Re: COPA data not fetching in RSA3.......................
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...
View ArticleRe: 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...
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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...
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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: 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...
View ArticleRe: Sync process for multiple MBO
Thanks a lot for your valuable help. RegdsAnupam Srivastava
View ArticleRe: 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...
View ArticleRe: 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 ThanksHHC
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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_TIMEACCHRESS_CC_OVP_PTARQ_TIMEACCHRESS_AC_PTARQ_TIMEACC...
View ArticleDiscount after tax
Hi Friends I need a solution for one of my client for the following scenario. Row Level-------------- QTY - 10Unit Price - 100 Total before Discount - 1000 Tax 5% - 50Total after Tax - 1050 In the...
View ArticleRe: 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
View ArticleRe: Invoice amount more than PO
Sorry. I am little poor about tax procedure. Lets wait for other member's reply.
View ArticleInconsistency in displaying of TDS on Other Income
HiI 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...
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Re: Withhold tax info. in vendor master data
Go to SE38, enter the program then press execute.
View ArticleRole 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....
View ArticleRe: 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:...
View ArticleTM04 Quota accrual and check for max eligible
Hi All, Please find the issue in the below attachment
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