Bonus configuration
Hi, My client wants to pay bonus in the month of April' 16 through regular payroll run for which I have followed following steps. I can view the bonus amount after executing PC00_M40_BONS but the same...
View ArticleS4 HANA Migration to 1503:AA Ledger approach
Hi All, We are currently running into issues with respect to AA Precheck program for S4 HANA where in we are encountering the below errors. - In company code XXXX defined ledger 0L is not active in COD...
View ArticleClik here to view.
SAP Translation Hub - FAQ
Got a question about using the services offered by SAP Translation Hub? The questions are based on real questions that customers and partners faced when using SAP Translation Hub. Maybe you have a...
View ArticleSAP ONE Support Launchpad - Positive Call Closure survey
Today I had the chance to close an issue in the Incidents Management-App on the SAP ONE Support Launchpad, so I got to take the “Positive Call Closure survey” (as mentioned at SAP ONE Support...
View ArticleClik here to view.
Why can't select SAP system ,when share project to SAPUI5 ABAP Repository
Dears When i was share project to SAPUI5 ABAP repository ,i can't see any SAP system in the list .But in the Project explorer area already created a ABAP project ,and can be connection system and...
View ArticleClik here to view.
MM50 displays faulty entries without distr. channel
Hello experts, I'm using MM50 to extend my materials by SD views. After the selection screen I get some strange entries for some materials. They have a value for the sales org. but not for the...
View ArticleSAP ONE Support Launchpad currently - not a hot topic?
I thought that the SAP ONE Support Launchpad currently is a hot topic (as from April 20th on it will be the only way to open Issues with sap etc.), but my blog SAP ONE Support Launchpad - my whish list...
View ArticleAssest value should go to deperciation
Dear All, We have a requirement from the client , client wants to transfer the assets NBV value to Accumulated Depreciation account . accounting entry should pass as below Assets DR To...
View ArticleAssign an internal key
Hello , I was wondering what is the real purpose of defining an internal key like this : Data Model = BP, Entity Type = ADDRNO => Prefix $ (where ADDRNO is the address number)Data Model = BP,...
View ArticleClik here to view.
Reporte - Tipo centro de costos
Hay alguna forma de sacar un reporte por tipo de centro de costos con el detalle de las cuentas contables?El tipo se define dentro de un centro de costos.Gracias.
View ArticleCreate one or more instance of a class
Hey experts,I have a question about good abap oo coding.I have a class (e.g. cl_adjust) which will adjust some attributes of promotions. In my Programm I have do to many things, but at a certain point,...
View ArticleActionValidation Code not being called....
I have a Release validator on the sales order... when I debug / trace/ or even just release a sales order after the code is activated it never calls the Script.. I have cleaned it , checked it, checked...
View ArticleAnalysis for Excel - Error message "Could not save the default style set...
Hello,One of our users located in Turkey receives this error message while trying to insert a Data Source.There are also other messages :"Could not find a part of the path...
View ArticleFB60 fields not displaying when special gl indicator selected in payment tab
Dear Gurus, During FB60 in Payment tab all the fields are displaying. But the same fields are disappearing when the special GL indicator is selected.what could be the reason for the same. Any help on...
View ArticleExtension Field Name
Hi All, I am not able to fetch the name of an Extension Field which is in Company object. I am able to get the value with below code. compRef = doc.getCompanyRef();compHome =...
View ArticleBasic explanation of Connection, Session and Children
Hello,I started doing scripts to connect to SAP automatically and I wish to better understand Connection, Session, and Children.How are they related to each others, counted, etc?example with the...
View ArticleSupplier picked the supplier from the contract in S.C
Dear all, I'm having a doubt regarding Supplier functionality in SRM. When an user tries to make a Shopping Cart using a product category - for which a contract already exists -, the Shopping Cart is...
View ArticleFI Document Consumes from wrong fiscal year
Dear All, I am making an FI posting for year 2015. When I check the document, I see that it consumes budget from funds reservation of 2016. What could be the reason? Regards
View Articleupdate of actual cost
Dear Guru's. We work with material ledger on batch level (so batch is the valuation type). I want to include addtional MM condition type into the material ledger as a seperate cost component. This is...
View ArticleAny way of implementing two-steps verification with Business One
Hi, We have a customer who is asking for this: two-steps verification to log into SBO. Any one of you has done it? Thanks
View Article