Hi ramanujan,
Thank u for u r reply
datasource and extract structure was transported but tables already in quality system
if it is the case how can i collect again all of these mainly operating concern and tables.
Re: COPA data not fetching in RSA3.......................
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Re: Error on saving migrated report in CR4Ent
IDs will not be retained as the format of the report is changing. With the introduction of CR4Ent, the developer team at SAP has provided an upgrade / migration option so that the existing CR reports(created using the desktop version of the tool) could benefit from the features & enhancements that the CR4Ent tool will receive in the future.
They have parallely maintained the desktop version of the tool clearly helping the customer-base maintain their existing set of reports while slowly transitioning to the new version of the tool for future development. I believe, thats how a change is slowly introduced and they have a clear roadmap about how to go about it.
Prathamesh
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Re: Time types - PTMW vs IT 2001
Hi,
Mention P/T grouping against your absence type in table V_554S_E table
Go to T555Y table and assign the same P/T grouping against your time type to which you have to transfer the no of absence hours coming under that particular absence type
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Re: Which CPS Version for NW7.31?
Hi Nanda,
many thanks for your valuable input!
Greg
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Re: Error in IResourceContext
add security api jar into your buildh path and liblary. the error says that there is no reletad jar in your workspace.
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Re: Input field length
Hello,
i check it.
Here is it 40.
Maybe you can help me again??
Thanks for your answer
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Re: MBA after SAP ABAP ??
mohit,gundecha7@gmail.com
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Re: Sales order - No Credit block - When credit limit = 0 & Exposure = 0
Hello Srinu,
It's payer only. Dont confuse with my query 
Thanks for your reply. I will check your reply in SAP system. I have one query. Should i still check FD32? Why so, as we have credit management for that payer.
BR, D'nesh
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Re: Sync process for multiple MBO
Thanks a lot for your valuable help.
Regds
Anupam Srivastava
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Re: Best practice for new analytical authorizations
Well, we currently have 7 auth-relevant infoobjects with 2-3 auth variables in a query. In our case, this would result either in:
- hundreds of combined analytic authorisations (as stated by Gajesh; each mapped 1:1 to a single role via S_RS_AUTH), or
- hundreds of single analytic authorisations for each characteristic value (my suggestion; combined in a single role via S_RS_AUTH).
I just wonder which concept to use...
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Re: Invoice amount more than PO
Hi Dev,
As you said may be problem in tax procedure.
Can you assume what are the mistake done in Tax procedure for this difference
Thanks
HHC
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Re: Label Column for Service Time Account have diffent language
Dear Shankar-
I solved this issue however , this screen with labels with two language
For solve the issue we used
HRESS_CC_GUIBBL_PTARQ_TIMEACC
HRESS_CC_OVP_PTARQ_TIMEACC
HRESS_AC_PTARQ_TIMEACC
However I dont know How get this components ?
Thanks
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Discount after tax
Hi Friends
I need a solution for one of my client for the following scenario.
Row Level
--------------
QTY - 10
Unit Price - 100
Total before Discount - 1000
Tax 5% - 50
Total after Tax - 1050
In the above i need to add doc level discount of 10% which will be on the total value (Rs.1050) and not on the Total before discount value..
can anybody help me with a suitable solution on this, since this is very critical.
thanks & regards
L.Sriram
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Re: Withhold tax info. in vendor master data
Hi,
where can i run this program.. which t-code shall i use ?
Thanks in advance
Mahmoud El Nady
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Re: Invoice amount more than PO
Sorry. I am little poor about tax procedure. Lets wait for other member's reply.
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Inconsistency in displaying of TDS on Other Income
Hi
I have a query regarding the display of TDS on Other Income in Master data Infotype 0584 sub type 0002 (Income from Other Sources) and same display in LOGGED CHANGES REPORT S_AHR_61016380.
First there is a record for Income from Other Sources for Income from Interests as Rs.700000 and TDS on Other Income as 70000
Subsequently after 2 months the record was altered with Interest amount as 840000 and TDS on Other Income as 84000
After running the payroll we have noticed that the system is not considering the revised amounts for TDS on other income, it is considered the old amount 70000(which was exist before changing the amount), There is no issue with the Income from Interest. It is considered the revised amount of 840000.
Checked the Logged changes report S_AHR_61016380. Here the old field and new field are showing as old amount 70000 for TDS on Other Income. But at the same time in the log in the bottom the revised amount of TDS on Other Income is displaying in the New Field Column with text TDS at Source.
What could be the reason for not considering the revised latest amount for TDS on Other Income and displaying the TDS on Other Income in 2 different amounts in Infotype 0584 subtype 0002 screen and in the log changes Report S_AHR_61016380.
Request yours replies on the subject
Thanks and Regards
E K P YADAV
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Re: Withhold tax info. in vendor master data
Go to SE38, enter the program then press execute.
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Role Based Filtering the query output in Enterprise Portal
Dea Friends!
Good morning, How are you ?
I have BEx Query with runs well on EP. my client wants to filter the query result based on employee role in EP.
I have 8 Purchasing group. Currently query displays all the 8 Purchasing group records, now client wants to have filter on Purchasing group based on roles or authorisations of user in EP.
Say I am HOD of Production purchasing group. now when I will login in the EP and try to run the report by defualt I will get all the results related of Production purchasing group. other 7 purchasing groups will be excluded and this filter's can't be altered as well. Say If I am viewing Production Purchasing Group records then I cant change to some another purchasing group records.
I have no clue how to do this. Please help me to understand how to solve this requirement. I will greatly appreciate your any reply.
Thanking you
Regards
Naim
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Re: CRS2011 Windows AD Group Sync not Working
Hi Rukar,
I opened the Windows AD setup and submitted to force and update however there were no event logs on the AD server but in the CRS server I receive the following event.
Log Name: Application
Source: BusinessObjects_cms
Date: 5/18/2014 7:46:05 AM
Event ID: 50061
Task Category: Security
Level: Warning
Keywords: Classic
User: N/A
Computer: TIC-RS.ticfcu.tld
Description:
Active Directory Authentication failed to verify the mapped groups. If the problem persists, please delete and re-map into SAP BusinessObjects BI platform all currently mapped groups.
I have tried deleted and re-adding the groups as well as adding a group that I have not added previously. I am working on upgrading for CRS 2008 and it is working properly in CRS 2008.
Also, I just installed this CRS server using the download from our order. The about shows version 14.1.0.
Thanks!
Lee
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TM04 Quota accrual and check for max eligible
Hi All, Please find the issue in the below attachment
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