ZPI_ALL_USERS

Z:SAP_ALL_WB_WSPRO

Accumulation table is locked for same Buyer ID

KM.0005.01.04
-----------------------------------------------------------------------------------
--------------------------------------------------------------
CS - oisc/oisd/kp26
S4H00 AND S4700
-----------------------------------------------------------------------------------
---------
It matters to know overhauling of which equipment ? Let;s assume we are talking
about overhauling of a HVAC system (Ventilation or Air conditioning).

Prepare a detailed tasklist with all Overhauling jobs as operations and spares as
Components
Prepare a Maintenance Plan with suitable cycle length to trigger Order
Schedule the Plan
When the Order is called, Carry-out the Overhauling job > TECO the Order > Settle
the Order (KO88). So in any overhauling job the first 2 steps above
are important.

In case you are talking about a very big installation like Furnaces, Boilers etc.
then you might need to treat the whole job as a project and use
WBS element to
carry-out the total job. This is entirely a different subject to learn.
-----------------------------------------------------------------------------------
---------
KM.0005.01.04

Material document 4900263089 posted - Qls - PRject stock to open

Virendra ji
WN138-664.1084-2/V.PI-IND
Material document 4900340825 posted - 415Q
Material document 4900340826 posted - 411Q

1. OLD PRocess will continue till new program for Operatinal Subcontracting
2. New program for Stockable Operational PO - to be discuss with stake holeder with
IT -
3. Stock shouled be transfer while sending the material with Customer program
4. STock should be concile of Vendor

User 10000695 is not authorized to schedule program

Configuration parameter value sldsystemhome forbidden on host level: pipl-prd

Configure SAP HANA SLD Data Supplier as documented in SAP HANA Administration
Guide: Configuring SAP HANA for System Replication Technical
Scenario in SAP Solution Manager

check type:
ID:135 ' Alert Checks configuration for SAP HANA SLD Data Supplier.
 Kardex
PO Fiori - testing for MD Saheb in QLS

Valuated project stock not allowed with customer stock

SO-101000919
PR- 1500119149
----------------
- OMWB- KM02 IS MISSING
- Material Type
- PRice Control is mandatory or not
- What is configuration of Material Type
- Valuation Class and Gl Mapping
- Automatic Posting
----------------
S_BTCH_NAM
1911697 - "You are not authorized to schedule user" - ESH
6071222374

log and Dump Occured . Regular

User 10000695 is not authorized to schedule program

> User 10037 is not authorized to schedule program ESH_EX_FU_DEMON in the
background
---------------
Transaction canceled 00 001 ( Final issue need to be done in one of the componen t
of this Production order )
Database error 7 with PRE access to table SHSM_V_PRPMP COOIS 7 PRESHSM_V_PRPMP
dbdbslst5208
EFK Background Processing: BP_CHECK_REPORT_VALUES: invalid report values detected.
Reason:
2021-05-10T13:52:54.767083+05:30 PIPL-PRD SAPPLP_30[54010]: EG1 Background
Processing: > User 40182 is not authorized to schedule program ESH_EX_FU_DEMON in
the background
2021-05-10T13:52:54.767293+05:30 PIPL-PRD SAPPLP_30[54010]: EFN Background
Processing: BP_JOB_EDITOR: Job ESH_FU_DEMON_900_202105100822547 is invalid. Reason:
2021-05-10T13:52:54.767529+05:30 PIPL-PRD SAPPLP_30[54010]: EFT Background
Processing: > Step 1 contains illegal values
ABAP programming error ITAB_ILLEGAL_SORT_ORDER J_1IG_SUBCON - FI-LOC-LO-IN
Resource bottleneck - SYSTEM_NO_ROLL
---
BP_CHECK_REPORT_VALUES: invalid report values detected. Reason:- ESH_EX_FU_DEMON
BP_JOB_EDITOR: Job ESH_FU_DEMON_900_202105180325509 is invalid. Reason:
Invalid job values were determined when checking job values in the
background processing system. You can find out which values are faulty
by looking at a further entry that precedes/follows this system log
entry.
----
Inconsistency in time zone settings for client 000 and 900 found. See SAP Note
926290.
---------

Category ABAP programming error

Runtime Errors GETWA_NOT_ASSIGNED
ABAP Program SAPLSLVC_FULLSCREEN
Application Component BC-SRV-ALV
Date and Time 19.05.2021 12:35:35 (INDIA)
ransaction......... ME55
The termination occurred in ABAP program or include "SAPLSLVC_FULLSCREEN", in
 "HANDLE_AFTER_REFRESH". The
main program was "RM06BF00".

------------
Valuated project stock not allowed with customer stock

4900340081 - Issue in MB51- WBS is not displyaing

4900348038 - Displaying - N
==================================================
SALES - SUBSTITUTION OF PART
===================================================================================
===
FIORI --- iSSUE
https://122.252.233.100:8001/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.h
tml#Shell-home -- development server-- occ1/ sm59- parcelbox- oss1

https://122.252.233.100:44320/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.
html#Shell-home - fiori quality
https://122.252.233.100:8001/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.h
tml#Shell-home - development

-- Fiori Bbackground Issue - use before pop up window . SAPGUI_PROGRESS_INDICATOR

New Development:
ZFM_USER_TYPE

---- GSS
https://pipl-dev.plasserind.com:8001/sap/bc/nwbc

Sales order (SOBKZ = ) is not provided for this goods movement

2933049
2966857
3024722
3035980
3035072
3052910

My Order no is HPBI8274

------ for KARDex testing

Purchase requisition number 0014001087 created - 1000 PC

Standard PO created under the number 4100000394 - 100 PC
GE - 103 -->
GRN - 105 -->
------------ TCI - UR Update - 000 client SAP
2536585 - Can not be implemented
2606986- Can not be implemented
2615270- Can not be implemented
2569813- Can not be implemented
----
1995550- Can not be implemented
---
2344014 Cannot be implemented
2134534 Cannot be implemented
https://gad5158842f.us2.hana.ondemand.com/dtp/viewer/#/tree/2760/actions/39859:3986
8 -

In OVK1 Enter the TAX CATEGORY for the Country

In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category
defined in OVK1