Re: PCR for Wage type effective from sep 2014
Since you are saying that the PCR is "working fine", perhaps you no longer need WT 3001 in the Input Table after PCR ZGS6. Do a Payroll Simulation for one employee, with the "Display log" box checked,...
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Re: how to display alphabetic pyramid in ABAP
Here's the class: CLASS ZCL_ALPHABETIC_PYRAMID DEFINITION PUBLIC FINAL CREATE PUBLIC . PUBLIC SECTION. METHODS: PYRAMID IMPORTING IV_LETTER TYPE CHAR1 RETURNING...
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Direct Update DSO keyfields in RSA1 SE11 & SELECT returns garbage
DSO XXXD0 of type 'Direct Update' has been defined with 6 IOBJs as key fields in RSA1. In SE11 the active table /BIC/AXXXD000 only shows 1 of the above IOBJs as a key field. There are several records...
View ArticlePassing user ID from .Net to CR to Oracle StoreProc
Hi All, I have a .Net screen where the user selects the prompts and then via open doc link all parameters are passed and crystal report is called. The .Net screen captures logged-in user and passes the...
View ArticleRe: BAPI_PO_CREATE1 - Net Price
What happens when you try both of the options from the note? In particular what happens when you actually fill the condition record tables? What is displayed in the condition record details of the...
View ArticleBalancing charges in IHC / BCA
Hello guys, I have a current account for which I have determined credit interest conditions that are due each month.At the end of the month, during account balancing process, the account looks like...
View ArticleRe: Type Ahead - Against Database / Google Maps
Hi Charles, Thanks so much for your help!! I switched the order of the retrieve from: dwc_account_name.retrieve(account_name_like)dw_1.retrieve() to:...
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PO Net price different to Amount in LC in GR
Hi, I have a case where the Net price on the PO is $1050/1 EA.This PO has been receipted on the same day as when the PO was raised. Wile GR(101), the Amount in LC shows as $834.30/1 EA. The accounting...
View ArticleSAP PS report-(Open projects snapshot)
Hi Experts,Would there be any Std report available where I can pull the following data in one shot.I am thinking of BW report if it can't be achieved by Std reports.Requirement: The requirement is to...
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Re: 【Extending Fiori App Error】Opportunity can't be displayed in Custom...
Hi Jamie, Thank you for your response.I'm not using mock data.It means that test data. Do I check below URI in /IWFND/GW_CLIENT?'sap/opu/odata/sap/ZCRM_OPPORTUNITY_SRV/' */IWFND/GW_CLIENT I’m not sure...
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Re: Error in BRM Integration with NW BPM
Hi Induja,As your business rule is to calculate the approver, probably you want to use it directly in you business process, it's recommended for performance to not consume it as a web service...
View ArticleRe: GRC AC - Filter Role Type by Workflow
Hi Pedro, Are the users are fixed like Users 1 to 10 requests only SINGLE roles and Users 10 to 20 requests only COMPOSITE roles? If this is the scenario then controlling at auth object level using...
View ArticleRe: Asset explorer-Overview tree, with which you can navigate between...
Hi, Check the GCL2 and assign the company code to a ledger taht you wanted. JPA
View ArticleAUC to asset settlement.
How to transfer balances from AUC (that is automatically created as investment measure from internal order) to Asset so that only individual balances get transferred per document. Can it be done by...
View ArticleAyuda con TN en Lista de Picking
Buenas estimados, La presente es para solicitarles apoyo con un TN que necesito colocar en la Lista de Picking. Lo que se desea hacer es lo siguiente: No permitir que en el campo de Picking Efectuado...
View ArticleRe: Adding metadata to objects in model
It appears that in VEA 8.0.0.2 that the ability to add string types to metadata through the node properties dialog has been broken. Click on a node in the hierarchy select metadata tabclick Add...
View ArticleRe: PRT assignment into maintenance Order
Hi Maria, Thanks for the reply. I've already gone through this document. This gives a basic idea but not answer my quarries.I want to know more on the inclusion of this PRT into capacity loading.-...
View ArticleRe: Quantity shows in stock for non stock non valuated material
Hi Rohit, For special stocks, material type settings are not considered If this is your scenario for all processes associated with account assignment category Q then you can remove Goods receipt check...
View ArticleRe: Criterios OB74
Discussão movida da Comunidade SAP em Português (Portuguese Language Community) para Aplicações do SAP Business Suite (SAP Business Suite Applications)
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