I will agree with above peers ideally it should work like this ,but there is another short cut without going further in stress
.Please use the transaction code OAK5 for the said purpose .
You required to ensure manual reconciliation of balances between GL and Asset Accounting after finishing the said activity.
Kindly like the post if it served your purpose.
Hi All,
Below is my requirement:
For each month employee is eligible for maximum of 1.5 days of quota. but, this 1.5 days should be accrued on daily basis except sundays. also, this 1.5 days would be divided by number of days in a month except sunday
for example, March 2014 has 31 days out of which we have 5 Sundays . so, 31-5 = 26 days. Hence, 1.5/26 = 0.05769 days would be accrued each day for each employee except sundays (no quota should be accured if it is sunday)
Similarly, for May 2014 it would be 31-4 = 27 . so, 1.5/27 = 0.05555 days would be accrued each day for each employee
Could you please advise how to write a PCR for the above requirement, can we calculate number of days in a month excluding Sundays..?
Thanks in advance!
BR,
Prem
Thanks Steeve,
Amine
Hi Mohammad,
Please give the error details with screenshot, let me have a try to resolve the issue.
Regards
Hi,
Please check SAP note:
874131
- No matching record error displayed when adding marketing document
Thanks & Regards,
Nagarajan
Hi experts,
I have added HTTPAuthenticationLoginModule in Admin security.is it work properly under ADMIN security?
This is working fine for SAP user but my supAdmin user get locked.
Thanks,
Rohit
Hi suman,
I installed BO 3.1 version but iam unable to find crystal report application in my system .Is there is any parameter to enable crystal report application. can u please guide me.
Hi Andy,
Please set the value set CPIC_MAX_CONV=500 in the environment profiles of user <sidadm>
you need to change the files with extensions .csh , .sh .
When you login to system using <sidadm>, execute
ls -lta to get the list of hidden files as well.
By adding value into the environment profile files, it becomes permanent for that user.
Secondly try to increase the value of SAP profile parameter rdisp/max_comm_entries = 2500 or higher.
Hope this helps.
Regards,
Deepak Kori
Hi Ravindran,
Price is calculated based on UOM maintained in VKP0 condition for the articles. Please check what is the UOM maintained for your second example for VKP0.....
BR
Ajaya Kr. Mishra
Hi Warren,
Many thanks for your reply.
I have activated the trace in SOIN, and I can see that the issue is that no exit is found:
However, exit CL_EHHSS_INC_INB_PROC_BCS is correctly defined in the customizing:
Why could this be happening?
We managed to fix the Service manager error, it was indeed a missing mandatory field.
Thanks!
Irene
Hi All,
we have some variant tables where the content has already been modified
with change numbers.
Is there any way to delete these variant tables and maybe recreate them
without change number?
I have found this:
“In order to delete a variant table, you need to first remove all the lines in the CU60 and then the table itself is deleted in the CU62.
However, once a variant table was maintained with a change number, the table can no longer be deleted.”
http://wiki.scn.sap.com/wiki/display/PLM/Variant+Tables
Basically we need to update these variant tables now with transaction CU60E
(program: RCU_UPLOAD_EXCEL_TO_VTAB) but it can not handle change numbers either so this program can not be used for these tables.
Thank you in advance!
Best regards
Tamas
Hi,
What is issue if you have this??
we can't resolve it.
Regards,
Raman
I think since it is not my thread.. I can only like the replies. but I cannot mark them as helpful.
If I am missing anything.. please let me know..
Hi Deepak,
Please find the parameter value.
zcsa/installed_languages 13CDEFIJS
Thanks
Kiran.GVL
Hello Hrusikesh & Rajneesh:
Kindly refer the below short of Amount in Local Currency and CO currency different
Kindly guide it is very urgent
Regards,
John
Hi
I know that i need to use xml validation in the sender agreement but my question is can I use it even if I am using FCC or it can be use only when we are reading a normal xml file
Hi,
Which SAP platform are you on? I mentioned the steps on ECC 6.0.
Did you try the steps shown by Tejas below? Let me know the results.
Thanks.
Nirav
Bruno, it works like this.
Lets says you attach a Z output to a sales order which sends the details of the SO to the customer in a PDF format. For this purpose you have developer the o/p using smartforms or scripts. Now there are few configs that you will perform in order to send the PDF to the customer AUTOMATICALLY once the SO is saved. This is done thru the transaction NACE where you will attach the smartform, the o/p, partner function and driver program.
This driver program will get kicked in when the order is saved and will perform the logic and then call the smartform.
Hope this give a little bit better picture.
Vikram.M
hi James,
may i make a suggestion on a redesign of the report so that you can avoid having a subreport and hence a 2nd stored proc? if the summary.jpg is the format that you're looking for, and the subreport is only making an aggregation of records that are on the main report, then you may wish to use a cross-tab object in place of the subreport. this way you're only running the query once and you don't have to worry about linking the subreport.
i'm assuming that the subreport stored proc is doing all of the aggregation correct? if that's the case then the data brought back to the subreport probably can't use a Saved Data filter as there would be no detailed records in the subreport to apply a changed date range to.
if that's not the case though, in order to have a subreport match a main report, then recreate identical parameters on the subreport, copy over the main report Saved Data filter to the subreport, and then link the newly created subreport parameters to the main report parameters by clicking on the subreport and choosing to Change Sub-report Links and then link the main and subreport parameters directly to each other.
-jamie
Hello,
What do you mean that Client opt for development as per requirement? How can I rely this to the User?
Thank you.
