Hi Shivam,
It seems integration issue between HR-PA and HR-OM sub-module, kindly execute integration consistency reports kindly read report documentation carefully before applying. Hope it will resolve your problem. thanks
Regards;
Bashir
Re: PA40 giving dump.
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Re: need a help in UD Query
Is it possible to post screen shot window with UDF field?
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Archiving FI_SL_DATA
Hi,
We are archiving the object FI_SL_DATA via SARA, and we need to archive all data older/not-used for 500 days.
Can anyone advise, where and how to check/set the retention period for this object?
Regards,
Naga
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Re: TDS Journal Entries not update in stander table.
Hi Maity,
Any type of TDS manual adjustments will not reflect in TDS tables and it is going to be big issue while generating monthly reports / year-end reports.
By doing the below steps you can resolve your issue:
1) Reverse manually adjusted TDS entry.
2) Create one more Vendor advance payment using transaction F-48, in the advance deduct necessary TDS amount and debit to vendor.
3) Using manual journal entry, cancel vendor payment (Debit Bank and Credit Vendor).
Try this and let us know if you need assistance.
Thanks & Regards,
Sarma Bhamidipati
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Re: Query on EHP7 upgrade from SAP HR 604 to 608
Hi Srikanth
You can refer the SAP Note which having all the informations
1965692 - HR Renewal 2.0: Release Information Note
BR
SS
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Re: Unable to Unblock the Vendor Message no. F2042
Hi Ranu,
Well that was my Basic Investigation for any locked Entry's, ......
Hi Patra,
I have Gone through tyhe discussion but i dont think that is revalent to this issue, We are not using any inbound Idocs , to get blocked Because of that..
Please suggest how to Go further Please
Thanks in advance
Bhupal
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Re: report req: profit & loss analysis by salesman
Hi,
To see cost/profit data see one of CO infoproviders eg. 0COOM_C02.
Regards, Leszek
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Re: how to select corresponding IEI when creating OEI
Hi,
Use the Assessable value field for pass on duty
Check the links below.
Trading Excise Scenario SAP B1
Excise Configuration for Trading Firms
http://scn.sap.com/thread/2032716
http://scn.sap.com/thread/2064817
Regards,
Manish
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ChaRM preceding document status does not change
Hello Experts,
We have configured ChaRM 7.1 SP08 and as per requirement the successor change document for an Incident (SMIN) is an Urgent change (SMHF) document. So when the status of Urgent change document changes, the respective Incident status should be set automatically. We have maintained the entries for SMHF in SPRO "Specify status settings for predecessor documents", but the status of SMIN doesn't change. We even tried maitaining entries for SMIN "Specify Required Status Values for Successor", doesn't seem to work either way.
Any help in this regard will be much appreciated.
Thanks & Regards,
Sameer
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Re: Two Production system for CHARMS
Hello Prakhar,
Thanks for Reply.
I have same Dev,Qual,and PreProd for both different Production system.So my question are
1)How our changes will move at both production system at the same time?
2)Also How Ibase component setting needs to be done so it can recognise which changes goes to which production system first ?
Regards,
Abhishek
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LOP Issue
Dear Experts,
I have created a leave type, Leave Without Pay. Created Counting rule, assigned to the leave type. When I assign full day LOP to a particular employee, it works perfectly fine. But if I assign half day, no amount is deducted.
Please help me for the solution of the same.
Regards,
Bhagyashree
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Re: How to implement Note 1872170 - Suite on HANA memory sizing report
Hi Kevin,
This issue is successfully solved by your solution.
Thank you very much.
Regards,
Aron
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Re: CALL_FUNCTION_NOT_FOUND
Hi Mamta,
This FM is not supposed to be there in the source system which is your CRM system. Put a break point where the FM is getting called, I see there are 4 methods of class CL_CRM_FICA_ACCOUNT calling this FM. READ_ACCOUNT_DATA, GET_TOTAL_ITEM_ATTRIBUTES, GET_ACC_TOTAL_ITEMS and GET_ACC_DOC_ATTRIBUTES.
Put a break point at the calls and see what is filled in destination is_crmc_fica_syst-rfcdest. I believe it should be ECC system. Check in your ECC whether this FM is there. This can be because of the connection error as well. You can take the destination name and go sm59 and do a connection test.
Thanks,
Faisal
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Re: How to create variant through ABAP program
Thanks for such a great help.
Can you pls tell me the reason of not saving the variant in database table VARID but able to create the variant for short period of time . lets say yesterday i have created one variant by using FM 'RS_CREATE_VARIANT' but not able to see in the database table but i can see that variant by going into the goto menu bar on the selection screen but after one day it got deleted.
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Re: First day in New company, How you felt !!!
Many employers soon forget how much they invested to get you working for them!
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Re: Pivot sales analysis report by day for a particular month - sap has by month and annual
Hi
Have you tried a pivot for each section and then doing a Union All?
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Re: to add material filed in internal order
Hello,
You are on the right track. The document KO01 Internal Order Screen Enhancement shows you how to add the material field in the internal order master data.
For this you have to use the user-exit mentioned in the page above. Also there is already an example code in the system for adding material field. So you only have to remove the comments in the code in order to activate.
After you do this the field will appear under User-Defined Fields section in internal order layout. If you are using the standart layouts you will see the field in General Data Tab...
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Deactivated inspection type, quanltity coming in quality inspectoin stock
Friends,
I deactivated inspection type 04 from material master using QA08 Tcode. But after GR from production, quantity is coming in quality stock, however no inspection lot is generating.
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how can i maintain Basic value it's not appear?
Hi guru,
I have an issue regarding basic value not appear in report because our user maintain condition price in ZPAC and we maintain it in ZPR2
but we are at billing stage VF02 in this t-code we can't change it so plz tell me i have to cancel this billing document and then cancel outbound delivery (VL02N) and then in order can be change by this. if i am wrong then correct me.
Best regards
Atul sharma
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Query reporting - create variable field
Hi,
Can someone help how to create a variable field in query (SAP BEx)?
Example : Field a (order value) / Field b (Order qty) = variable c
How to create this variable c in SAP query report ?
Thank you for help
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