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Re: Differentiate PL entitlement on the basis of Date of Joining

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Hi Rabi,

 

Use period balance time type for quota generation and pass constant 2.5 value to time type through pcr then QUOTA function will update the quota in the absence quota type.(this pcr if you require then tell me i will attached you).

 

Now after the QUOTA function write the below mention pcr with using of P2006 function. After the P2006 function line put CUMBT function again. Let me explain you about the pcr and other things which is required to create in your system.

 

PH and PI both are date type.PH is for joining date and PI is your cross checking date i.e. 01.04.2012.(check the previous pcr)

ZELCF is constant and it's value is 60 and stored in table T511k. same ZELC1 is another constant and it's value is 300. 9MAY is period time type which you will be used in base entitlement of quota and it will come to generation rule under base entitlement tab.(don't required seq 2).

 

1.png

2.pngApply same like 1st picture detials instead of ZELCF constant use of ZELC1.

 

 

Check and tell me.

 

 

Regards,

Sankarsan


Personas 2.0 Session Timed Out

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Hi There,

 

We are trying to solve an issue that we are currently facing and need your help or insight in resolving it. The issue is that we get a popup message 'The session has timed out - please log in again' when we log into backend system from system selection screen.

 

Landscape:

System 1 - Personas 2.0 SP2 is installed here. Kernel Version 741 SP Level 26

 

System 2 - Backend System. Kernel version 721 SP Level 201

 

I checked the ITS memory statistics and we have 1024 MB memory assigned. I execute the SICF service RESTGUI and got that hierarchial tree structure output. The strangest thing is that some of our users get this popup again and again, as if the popup is in some kind of infinite loop.

 

Is this happening because of the kernel version difference between the frontend and backend system?

 

Thanks,

Chan

can anyone tell me,what is the difference between bill and invoice?

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can anyone tell me,what is the difference between bill and invoice?

Error while confirming the TO

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Dear All,

 

While moving the stock from one warehouse to another warehouse via Intra company stock transfer scenario, i was able to create TO after delivery getting created.  After creating the TO , while confirming i am getting the following error.

 

"Article is not the same for confirmation and delivery"

 

Did any one face the same issue, i tried looking at forums i couldn't find the resolution for this.

 

PS : this is new warehouse setup, when i run the same process in quality system this is working fine.

 

Can some let me know what i am missing...

 

Thanks

 

Ilyas

Re: This field name is not known. Details: errorKind

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Hi Abhilash,

 

I have a similar situation wherein a report is getting refreshed from CR Client but gives the above error from BO server or infoview. This is a SQL command based report with a OCI connection(oracle server)

from created from Crystal Reports..

Any help is much appreciated.

 

Thanks,

Charu Thareja

Re: Wage Type Characteristics

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Hi Lobna,

 

I think you are using IT15 or IT14 f type master data maintence. Am i correct? then X011 or IN11 pcr will play the role.

 

Now you said that one specific pcr is written by which calculation is not coming. So share that pcr and where it's assigned in the schema.

 

Regards,

Sankarsan

Re: Customer Groups further classification

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Thank you all for the responses. We found a solution. So now we are not going to add fields to those T/codes. We will be using the Ref Keys for that.

 

Again Thanks a lot for helping me to find a solution.

how to debug a loop with 80K records

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Hi,

 

I am facing an issue with short dump .which is basically ABAP_BCD_OVERFLOW due to data when using MOVE-CORRESPONDING with structures.

How to find the particular record in debug mode...

 

I see some of the SY fields such as SY-DBCNT and SY-MSGNO information. can i use that ..to find the particular record where it got failed ..

 

Thanks.

Vishnu


Re: Reading BLOB field from Oracle Database in Sender JDBC adapter

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Dear Praveen,

 

Thanks for you response.

 

I have selected the option Read Attachment in Operation Mapping.

 

I don't have  experience in JAVA programs. I copied the method of the JAVA public static byte[] hexStringToByteArray(String s) into my UDF and this UDF I will place in between the Sender and Receiver BLOB field.


BLOB MM.JPG

 

 

BLOB UDF.JPG

 

I have selected Execution Type as Single Value while creating the UDF.

 

While executing I am receiving the following error which you can observe in the screenshot.

 

 

Please correct me.

 

Regards..

Re: Employees are not displayed in Data Ownership window

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Thank you Balaji for your response. Actually I was linking each employee with user like mentioned.

 

After restarting SAP (by Mistake), the problem solved itself, I don't have logical explanation but that what happened. I think SAP was hanging or some kind of this.

Re: Hire,Promotion,Transfer..Configuration

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Hi Sophia,

 

You will create diffenet action type same like hiring action. Only for the employement life cyclie realted actions after Hiring you should use FC=0 and employment status = 3. for separation case emploment status would be =0 and assign check field condition as per Mohan's picture.

 

Grouping all the actions under defined user group as per user profile then it will come to PA40.

 

 

Check and tell me.

 

Regards,

Sankarsan

Crystal Report for User Activities Tracking

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Hello Professionals,

 

I need to create new crystal report for Auditing purposes. We need to track all documents generated not only the change log recorded in ADOC or ADO1.

 

We need to display all documents created for each user.

 

Is there any recommendation regarding a table which record this data?

 

 

Thanks in advance

Re: Sap Portal Change language on application level

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if you change the language and open up a new portal session in a new browser session -- are the apploicatons displayed as expected?

 

if so, you will need to adjust your language-change-logic to also end the portal session. (The user will get a new session immediately, as the user is anonymous) but you may need to take into account, whethere there are unsaved changes in the currently open application

Re: Slider functionality in Dashboard

Re: Enable a particular cell in alv display


Re: Read detailed variant configuration from sales order

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I got it....

 

Have to fill in "03.11.2014"....

 

But now: "No BOM found"

 

Now I need to find a material with a variant configuration.

Re: Creating a percentage of a resultset

Re: Application No1(Description in Language English doesn't exist) instead in ESS

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I am using the standard ESS Menu and in that menu itself i have done the config. Its DEV.

Re: How can I SUM merge dimension?

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Thanks Koen.

 

It works! can you explain me how is working the condition IsNull([actual])=0 ?

 

I don't see it so clear, mondays


Re: Creating a percentage of a resultset

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Hi,

 

After creating new formula in new formula change properties in Aggeregation tab where use  refrence char as department  with aggregation : Sum.

 

 

Thanks.

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