Did you check in CL24N what are the parameter you have selected for PO release.
Re: Delivery completed indicator triggers PO release again.
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how do end user know that customer is on hold at quotation level.
how do end user know that customer is on hold at quotation level.
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Re: Regarding Termination of an employee after one year , need to make a payment
why do you want to change payroll status.
Employee will not pick in payroll processing when employee is in withdrawn status. You might be running in test mode so it is showing blank slip
If you run employee in live run. The payroll will not pick.
If you still want to run payslip for withdrawn employee Change payroll status Run Payroll up to so Payslip will execute .
Give amount in 15 infotype to do full and final settlement As said by Praneeth Create three actions for your scenario
Resignation: At the time of resignation
Leaving: At the time of re-leaving
Seperation: At the time of full and final settlement. Hope this clears you
A1 Resignation 0 __ 3 1
A2 Leaving 0 __ 0 1
A3 Separation 0 __ 0 0 MSN20
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Re: HCM P & F - Updating into infotypes in background
Even though if you copy and do custom task, that will be background and will execute with the user WF-BATCH ID only.
you can't change until unless you set the other user ID in place of WF-BATCH in SWU3 settings. this is not recommended.
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what is a indicator field for check show / not show in VF03 ?
Hi Expert,
i need to create z report for billing (invoice/credit note/debit note), And i have a question about pricing condition in billing document.
T-CODE VF03 display billing ,SAP is not show condition type YAV1 (see figure 0001), i got conditon number ( figure 0002 ),
and find all pricing condition in table KONV , i got conditon type YAV1 (figure 0003) ... but not show on VF03 ?.
someone advise me to check with table KONP-LOEVM_KO deletion indicator (figure 0004,0005), but not work for me ,
because invoice and credit note is have same condition record number, my question is what is a indicator field for check show / not show in VF03 ?
Regards,
Pornchai P.
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Re: Pricing of a Quotation
Hello Sonia
Pricing Procedure is determined by Sales Area+Customer Pricing Procedure+Document pricing Procedure
So your quotation pricing procedure will get determined accordingly....which is Sales Area for which you want the quotation to be created for...Customer pricing procedure field which you can find in the Customer Master and Document Pricing Procedure which you can find in the Document Type of the Quotation that you are using.
Check the Pricing Procedure determination in T-Code OVKK to find which pricing procedure is assigned to your Quotation Document Type.
Regards
Shiv
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Execute custom check in Account Check in SAP Banking
Hi Experts,
I want to execute a custom check in Transaction code BCA_CN_ACCT_01/02 while checking account.
What is the suitable BTE/BADI to write my custom check?
Thanks & Regards,
Nabarun
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Re: Read Context Node Value in CRM
Hi Ankesh,
The answers are below to your questions:
1) How to read context node value from view, from opportunity I have to read BP Partner??
lr_entity = me->typed_context->context_node_name->collection_wrapper->get_current.
lv_value = lr_entity->get_property_as_string( partner_no).
This lv_value contains the value of partner_no.
2) On the basis of this BP Partner I need to fetch relationship (Table BUT050) on the basis of BUT050-PARTNER1 and BUT050-RELTYP I need to fetch BUT050-PARTNER2 , So should I write Select Query or what should be the approach.
First check the relationship name in genil_bol_browser, that which relation you want to access based on table BUT050,then from the below code you can access the relationship.
lv_entity = lv_iterator->get_first( ).
while lv_entity is bound.
lv_children ?= lv_entity->get_related_entities(
iv_relation_name = ‘MyRelation’).
lv_result->add_collection( lv_children ).
Endwhile.
3) After fetching the BUT050-PARTNER2 I have to display it on view , I am using BT111H_OPPT_PR and enhance it with Z Enh Set, The new field should I add it under existing node or create new node.
add a new field in UI in that new node.
4) The new field does not exist in BOL , so should I have to create or enhance anything in BOL or I will just take reference of any other field and create it on view.
If the field does not exist in bol structure, then create a new field with AET so that it will come in UI and will show data.
Please follow the above steps and let me know if you have any issues.
Thanks,
Mamta
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Revion Dates not working correctly on a PM work order
Hi
I created a revision with the following dates:
and when i use it on a work order the dates are still fine as follows:
the problem starts when I save the work order as follows:
The system pushes forward the basic finish date with one day (to the 14th instead of the 13th) and the the setting under IMG are maintained please see the screen below:
And also look at the settings under opu7
It has been like this since we started SAP 2002 and we never had this problem before. it only started this year 2014. Please assist me if you can.
Regards
Richman
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Re: Select Query with Aggregate functions, Group By clause vs. Simple Select Query
Hi,
I think first one is better since it is consuming less number of lines also.
Also with the help of standard tcode ST05 you can trace your program also by seeing which is consuming and how much time.
And also you can follow below steps to see your program performance.
STEPS:
1.OPEN UR REPORT IN SE38 TRANSACTION.
2.SELECT THE MENU PATH
UTILITIES-->MORE UTILITIES-->RUNTIME ANALYSIS
3.SELECT THE PROGRAM RADIO BUTTON AND GIVE UR REPORT NAME THERE.AND CLICK <b>EXECUTE</b> BUTTON
4.IT WILL TAKE U TO ANOTHER SCREEN THERE U CAN EXECUTE UR REPORT AND COME BACK.
5.CLICK ON ANALYZE BUTTON.(PRESENT IN BELOW OF THE SCREEN).
THEN U WILL GET ONE GRAPH
NOTE:
1.IF IT IS RED UR PROGRAM IS HAVING VERY POOR PERFORMANCE
2.IF IT IS GREEN IT IS OK.
ABAP GRAPH : TELLS UR CODING IN THE REPORT.
DATABASE GRAPH : U R RETREIVE DATA FROM DATABASE IN UR REPORT..
Sumeet
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Re: Report data ( tag) missing in the Webi report retrieved through RestFul Webservice
Hi Terry,
Is is available yet? I tried to see the portal page but couldn't get to download the 4.1 SP3 pdfs mentioned there. My same SAP site credentails doesn't seem to take as it pops up the access pop-up every time I try to download them.
Just wanted to check if 4.1SP3 is now available?
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Re: what is a indicator field for check show / not show in VF03 ?
more figure
0004
0005
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Re: custom fields is not updating in database tables
Read the note where is written :
enhance table MAKT and structures DMAKT and SKTEXT
Regards,
Raymond
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Re: Have you installed RSP yet?
Hi Muhamad,
Yes exactly. RSP will first request the SQL Server to backup the DB, thats why the progress bar might not proceed in RSP while waiting for the SQL Server. Once the backup has been created by the SQL Server, RSP will zip, encrypt and split the file before uploading all chunks. If you have configured email notification, then the the email address configured for the RSP user will get a notification about upload success (or failure).
So you do not need to have the RSP Console open all the time.
Best regards
Mario
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Release date for SAP service manager 4.2
Hi All,
Can anyone help me with the release date information on Syclo SAP Service Manager 4.2
Thanks and Regards
Neha Mahanty
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Re: Company Leased accomodetion
Hi Santosh,
I already did that but though Conveyance Allowance not considered as CLA basis. Medical Exemption shows in 17(2) in my case also. But I think it's adding in Total Annual Exemption calculation (/133). You can check through the screen shot I attached.
Thanks
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Re: Loans Management - Withholding Tax on Interest - Product type 33A
Hi Paolo,
I thought you mean TRM. For CML, I'm afriad there is no such functionality, but maybe you can check BAdI FVD_LOAN_POST( sap note 1476622) for a workaround.
Best regards,
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Re: MRP to Prchs req,sch lines for RM stores identification (For Numbers of procees order)
Hi Raja,
CO24 will display the Missing parts list
ME5A will display the Purchase Requsition details
ME2L will display the Purchase Order details
ME31L is for creating the schedule lines. Against schedule lin GR is posted. No PO.
ME33L to display the schedule lines and ME3M with scope of list as EINT
MB5B will display the closing stock
Thanks & Regards,
Ramagiri
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Re: how to convert deski reports to webi reports.
Hi,
What is the version of BO you are using at your end?
Thanks,
Kirthi
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Re: Working Hours in CRM
There is a T-code COMMPR01,
By using above you can directly maintain the Time schedule under service product Type.
Thanks,
Anil
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