Dear Raghuraman,
Thanks for the help full Suggestion.
Regards
Naveen Kumar L
Re: PI connection time out error
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Create Join between bseg and cskt
Hi, i want to join
bseg and cskt for picking long text (cskt~ltext) in FI
report
can any one help
regard
khurram
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SAP BODS certification practice system
i have the training material for BODS10 for preparation to pass the BODS certification.
I Have Also access to a training BODS system. But the training system does not come preload d with course content , such as the model databases ALPHA, BETA, DELTA , HR_data_MART on the SQL Server.
Anyone aware of a training offering that will overcome this ?
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Re: VPF retro amount separately displayed on Payslip ?
Thanks for your quick & helpful response Dear Tania D'Souza and Remi Corriveau..!
Regards,
Shaik
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Re: SFTP Sender channel error (Failed in component: tc~bl~txmanager~plb, BC-JAS-TRH)
Hi VISHNU,
We are using sap standard adapter only-
http://advantco.com/xi/XI/SFTP
SFTP 3.0 of advantco.com
I have checked all the Message Transform Bean parameters.
The same channel is working fine in our dev Server but not in QA.
Regards,
Shreya
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Re: SFTP Sender adapter error
Hi Pankaj,
Was the issue resolved in ur case?
If so, plz let me know the steps.
Thanks in adavance.
Regards,
Shreya
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Re: Additional Account Assignments Elements in Funds Management
Good day Eli,
I am still looking at point (b) about Projects. Point (a) with regards to the complexity of managing the budget is quite clear, unfortunately this is a legislative requirement which is being implemented by Treasury. I have logged a query to check with Treasury if it is compulsory to budget inclusive of Costing and Region as there was a discussion that Region should not be included.
On integrating region with Fund center, does this have to do with substrings almost similar to what Deepak explained? We are currently investigating that, where Commitment Item will integrate with Costing and Region also what you are suggesting.
Much appreciation for your assistance.
Regards,
Kennedy.
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Re: Archieve setting for Sales Documents
it is a legal requirement that archived data must not be changed, hence it should be stored on Read-only mediums, a file system is not a read-only medium and data might be able to be manipulated.
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Re: EHS SDS Email Subject Line Maintenance
Yes it is maintained in SPRO only under 'Environment Parameters'
Regards,
Pavan
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outgoing payment
hi
in out going payment we have an option of Custoumer ,account ,tds,pla .
Why these accounts needed in outgoing payment .
can any one explain pls
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custom theme throwing error in fiori launchpad
I have created a custom theme using the theme designer .
When I use the custom theme with the fiori launchpad url, I do not see any of the tiles. Only tile group name .
I checked in debug, it did show me few 404 errors. wondering why the custom theme works for my ui5 application but not with launchpad url.
Appreciate your help, in identifying what I might be doing wrong.
Thanks
Sangamesh
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Long text in IW21 - Custom tab
Dear all,
I have one question on adding long text box to the custom tab. With the help of Jogeswara Rao Kavala (Re: Create new custom tab in QM notification), I have created the custom tab. I have a requirement to add long text box in the field. My question here is, I think the steps I need to follow is , I need to create new custom text object in SE75 for this requirement, correct? If yes, how would I correlate this with Notification? Do I need to have the text ID or something in CI_QMEL (add custom fields to the structure)? Can I get the steps I need to follow for this ?
Appreciate your guidance.
Thank you,
Justin
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Indian Payroll - LIC Membership Fee_Service Tax
Dear SAP Gurus,
Kindly suggest some solution for the below case related to LIC Membership fee
Requirement: Client is paying LIC premium on behalf of employee and same is been recovering as Membership fee in their every month Payroll. As discussed with client that they wanted to recover the LIC premium amount and Service tax separately and they are paying separately to LIC office.
If we add both service tax and Premium amount in same wage type and recover in Payroll, as per section 88 investments only premium amount is eligible to get the exemption, so we cannot add both the amount and same need to recover separately.
If we recover separately, then we are facing the issue with deduction priorities, if the employee is not having sufficient amount to deduct Premium then system will deduct only service tax amount (i.e employee is having sufficient amount for service tax deduction) and Premium will go for ARRRS, which is not correct i.e without premium amount we are recovering only Service tax amount.
Kindly through some light on the above issue to get the solution.
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Re: How to restrict the input field if Region of Div. plant and Region is same ?
Dear Phanikumar,
Thanks for your valuable information . Really its gr8.
I will speak with our team and try to implement the Same as suggested by you.
Thanks & regards
Ranjit
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Re: movement type for 542+601
Hi,
Thanks for your reply.
We can not use storage location because it is not just one vendor, We work with many vendors in this way and it is not possible to define one storage location for every vendor. Using special stock helps us managing different vendors stocks seperately.Any other solution?
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Re: Access to attachments folder via explorer
Sad but true.
--
Kind Regards,
Alexander
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Re: Solution Manager 7.1 Configuration
Hii Raj,
First you have to check and confirm all service are active and running..
Regard's
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Re: How to restrict the input field if Region of Div. plant and Region is same ?
On my second point--May be instead of making as invisible--Pl try in DISPLAY ONLY with forceful apply of earlier field..If we make invisible user may get a little confusion here...
But before this enhancement Pl Rethink on my last two lines on LST records maintenance...Hope this helps..
All the best..
Phanikumar
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Re: movement type for 542+601
You did not give you business scenario. I don't imagine any business scenario, where special stock O can be used for customer.
You are going on a wrong direction. Please explain your business process in details, so that everyone can share their knowledge or experience on that. You've written 542+601, can you please explain how does 542 works in your business process ?
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Re: Exp. usefull life not fixed in depreciation calculation
Hi Monika,
As per your screen shots, you have changed the expired useful life assets. Please check the screen shots carefully. If you have changed only useful life, then it wont show expired useful life. Please check the below screen shots, which I have changed for one asset.
Regards,
Mukthar
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