What is the exact issue please share more details?
Re: Serial Number Issue
Re: Call transaction and BDC not working S_ALR_87012357
Hi Raymond,
Its working..no need to use recording or BDC and call transaction. Here is my code :
CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
EXPORTING
TCODE = 'S_ALR_87012357'
EXCEPTIONS
OK = 1
NOT_OK = 2
OTHERS = 3.
IF SY-SUBRC NE 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
SUBMIT RFUMSV00
WITH BR_BUKRS-LOW = P_CMCD-LOW
WITH BR_GJAHR-LOW = P_YEAR-LOW
WITH BR_BUDAT-LOW = P_DATE-LOW
WITH BR_BUDAT-HIGH = P_DATE-HIGH
AND RETURN.
Thank you
Regards,
Feisal
Re: Alternative Resource in CTP
Hi Andy,
you have to set the Strategy Profile Capable-to-Promise SAP_BCTP in Maintain Global Parameters and Defaults in SPRO.
Strategy Profile SAP_BCTP has the setting:
Sched. Mode Search for bucket with Free Capacity.
Finite Capacity Bucket Capacity.
These settings work.
BR FRank
Re: Need a PO for unknown quantity with unknown value
There is nothing different to any other PO, you create a PO in ME21N and do a best guess for the quantity. Keep an eye on the over and underdelivery tolerance, as it should be wide enough.
And finally you receive what you get.
There is not even a need to for an alternative unit, as it does not really matter if you order 1 tank truck or just 23000 kg (or whatever the average size of a tank truck in your country is)
Re: Master data replication from SAP ECC to SAP CRM
Thanks Anderson...It worked after deleting entries and modifying master data in SAP ECC.
Re: Salary hold functionality
Hi,
In your case, employee resigned means he/she is no more in the payroll for the coming months.
Because he/she will become inactive.
What kind of action you are running?
You have to pay it manually in the regular payroll...
Re: Previewing an Invoice before adding it
Hi Ravi,
IS the data source query or tables from SBO?
You may face this issue if you have used query as the values dont get updated in querybefore adding the document.
Thanks,
Joseph
Re: How to populate Pay Method and Pay Supp Field
Hello Inthiyaz,
The Payment transactions options are in Optional mode.
And the Master data filed setting is for while creating the master it will showing this fields and allow to update the same.
Regards,
Rajesh. K
Remove work item from approvers inbox
Hi All,
During approval, i wanted to remove the shopping cart work item from the inbox/UWL
Using the FM 'BBP_PD_SC_STATUS_CHANGE_WF', the status is set to approve.
Then FM SAP_WAPI_WORKITEM_COMPLETE is called to remove it from my inbox.
But, work item continues to remains there.
Could someone help with a function module or any other method to solve this issue??
Regards,
Eldho
How to use attachValidationError in sapui5
Hi All,
I have requirement to check the entered value of Input field is available in back end or not.
Please Help Me
Thanks in advance .
I am waiting for response .
Re: Positive Time Management _Configuration Steps
Hi,
First of all gather the requirement for Implementation Positive TM for the Employee for various EG & ESG in the company.
Is Time Evaluation (PT60) is from month start and end date (01.04.2014 to 30.04.2013) or inter month like (26.04.2014 to 25.05.2014)
some quick question before configuration
1. work schedules, Break schedules, Tolerance (if any) is these are common to all are different according to the EG
2. Leaves - how many types of leaves (PL, SL, CL, EL, AL, LOP etc) are these accural with Time evaluation or they will get leaves at the time joining / year start date.
3. Is leave quotas to be pro-rated for mid month joinee employees ?
4. Is salary is based on Employee working hours ? and Over time scenario is there ? if it is there what is the rate per hour ? (Normally OT payment will be more than normal pay hours)
5. If Employee log-in late or Early any action taken (like deduction of salary / ded. of PL) if so how many times Employee is allowed for late / early log-in and log-out.
Thanks and Best Regards,
Praneeth kumar
Re: Error in phase MAIN_TRANSEXEC/XPRAS_TRANS
Dear
log file for XPRASUPG.ELG
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
XPRA ERRORS and RETURN CODE in SAPR-731BXINSAPBW.AED
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2 EPU114XXPRA "RS_PERS_XPRA_1" has already been executed in a previous step
3 ETP000
3 ETP000 **************************************************
3 ETP000
2 EPU115XReport "RS_TCO_ACTIVATION_XPRA" started: "20141103090708"
1AETR012XProgram terminated (job: "RDDEXECL", no.: "09070700")
1AEPU320 See job log"RDDEXECL""09070700""AED"
1 ETP111 exit code : "12"
>>> PLEASE READ THE REPORT DOCUMENTATION OF THE REPORTS MENTIONED ABOVE <<<
XPRAs are application reports that run at the end of an upgrade.
Most XPRA reports have a report documentation that explains what
the report does and how errors can be corrected.
Call transaction se38 in the SAP system, enter the report name,
select 'Documentation' and click the 'Display' button.
>>> The problematic XPRAs are mentioned in messages of type PU132 above <<<
Re: Creating a percentage of a resultset
Hi Leszek,
After messing around a bit I got it to work,
thank you for your help!
Re: Tables CRM_JEST & CRM_JCDS INCONSISTENT
Hi Mahesh,
Can you check the entries for your order Id ? Check the same with the Order Header Guid in both the CRM_JEST and CRM_JCDS Table.
If you notice that there is not a major difference in the change number, then you can change the value to the last known and maintained entry in CRM_JEST Table as suggested by the previous thread.
Hope this will help.
Best Regards,
Samantak Chatterjee.
Re: A proble with CTI(Computer Telephony Integration)
In this case, we will need to investigate. The best option is to report an incident from your tenant and let our support team take a look.
I would also recommend turning off the HTTPS option for Live Activity (CTI) in the Business Configuration.
Re: Triggering email without going through SAP queue
If you use class cl_bcs you can use method set_send_immediately so that the item at least does not wait until the job picks it up from SOST. Maybe this is already enough?
Re: Unable to see F4 help option after assigning Search help to Data element
Hi Prasad,
you added search help for 2nd field right so where the 2nd field exist means in which table the 2nd field is availablle. first go to that table, check 2nd field in that table whether search help is available or not while executing that table. In selection screen, it will show the search help for that field.
Thanks & Regards,
Sree
Finance Accelarator
Hi All,
Could you please share me knowledge on how to deploy the Finance accelarator RDS solution on HANA system.
Regards,
Jo
Which is Best SAP Basis Training Institute in Bangalore?
Hi,
Can anyone suggest me which is Best SAP Basis Training Institute in Bangalore?
and It's time duration also and fee.
Thanks In Advance.
Re: load transactional data into bpc
Hi Olivia,
If you need data at region level then you have to create the dimension in BPC.
Andy