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Re: SAP HCM- Payroll

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For off cycle payroll, payments can be in IT 267.  Hence configure the w/t for this infotype.

Also note for off cycle payroll, several functions and infotypes do not apply, eg.

- IT 14, 15, 2001, 2002, 2003, 2010

- Normal payments like basic pay, and any allowances in IT 8

- Deduction processing - normally not used.

 

Hence such parts of the payroll schema need to be skipped.  See example of XAP0 sub-schema lines below:

  XAP0     IF        bbbb  SPRN                OFF CYCLE RUN?

  XAP0     P0267  X011  GEN   NOAB      - YES, PROCESS IT 267

  XAP0     ELSE                                     - NO; REGULAR RUN

  XAP0     P0014  X014  GEN   NOAB      -     - PROCESS IT 14

  XAP0     P0015  X011  GEN   NOAB      -     - PROCESS IT 15

  XAP0     ENDIF

 

You can expand the main schema's for PT & PY with program RPDASC00.  In SA38 txn, execute the program; In the selection screen, enter

- the main schema name

- Type of schema = C for payroll and T for time eval

- * in all other selection inputs

 

This expanded list can be saved as a text file and used for documenting major changes.  Two text files can be compared using text editor CONTEXT.


Re: ASE 15.5, not able to select from a table:

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It seems like a table corruption so start searching table on a clean backup or restore again a clean backup.

Variance Cost when closed Production Order

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Hello B1 Expert, we has issue when closed production order (SAP B1 9.1 PL 5).

We has Production Order , The Parent Product Inventory Valuation is 'STANDARD COST' and the Material is 'MOVING AVERAGE'

> Production Order Information

   - Actual By-Product Cost : 10,122,702.80

   - Actual Item Component Cost : 8,670,381.38

 

    Total Variance : 1,452,321.42

 

     When closed the production order, not only WIP variance but also Variance Cost of Finished Product are created.

     Why this is happen ?? As we know when closed the production order, the journal only to settle the WIP clearing become 0.

     on above case The Ideal Journal is :

 

      WIP Clearing (Debit) : 1,452,321.42

           WIP Variance (Credit) : 1,452,321.42

 

    But Current conditions account journal are created :

      WIP Clearing (Debit) : 1,452,321.42

           WIP Variance (Credit) : 1,452,321.42

      Variance Cost (Debit) : 100

            Finished Goods  (Credit) : 100

 

      Why this is happen ?? thanks

Re: Migrating database from big endian platform to little endian

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Sp_indsuspect gives you the suspect indexes so you can develop some script in order to catch this output and then split output in some other files in order to execute dbcc reindex on each table on parallels isql sessions.

Re: Time Management Operation

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There is no provision to use a PCR in P2002 function.  Also In the operation TABLE for PT, IT 2002 can not be used.

You'd need a custom operation or function to obtain these details.

 

Any way, can you please explain the rationale for getting the start/end dates in IT 2002?  Usually it is entered only for one date.

STO process for serialized material - Goods Issue not allowed

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Hello gurus,

 

After setting my STO process, when I try to do the goods issue I see the error below because for this serial number status EDEL, goods issue is not allowed. when I go to BS22 transaction, it says it is a SAP maintained table and I'm not able to save it. Does anyone know how to I fix it?

 

STO4.jpg

 

Thanks

 

Antonio Rocha

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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Thanks Jelena.

 

Excuse me, do you have the Badi of a specific note? I review with Abap the available Badis and we fix the case of Tax ID of XML of MIRO, but not the XML of payments.

 

 

Regards.

ARTURO

Re: HU deleted but storage unit still exist in the system

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who can share the soluton? we have the same issue when we clear the storage 921


Re: Load Event and Automatic Dynpro Refresh

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Hi Antonio,

 

1. create 2 methods.

2. call the first method in standard method WDMODIFYVIEW  of view with condition

    if  FIRST_TIME = 'X'.

 

3. create a TIMEDTRIGGER element in view.give the value '10' ( time in sec) to the DELAY property.

4. Create a On Action event for it and call the second method in it.

 

          So first method trigger one time and second method trigger for every 10 seconds.

Re: HR: Number of leave days month wise.

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Hi,

 

Can you post a sample data and what you wanted to achieve?

 

Regards,

Loed

Re: ASAP 7.2 public link is not working

Re: 0RF_CHARVAL_ATTR not extracting records after activation ?

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Thanks Amit.

 

Can you please let me know how to code a generic extractor which passes ATINN value and extract the text name ( ATNAM) field through the FM.

 

Are you aware by chance ?

 

Thanks

DR

Re: Lead deletion

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Hi Preethi,

 

Thanks for your solution. finally it is done.

 

Regards

Hemant Joshi

Re: How to use References To Customer-Specific Fields

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Any Clarifications from any member, we will be happy to go through those clarifications and make use of them in our implementations. Thanks.


Regards

Hanu

Re: A/C entries, Expenses and Accruals during sample sales invoicing

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Hi VRK,

 

Along with accrual a/c key, try with having ERL and Reqt =2 at Sample Quality Expenses.

 

Thanks, JP


How to customize a specific date format for a customer?

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Hi gurus,

 

May I know if is possible to set a specific date format for a particular customer?

 

Thanks

Re: serSes和Token的区别

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嗯,我再试试了,另外之前TOKEN产生了多余SESSION好像是因为SESSION没有存储的原因,学到新知识了,谢谢。

Re: Generating CDS artifacts in schema other than _SYS_BIC fails

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I created a CDS object, when i try to activate it, system report a message that i could not generate/activate any CDS ojbect in this mode. that means i could not create my own table under my own schema(system assigned randomly).

Re: Reg: Fresh Fiori Development

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Hi Karthik,

 

Backend <--> SAP Gateway <---> UI5

 

WebIDE is not a system, its a tool and you can install either a Local or Cloud version. Would recommend you to go with cloud version to avoid certain configurations.

 

Google search should help you to get here, else : SAP Web IDE - Local Trial Version

 

Getting Started with SAP Web IDE

 

Your gateway system host name should be configured in webide, in order to fetch service from the gateway system.

 

Gateway system should be connected to backend via trusted RFC.

 

Regards,

Tejas

Re: Different Time Periods on 1 system

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Hi,

 

Run the time evaluation base upon the company code from the selection area.

 

Once you will run the time evaluation then you will run the payroll.

 

Here two types of period is here 20 to 19 and 01 to 30.

 

So When you will run the payroll then system will pick the time cluster record based upon the monthly evaluation or cross monthly time evaluation and that will drive the payroll for retro effect. Since your payroll period is defined as monthly.

 

Regards,

Sankarsan

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