Hi Senthil,
in SM11 check the where-used-list of your table, if there is a custom program which is for table maintenance.
Regards,
Klaus
Re: Table Entries
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Re: Issue in New Income Tax Union Budget Changes Tax Slabs
Yes.. you should delimit SL27 till SL30 too..
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Issue with Payment Run (FPY1)
Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise description of counter Click Here. Counter in Payment Program: Items with Exception Indicator Definition Number of items that cannot be paid and that have been placed in the list of payment exceptions. Each payment exception is classified using the item indicator (data element POKEN_PAY). For each item indicator, you can define whether these exceptions are to be included in the clarification worklist of the payment run.
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Re: Which scenario we have to use TQTA schema, can any one explain me with one scenario?
Hi Anand,
Go through Schema documentation through PE01. You will be able to understand.
There SAP mentioned when it will be used and which conditions.
Regards,
Sankarsan
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Re: Issue in New Income Tax Union Budget Changes Tax Slabs
Hi Ravi,
Thank you please do it Sandbox Server and let me know. Please try Undersection 24 Even that is not working
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Re: Help with Launchpad Reference in PFCG Menu
Hi Experts,
Request you to provide your inputs.
Regards,
Vivek Jha
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Re: activation applicatinons PC and RM in GRC
Hi Raghavndra,
Pls close the thread if your discussion is been resolved/answered.
Thanks
KH
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Re: New amendment in Companies Act
Hello Everyone,
Does anyone have any implemented configuration document on this because even I have to implement the same for my Indian Client as they are a manufacturing company and their plant runs on multiple shifts.So someone might have implemented the same new depreciation calculation as per new companies act 2013 with the same situation of companies running their plant in Multiple shifts and depreciation getting calculated on the basis of useful life and the method will be SLM not WDV.
Please share if anyone have any full implemented config document the same can be shared on my email id mehtravi@yahoo.co.in
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Re: Find Distribution percentage from Sender Cost to Receiving Cost
Hi,
In KSV5, as you said, for sender Tracing Factor is the Distribution %, however in system I am seeing the figures are in 5-6 digits. Now, a % will be in 100 or below that figure.
For example:
I am getting figures for Receiver Tracing Factor:
87,538,000
43,768,000
41,538,000
440,260,000
284,412,000
279,542,000
149,114,000
638,736,000
364,064,000
179,850,000
476,738,000
Sender Tracing Factor:
3,085,560,000
How can I derive the % figure from 5-6 digit number?
Kindly explain.
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Re: Table partition thoughts
Justin Molenaur wrote:
http://help.sap.com/hana/SAP_HANA_Administration_Guide_en.pdf
Take a good read through the above document at page 133, it should help you in your partitioning quest.
Keep in mind - you can always change the partitioning methods on the fly and put the partitions back together into one piece, so you are not setting anything in stone. Of course, this can take some time with large tables, but it's still possible. At current client in a stage in environment, a 1.6b record table was merged and repartitioned in about 10 hours.
Regards,
Justin
Sorry Justin,
But partitioning task requires exclusive lock(only selects are allowed)
by the "SAP_HANA_Administration_Guide_en.pdf" at page 171.
I've experienced it by myself.
See belows.
Cheers,
Reference2.6.10.5 Partitioning Operations
How a table is partitioned can be determined on creation or at a later point in time. You can change how a table is partitioned in several ways.
You can change partitioning in the following ways:
●Change a non-partitioned table into a partitioned table by merging all of its partitions
●Partition a non-partitioned table
●Re-partition an already-partitioned table, for example:
○Change the partitioning specification, for example, from hash to round-robin
○Change the partitioning column
○Increase or decrease the number of partitions
Performing a partitioning operation on a table in the above ways can be costly for the following reasons:
●It takes a long time to run, up to several hours for huge tables.
●It has relatively high memory consumption.
●It requires an exclusive lock (only selects are allowed).
●It performs a delta merge in advance.
●It writes everything to the log (required for backup and recovery).
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Re: Coffee with SAP CEO Mr.BillMcDermott
Wow Tom Cenens.Thinkable.
And if not now but in future small and mid size companies prefer HANA on cloud so it helps their Hardware cost.
Best, Vasanth S
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Re: RFC - Receber chamada do R/3 ao gravar VENDA
Qual tipo de RFC você está configurando e consumindo, ***íncrona ou síncrona?
Se for ***íncrona o servidor não terá informado para a sua chamada que esta deve se manter aberta para receber dados da RFC.
https://help.sap.com/saphelp_nw04/helpdata/en/22/042592488911d189490000e829fbbd/content.htm
Abs...
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Re: Fiori Timesheet entry, Cost assignment entry showing twice
Hi srikanth,
This is a known issue.
Please implement all the notes on SP02 and clear the cache and then try again.
For list of notes on SP02 see the link below.
http://scn.sap.com/docs/DOC-55892
Best Regards
Pankaj
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Re: Deducting fixed PF amount
Hi Divya,
Are you maintaining PF Basis amount in IT14?
Regards,
Sankarsan
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Re: SAP Netweaver
Hi Nayak,
Goto-> service market place->Click on software downloads->click on Installations and Upgrades-> click on Browse our Download Catalog->SAP NetWeaver and complementary products->SAP NetWeaver->depending on your Netweaver version select it->Installation and Upgrade->OS->Select your Db and download.
Regards,
Visu
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assigning printer to multiple storage types
Dear gurus,
we have requirement of assigning printers on the basis of storage types in OMLV.
But, there are around 150 combinations of receiving and supplying storage types for which the printers are to be assigned.
Please suggest is there any alternate configuration through which this can be achieved.
Sampada
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Re: Contabilidad electrónica, en octubre
Gracias Alejandro, mi situación es que yo no tengo separados los ingresos como de crédito y contado, gravados y exentos, tengo cuentas de ingresos por tipos de material, los puedo determinar reporteando como dice el catálogo del sat pero el dato ya no va a salir solo de mi balance, estaré interpretando algo mal?
Gracias
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Previous Quarter Measure Value
Hi All,
I want to calculate Difference between Previous Quarter and Previous to Previous Quarter Value of measure.
Table is cross tab.
Created a Variable to get Previous Quarter value first, but unable to get desired value.
=RelativeValue([Assets Value ($)];([Fiscal Quarter - Key]);-1) Where ([Fiscal Quarter - Key] = Max([Fiscal Quarter - Key])
Can anyone correct me.
Regards,
Vijay
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Re: FIORI GRC Access approver app Missing Components?
Yes! Thansk Masa, I can see the service via the searching the Add service screen.
I will troubleshoot System Alias to see where it is going wrong.
Thanks for the Help!
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Re: Set Tolerance Limits for Price Variance for PR missing from SPRO
Badi is just a coding. A smart abaper can do everything by using the badi.
Abaper has to write the coding as per your logic.
Whatever the logic, if the data for your logic is stored in table (any), then you can set a validation with compare any field with any other field (other table).
Use the badi ME_PROCESS_PO_CUST and write the code for you logic.
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