LWF Arrear Wage type
Hi Experts. Please let me know what is the standard LWF arrear wage type in India payroll. If there is no standard Wage type which WT I can copy? Please do needfu
View ArticleClik here to view.
CONS_I Consuming header material not component
Hi All, I tried to use CONS_I for component consumption but material proposed in pi sheet is header material not component. Below is the screen shot of process instruction; I created filter (variant...
View ArticleHow to change Cost Component Splitting during KSII (BAdi, UserExit,
Hello everyone! Please, help me! I noticed, that after running KSII - data in table COOMCO (Cost Component Splitting for activities; report tcode S_ALR_87013644) were changed. So, cost center...
View ArticleClarification on ERP Checklist for Integration with C4C
Hi C4C Experts, One of the steps in the integration checklist from the latest integration guide is this "Automatic configuration of code list mapping, you will need SP13. However, if you want to use...
View ArticleFixed vs Variable Absorption
I am having trying to break out fixed vs variable absorption. Right now, we have activity types set up to absorb overhead based on machine hours and within those activity types, the rates are entered...
View ArticleClik here to view.
Unwanted null values in UDF
I am facing a strange situation in one of my mapping programs.The graphical mapping looks like this: When I do a display queue of the FIRST udf I can see the expected result When I do a display queue...
View ArticleOLEDB, ODBC or JDBC?
Given a choice of OLEDB, ODBC or JDBC for use in our BI 4.1 environment we are implementing, do you have a particular recommendation for which is better? Traditionally (in our XI 3.1 system), we've...
View ArticleWaivers for Low Income group ?
We have a business requirement where we want to waive off certain fees for low income customers.The type of fees that will be waived off are as under:1.Check return fees2.Disconnection &...
View ArticleAnalysis for MS Office on HANA Standalone - Hierarchy slows down report
Hi Experts, We have a Stand alone HANA system and we have built model to compare Actuals and Budget data. Business is interested in using Analysis for MS Office. We have an hierarchy with 8 levels and...
View ArticleHow can we prevent Schedule Lines changing after they've been delivered?
Hello, There's a situation where Sales order LI's have multiple schedule lines. Part of the Schedule lines have been delivered and have AGID's. In some cases when checking ATP on the LI for the...
View Article5 Second interval batch job did not run
Hello SAP Experts, Good day to you. We have a custom program in Production and we set ittorun in a 5 second interval. We also added a trigger program in the stepso that once the job finishes, the job...
View ArticleSender SFSF Adapter for synchronous Query entity.
Hello experts, I have been configuring the following scenario ====> SF(SFSF Sender) -> PI -> File Receiver.Basically, I want the output of the Synchronous soap call to be written to a file....
View ArticleEnable other SAPUI5 controls to trigger fileRenamed event of the...
Hello everyone, I'm currently working with the UploadCollection control, there's a fileRenamed event which is responsible for renaming the attachments, but it could only be triggered when the user...
View ArticleMessage no. RJ012 - Errors occurred during the extraction
Hello Everyone, I am trying to extract data from POSDM using datasource : 0RT_PA_TRAN_CONTROL, 0RT_PA_TRAN_LOYALTY and 0RT_PA_TRAN_TOTALS. but always zero data extracted from POSDM to PSA. I've tried...
View ArticleFR50 auth
Hi all, I am not sure is it a security or FM related question, but I have this problem....While trying to use transaction FR50 and create budget on a certain level in a structure,the program asks for...
View ArticleF110 - DME files for proposal run & payment run should be seperate SAP folders
Dear Experts, I am looking for a solution for when F110 is executed as below:- At the payment proposal stage - DME file should be created in separate SAP folder say folder AAt the payment run stage -...
View ArticleClik here to view.
Integrated Configuration WS - API Development - Setting BindingPort and...
Hi all, I have been using Arpil Gupta's guide on how to play around with the Integrated Configuration WS API. I have already coded the class for the creation of the Integrated Configuration Object....
View ArticleERROR in crm opportunity to ecc quotation
Hi guys,we are facing a situation for our client scenario it goes like this we are unable to download pricing routines from ECC to CRM for sales transactions as routines are not replicatedwe want to...
View ArticleAuto changes for the Maximum and Minimum stock in Material MRP1
Hi SAP Guru and Expert, Currently there is a requirement from user whereby they use the 4 weeks average sales result and stock balance in the warehouse to determine the Maximum and Minimum stock for...
View ArticleNFe inbound - fornecedor fatura pedido 2 vezes
Pessoal, Temos o problema que as vezes o fornecedor fatura a quantidade do pedido de compra duas vezes. O XML entra automaticamente e o departamento logística só descobre o problema no momento de...
View Article