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Re: how to change start date in instead of birth date IT 0002
Hi Mohan, As far as I know this means the first record of person is valid from his birth date and is not depend when s/he is hired in company because this is personnel data. If for anybody you have any...
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Re: Time Evulation error
Dear Rohan, Kindly can you check QUOMO Feature and config steps for quomo feature.... 1. Specify Rule Groups for Quota Type Selection 2. Set Base Entitlements 3. Determine Validity and Deduction...
View ArticleRe: will be possible to give authorization with Hierarchy node variable
Dear Suneel Yes , you will have to create variable at the bex level and at RSECADMIN level you need to fix the hierarchy node manualy.( for eg site level nodes for site level authorization ) Regards...
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Re: Workflow default container element
Wow!! this is what I was looking for....Thanks for providings all the links....I'm sure I'll get all the answers by going thru these links...Thanks again Ragav...I'll surely post to this thread if...
View ArticleRe: Time Evulation error
Hi Rohan, Please check Table V_T549A which period parameter assign with your Payroll Area. Thanks
View ArticleSAP BPC 10.0 NW?
Hi All, What are things we should know in (BPC back end) BW as a BPC consultant. To check master & transaction data Know about process chains (create, modify etc)Measures modifications. What else...
View ArticleRe: crm webui product and Account component Enhancement
if your requirement is to show empty result view on status deleted, then you can check the selection parameter in ON_Search event before execuring query and just skip the search code is status is...
View ArticleCompound Attribute and the restriction issue?
Hi, I have a charecteristic "Cust Code" and in this i have two compound attributes as "Location" and "item". 1. US/PEN/C0012. EUR/PENCIL/C001 i want to restrict with both in the query level. How can i...
View ArticleRe: Indirect Valuation not happening in IT 0008
Hi Ramesh, Please check whether these wage types are maintained in Wage Type Model (V_T539A). All your wage types has to be defaulted in IT0008 based on your wage types maintained in this table and...
View ArticleRe: new Item master creation error
Hi Alok, you may try the ff. work around log out from your SBO then re-login. then try to add new Item Master Datause a super user accounttry to add item master data in the server not in the client...
View ArticleRe: Travel Expense Total Costs different than in Expense report (twice the...
Hi Vish, I think all config is correct.Could you please send a screen shot from PR05 where I can see all entries of expense types? Best regards,Sigi
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Re: My Self Rating ?
I think it's pretty much unnecessary. The rating is there to show what other people think about the quality of the content. If the author him/herself would rate the own piece badly, he/she probably...
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Re: Make to order scenario
Hi Kalyan, MD50 is having a disadvantage. It can not take multiple sales order.If the strategy is 20 then no need to go MD50. MD02 can take it for MRP run . Hence no overwork. Regards,Krishnendu.
View ArticleRe: Standard code to execute only after giving confirmation from Pre-Exit method
Hi Aakash, Thanks for your reply. Finally I did it. I have copied the standard code to Zmethod and have created a over-exit method that handles the POPUP there. So once it is confirmed, i'm calling the...
View ArticleRe: Obtener usuario logoneado
He cambiado tu consulta a : SELECT T0.U_NAME FROM OUSR T0 WHERE INTERNAL_K = (SELECT $[USER]) Ahora NO da error, pero no me da ningun resultado, dice que no hay datos. Algo tan sencillo como esto:...
View ArticleRe: Dynamic action problem
Please go through below thread https://scn.sap.com/thread/603452
View ArticleRe: 3D barcode printing on smartform
Hi Priya, May be you can try out the Character Format > Font > Color for the adjustment ( Please try out either this working or not). Trevor Wong.
View ArticleRe: Stuck orders are not showing up in transaction SMW01
Hello, Please check in SMQ1/SMQ2 whether it is struck there with some error status.. and also make sure that the destination is properly registered so that data flows through.. BR/HImayat
View ArticleRe: Schd.for delivery stock after PGI
Hi Than I think you should raise an OSS note to SAP because this is strange behavior. I faced an issue at the time of PGI that system created two material and accounting documents for one delivery and...
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