Hello ,
Is there a way to get the change date for architectural object ? For example when we create a new WBS (PS assignment) for the architectural object
we need to pull this date .
I can find the last edited date in VIBDAO .But this is not the one i wanted , since i wanted to get the date when a PS assignment is created or changed .
Kindly suggest .
Thanks,
pradeep.
Hello
I created a contract but it's type is wrong.
I need to copy it's content to a new contract with a different contract type.
I read that if I create a follow-on contract from a business entity, it should copy the content and let you choose a different contract type.
When doing that I got a message "no previous contract was found"
How to select a previous contract so I will be able to create a new contract' with same data as the previous but different type.
Thanks a lot
Tami Nelken
Hi experts,
I have problem with assigning business partner to contract. After this i have runtime error.
Do someone explain me what I have badly ? I think configuration is completly, but maybe not necessarily.
Help me, please
Rgds, Stenwa
description my error :
Runtime Errors ASSERTION_FAILED
Short Text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a situation that
should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERTstatement the addition FIELDS was used, you can find the content of
the first 8 specified fields in the following overview:
" (not used)"
" (not used)"
" (not used)"
" (not used)"
" (not used)"
" (not used)"
" (not used)"
" (not used)"
Trigger Location of Runtime Error
Program AC_CVI_KE
Include AC_CVI_KE
Row 5
Module type (METHOD)
Module Name GET_NRIV_
Source Code Extract
Line SourceCde
1 method get_nriv_line.
2
3 assert:
4 i_object_type is not initial,
>>>>> i_number_range is not initial.
6
7 get_nriv( ).
8
9 read table mem_nriv into r_nriv
10 with key object = i_object_type
11 subobject = ' '
12 nrrangenr = i_number_range
13 toyear = '0000'.
14
15 endmethod.
Hi Experts,
I wanted to archive the contracts with the system status .
Can Anyone can throw some light on this .
Suppose I have some contracts which are wrongly created by the user and also I set the status with DLFL.
Regards,
Murali MOhan
Dear all,
I have some issue in Object Cash Flow:
Object cash flow is showing for some conracts and Come contracts it is not appearing where as Partner related cash flow is appearing for all.
Can You please throw some light on this.
REgards,
MUrali MOhan
Hi experts,
which possibilities exist to represent ownership structures of real estate in SAP RE-FX architectural view (without coding etc.)?
In our case the attribute expression would be "property / not property".
Thanks for your ideas.
Dear Gurus,
Has any one heard about joint tenancy in REFX. This is not a requirement, just curious to know how it will be handled in SAP.
Example, two tenants sharing the same accomodation and they want to share the rent equally between them or on an agreed percentage (40:60).
Regards,
Amar
Hi dears,
We have a requirement to send and email when RFQ is created, this was ok. Now we have been told to send an email as well when RFQ is modified through ME42, but only if some fields had been changed.
We checked NACE and SPRO and we are able to send email anytime a RFQ is modified. Always.
We've been told if it's possible to sent email to vendor only if some selected fields we modified, not always. ¿Any ideas?
1. User creates a RFQ in ME41. Once it's saved an email is sent.
2. User modifies RFQ through ME42.
Currently: email is sent (nace/spro)
Dream result: Only is sent if some defined fields were changed.
Thank you in advance!
Dear Friends,
After Contract activation in REFX, I tried to create Invoice.
But it shows the following error:
No invoices could be created, see log
Message no. RERAIV007
kindly help me to create Invoice in REFX
Regards,
V.Elango
Hello :
We have a scenario at our client. Tenants has to pay chilled water consumption charges to the company. Bills for this are generated every month based on the unit consumed into a fixed rate every month. Separate meters are installed in every rental units to record monthly consumption of chilled water. I have configured service charge settlement based on the link Service Charge Settlement - Flexible Real Estate Management (RE-FX) - SAP Library .I am doing the following process to charge this chilled water cost to the tenant.
Please suggest if i am following a correct process. My aim is to be able to generated bill to the tenant through SCS process based on the meter reading done for a particular rental object in a particular month. I have read about PM process to record readings against meter but i am not sure how to execute this process . Your help will be much appreciated.
Thanks
Hi:
We are facing an issue while sending invoices to the emails of business partners of the contracts in RECPA520. I have configured email body Text module for correspondence application A520 and i want this email body to be send as part of emailing invoices to business partners in RECPA520. Email is triggering but the email body which i have attached (can be seen in image attached) is not captured by system and business partner receives only attachment. Have anyone ever had experience of sending email along with email body using standard text module function provided by SAP. I have gone through so many threads on SDN but none of them had a solution to it.
Thanks
Dear Gurus,
Has any one heard about joint tenancy in REFX. This is not a requirement, just curious to know how it will be handled in SAP.
Example, two tenants sharing the same accomodation and they want to share the rent equally between them or on an agreed percentage (40:60).
Regards,
Amar
Hi,
I'm looking for SAP Best Practices for Real Estate Management but could not find it on help.sap.com, could any one please send the liink where we can find these bulding block documents.
Thanks in advance.
Regards,
Hi i am running RESCSE
it throwing an error
open line items with flow type ZC04 has to contain partner
i have assigned ZC00 to D* debit and DK* Credit
and ZC04 to DK* debit and D* Credit relationship 110
please guide if i am missing some thing
regards
AKhil
Hello,
We have the master data synchronization active for creation of BP from vendor/customer using TCodes FLBPC1 / FLBPD1. This was working fine too. Now all of a sudden from today when we are trying to use FLBPC1, the system gives a message "no business partner could be created for vendor...".
Upon expanding the note we found that the procedure suggested is to open PPO and check the error message. We have the PPO active. Can someone please give me the exact steps to be followed to open the PPO and analyze the error?
To be on the safer side I have once again checked the configurations mentioned in SAP Note 954816 and 956054 and have found that all configs are in place.
I have also observed that in case where there is a configuration issue involved, the message would appear in red (ie an error message). But now the message is appearing in green (ie like an ordinary message) and therefore the configurations must have been properly maintained.
Please help.
Regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Apr 28, 2009 10:38 PM
Hi Experts,
While creating the Architectural object, I am getting error message: Number assignment not defined on top level of hierarchy REBDAO047. However, I have already done the configuration and not able to identify the issue.
Scenario is:
I have a building in which 5 floors defined. Now I have configured the Elevators as AO directly under the Building. During creation on Elevators , I am getting this error.
Can anyone help me to sort out this problem? I would really appreciate your help.
Thanks
Arun
Hi,
I am stuck up at a requirement wherein i need the name of the table in which i can pass REFX Business Partner number and get the corresponding Customer Code in the output.
Can anyone help me in this regard.
Thanks in advance
Pankaj Wadhwa
HI RE Gurus,
When I'm creating Business Partners (BP roles). When I tried to assign the company code it added against one of those roles the system does not save it, and therefore I cannot create the Business Partner. Is there any configuration missing?
I need to assign BP with Company code.
Please provide suggestions/advise.
Regards,
Suresh
Hi to all,
Flexible real estate is new to me. This question regarding to posting of periodic postings into Finanace.
I have created one rental object and assigned to contract. When i execute periodic posting ( RERAPP) it got posted properly and identified. Finance entries are as follows
1. First entry
Debited to Customer and credited to sales ( With Ref. Real estate Contract)
2.Second entry
Credited to sales a/c debited to sales deduction a/c (with real estate account assignment Rental object which assigned to contract.)
Can some one explain the functionality of above , If is there any configuration probelm. Actually my need is only the first entry.
Thanks & Regards,
YK