Hasim,
can you share the page axis or the context selections for both of the reports?
Akos
Re: EPM Report Property Filter Issues
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Re: Condition Records report
It is a custom condition type.
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Re: Data Services Scheduling
Thanks for the link Dirk.
Just to make sure I am understanding completely...
Since the IPS CMC shows the job as successful as soon as it begins processing,
I would need to modify all the jobs to create a "completion" file upon successful completion (as well as a failure notification if there is some abnormal failure)..
Then modify the dependent jobs to trigger based on the file_exist or wait_for_file function (in their start-up scripts) to make sure the prior job has finished before allowing them to process workflows.
Lastly, the when the final job completes, it should delete the "completion" files that have been created so the next sequence can begin.
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Re: My Paystubs (Version 2)
Hi Abdul Basha Shaik,
Thanks again. I have maintained this as well. Like what I've mentioned in the initial post it does not captured my full PERNR in the odata filter option and causing the issue to occurred.
Thanks.
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Re: U.S. Year End 2015
Good morning, Phillip - You may want to look at Note 2264875 if you are on SAP_HR 6.08. We encountered the issue mentioned in this note and it solved our problem. It also deals with the DDAY and ODAY fields.
Regards,
Blair Towe
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Re: Multiple category selection in report.
I think discussion is selected as question...that is causing the issue.
I will uncheck it in further questions when I raise and try not to have this issue.
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Is there a way to implement Address search /Validation functionality in Hybris through SAP Data services
Hi Team,
Is there a way to implement Address search /Validation functionality in Hybris through SAP Data services , Similar to DQM for SAP (CRM,ECC) through BODS ? If yes, could you please suggest process that is required and software versions.
Thanks,
Srinivas B
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Re: How to Handle Post dated cheque during Installment plan Creation in FICA?
Abbas:
There is no process for post dated checks in ISU. That would be a manual workaround that you develop.
regards,
bill.
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EAN11 field of PO item using BAPI vs ME21N tcode
Hi All,
we are creating POs using BAPI BAPI_PO_CREATE1 and also using idoc message type PORDCR1, using an upload file.
we are not using BDC, as ME21N tcode is part of new/enjoy tcode, so i heard BDC is not recommended for these, so went with BAPI.
we are able to create PO, but we are not able to pass EAN11 field, as it is not there as field of import/table parameter BAPIMEPOITEM.
Searched a lot in scn, and in note 1896104 - BAPI_PO_CREATE1/BAPI_PO_CHANGE : Field "International Article Number (EAN/UPC)" cannot be updated
But our customer is saying, when SAP is allowing to update EAN manually using me22n, why is it not allowing using automated mode using bapi/idoc.
i checked by creating custom field and passing the ean value in custom field, and in badi method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM, assigning the custom field value to EAN11 field and set the item data.. but is not working for EAN11 field. all other fields are getting changed from this method.
is there any option, to set ean11 field.
as it is manually allowing, can i use bdc for updating ean11 field for each item, in me22n /me21n tcode.
can i use table update using modify statement for the item in ekpo table, i was thinking, but dint get the place where i can put this (of course last option ).
thanks,
Madhu_1980
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Re: SAP Business Client 6.0 not resizing
Hello,
Thank you for testing! I asked you to test, as on my machine resizing works perfectly.
And then finally I read your original description again 
And here is the cause: when you use an URL you referred to (ending with nwbc_launc), you practically force NWBC HTML to be opened in the logon popup itself:
To solve this, please use the URL without the nwbc_launch part, in case you need a cockpit to use, instart that specific cockpit to the starting URL in Desktop.
Best regards
Melinda
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Re: Task for PM Notification
Yes Only IW66 in change mode or IW67 in Display mode.
Other QM related tcodes
IQS12 Process Task
IQS13 Display Task
Regards
KJogeswaraRao
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Re: need help on AF modules
Thanks Praveen for the inputs. rather the file that got saved is empty pdf without any content.
I think the module is missing something. Could you please give some inputs. Should i add anything more.
when I click on payload****@sap.com it shows me actual pdf.
The actual file name from SAP is showing under mainfest detais - sap:Name>
Thank you.
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How to upgrade runtime library from V. 1.22.5 to the latest ?
I tried upgrading to 1.24.6 using SE38 > /UI5/UI5_UPLOAD_PATCH_TO_MIME, and got a blank screen with the following at the bottom left corner
Can I go from V 1.22.5 to 1.24.6 ?
There are volumes of SAP Notes which leads nowhere, any guide on this ?
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Re: NPS Calculation in Payroll
Hi,
Sorry for the very late reply.
Please refer the note 2168787 with 2 examples of calculations case -1 & 2. Your calculation can be mapped with case -2.
a) 10% of NPS Basis - 57,816
b) NPS contribution - 74,000
c) LIC - 1,20,000
d) Remaining - 30,000
80ccd1 = Min (a,b,d) = 30,000
80ccd1b= (74k-30k) = 44,000
80c =1,20,000
Total Deductions:
1,20,000 + 30,000 + 44,000 = 1,94,000.
Balance 48,000 may belong to other sections. Please refer IT 585 & IT 586.
If you want to know the detailed logic, you can view the functions INS80 & INS88 using abaper and check the logic (because these are standard SAP functions & not PCR's).
regards,
Bala.
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Re: Payment model not working for LOAN functionality
Found the solution. We need to activate [make visible] the field - MODEL in table view V_T506D.
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DM Excel Query Filter Restrction
Hi Experts,
While refreshing the Query at DM Excel User should not be change the filter how to restrict the filter option.
Please update your inputs highly appreciate here.
Regards
Veera
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Re: How to Post COGS to COPA for FOC Order which will not generate Billing Document
Ajay,
Can you further enlightened me what is separate modifier in omjj to trigger gl account?
which is stated in your reply?
Regards
Felicia
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Re: NPS Calculation in Payroll
48000 Rs is actually Annual Employer NPS contribution
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Re: SRM Upgrade
>>1 ETQ200 Executing actual phase 'MAIN_DTTRANS/DOWNCONF_DTTRANS'.<<
In the logs you have supplied I can see the phase has been completed successfully. It has started the downtime phase. Most likely the GUI is stuck. Are there any logs that contain some information in the <Upgrade Directory>/SUM/abap/tmp location?
Can you list the latest 10 logs from the upgrade log location please?
Consider restarting the SUM tool and see what it says and if nothing helps a complete restart of the SAP system.
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Re: How to Post COGS to COPA for FOC Order which will not generate Billing Document
Hi
If you want to post in Copa at pgi, you would require the GL to be cost element. But normally Cogs (gbb-vax) is not a cost element
So using a different account modifier in OMJJ as say, ZAX , you can trigger a different GL if you wish
Please close your thread once resolved. http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
Ajay M
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