the material master record
Replies: 1
Views: 339

Changing the current period in the material master record

Hi Folks,

How do I change the the current period in the material master record
for a particular material
. In the Accounting view, Current Period is read-only value and cannot be altered. Unless I change this value I am not able to do the goods receipt on this item.

Thanks
by krishna_vv
Tue Mar 11, 2008 9:47 pm
Forum: Financials
Topic: matching company and current fiscal year
Replies: 12
Views: 6698

This whole message thread was started as I was unable to do goods posting(MIGO) in my company code and the error generated was " Posting only possible in periods 2002/11 and 2002/10 in company code xxxx" Message no. M7053. To resolve this, I had scheduled AJRW, AJAB as background jobs and these jobs...
by krishna_vv
Tue Mar 11, 2008 9:53 am
Forum: Financials
Topic: matching company and current fiscal year
Replies: 12
Views: 6698

Thanks for the info. Does the background job kick off immediately or do I need to trigger it ? How do I check if it had been run or not ?

TIA
by krishna_vv
Mon Mar 10, 2008 4:30 pm
Forum: Financials
Topic: matching company and current fiscal year
Replies: 12
Views: 6698

AJAB - I had entered company code and had left “Asset classes asset u const.â€
by krishna_vv
Mon Mar 10, 2008 3:58 pm
Forum: Financials
Topic: matching company and current fiscal year
Replies: 12
Views: 6698

I had run the above 2 steps AJRW & AJAB subsequently and below are my observations 1. AJRW ( entered 2003) Asset Fiscal Year Change Note : the fiscal year change is only a technical step, needed to carry forward all assets into the next fiscal year. Fiscal YEAR CHANGE HAS GOT NOTHING TO DO WITH THE ...