Re: PA40 giving dump.
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...
View ArticleArchiving 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?...
View ArticleRe: 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...
View ArticleRe: Query on EHP7 upgrade from SAP HR 604 to 608
Hi Srikanth You can refer the SAP Note which having all the informations1965692 - HR Renewal 2.0: Release Information NoteBRSS
View ArticleRe: 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...
View ArticleRe: report req: profit & loss analysis by salesman
Hi,To see cost/profit data see one of CO infoproviders eg. 0COOM_C02.Regards, Leszek
View ArticleRe: 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 B1Excise Configuration for Trading...
View ArticleChaRM 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...
View ArticleRe: 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...
View ArticleLOP 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...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: First day in New company, How you felt !!!
Many employers soon forget how much they invested to get you working for them!
View ArticleRe: Pivot sales analysis report by day for a particular month - sap has by...
Hi Have you tried a pivot for each section and then doing a Union All?
View ArticleRe: 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...
View ArticleDeactivated 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.
View Articlehow 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 ZPR2but we are at billing stage VF02 in this t-code we can't...
View ArticleQuery 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...
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