Hi,
According to me, the Asset Balance Report gives details about all the things like acquisitions, retirement, transfers, etc. But asset acquisition will give limited details only. Kindly share the input screen parameters for both the reports.
Regards,
Malhar
Hi Imran,
Yes you can get the entity by using relation name as specified in relationship as i think.
Try to implement that one .
Regards,
Thanks, Jason. I will.
I believe you are right, Mark, as long as
- you include leavers fof full tax year (as well as those with concurrent employment contracts, where one contract ends to be safe)
- you include people, who changed payroll area for full tax year
- your cumulatives have been fine from the start of the year (seems some organisations have so far muddled through and somehow sorted it at year end - sometimes manually uploading to govt gateway rather than using e-filing). If you had to sort our ***. config for RTI goife, then you have to go back
- not 100% sure about some other status changes like moving between regular and urregular worker?
Best wishes
Sven
Hi Nirav,
Was there some change in the host/services-file or network configuration?
Check the /etc/hosts and /etc/services entry and check the result of uname -n, if this is "consistent".
Also check niping -v -H localhost, it should be consistent as well.
Also check your profiles for the host/port/services definition.
I'm curious why it is trying to use port 3900, because Dispatcher usually uses 32NN and Message Server 36NN. I saw also in your case, you are using CI with 01 (DVEBMGS01)? There are some "mixed" stuff here I think.
And check also R3trans -d to see if it does connect to the database successfully.
-->Earlier, validating the profile failed, see INSTANCE.OUT (/usr/sap/PRD/SYS/profile/PRD_DVEBMGS01_dbciPRD)
-->NiPConnect: 192.168.0.15:3900: connect (239: Connection refused)
-->NiBufConnect to dbciPRD/3900 failed (rc=NIECONN_REFUSED)
I hope this will help you.
Regards,
Andre
Hello
Check these SAP notes:
Note 706478 - Preventing Basis tables from increasing considerably
1783696 - SM/OPTSTAT is consuming huge space within SYSAUX Tablespace
Regards
RB
Hi Angel,
The payroll area is not technically bound to the ee group.
It's only for organising your payroll. If one of your groups is weekly paid and the others monthly, then you'd need at least to payroll areas.
But there is no technical link (you can create one, if you want to, with feature ABKRS, if your ee groups reflect your payroll organisation).
Criteria for PY areas:
- country
- frequency
- date payroll is run
- who is running it
- further criteria depending on country. E.g. In the UK tax district no is determined by payroll area. Therefore, I recommend you let us know, which country you are talking about, so that local experts have a chance to comment on it.
Kind regards
Sven
Hi SUdhir,
Please have Delivery Block at transaction Type (VOV8 t-code) config level.
Then on receipt of payment, you can go ahead and release the delivery block manually and do the delivery creation.
Regards
Hi Suresh,
Well, at least you know which user it is, Basis/100, and what time exactly it happened every day.
Maybe you can start a trace-by-userid slightly before the time it will happened, and also check where is this RFC came from during that time (dev_rfc log, sm59).
In the meantime, you can change the user-type to either System or Service user, depending if you need to login via SAPGUI or not).
I hope this will help you.
Regards,
Andre
ya i will create a proforma invoice manually.
is there any configuration setting which will avoid me to go to va02 to remove the block?
Cant we configure or use any user exit which will directly link the payments and delivery process?
for example once the payments are done delivery block is removed.... .
Dear Darshan
All of your settings seems to be correct my attention also went to point no.10 only as mentioned by Ajay Sir also but as you say you have done confirmation again but the situation is the same. Now please check following points also.
1 May be your production lot size or the activity quantities are too small hence the system is unable to calculate activity cost for Production Order. Ideally Costing Lot Size,Routing base quantity and order size should be the same to avoid calculation differences due to rounding.
2 Check production version used for Standard Cost and for Production order. Whether the two are same or different. If different the activities used in production version used for Production order are properly maintained and also check validity of those activities.
If even then it is not solved then please give screen shots of your activity master,KP26,routing and Cost analysis.
Regards
Rajneesh Saxena
thanks for the reply and will look into the badi option but in the meantime, do you know what the piece of script should look like then to do what you suggested above?
Dear All,
My Client is on EHP3, Architecture NWBC.
Our Create leave request is not coming proper. Let me know how to rectify it?
Find the screenshot below:-
Regard
KKS
Hi,
the RFC User only comes into action when an authentication process happens. Lets make it simple. When a User logs into BOBJ with his SAP Account, this RFC User entered in the Entitlement Systems, is the one who contacts the BW and checks if the User/pass is correct...which Role membership the user has etc.
It comes not into action when the User fetches the reporting Data. The User will only see the Data in his Crystal Report where he is authotized on in BW.
In order to get the last Workflow completing successfull you have to set the CR to use SSO. Logon to the CMC -> Folders -> Navigate to the Report -> right- click -> Database Configuration -> Seöect the following
Hope this finally clarifies it.
Regards
-Seb.
Thanks for your reply.
As per the attachment, all the fields are mandatory. (keyfigures, Structure,Operator and values) to create a condition.
TYPES: BEGINOF zhr_month,
jun TYPEi,
jul TYPEi,
aug TYPEi,
ENDOF zhr_month.
DATA: gt_table TYPETABLEOF zhr_month,
gw_table LIKELINE OF gt_table.
CONTROLS: tc_table TYPE TABLEVIEW USINGSCREEN0100.
DATA: cols LIKELINEOF tc_table-cols.
DATA: ok_code TYPE sy-ucomm,
save_ok TYPE sy-ucomm.
CALLSCREEN100.
*----------------------------------------------------------------------*
* MODULE status_0100 OUTPUT
*----------------------------------------------------------------------*
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STAT1'.
SETTITLEBAR'TITL1'.
ENDMODULE. "status_0100 OUTPUT
*----------------------------------------------------------------------*
* MODULE user_command_0100 INPUT
*----------------------------------------------------------------------*
MODULE user_command_0100 INPUT.
DATA w_month(2) TYPEc.
DATA p_date TYPE datum.
save_ok = ok_code.
CLEAR ok_code.
CASE save_ok.
WHEN'BACK'.
LEAVETOSCREEN0.
WHEN'EXIT'.
LEAVEPROGRAM.
WHEN'CREATE'.
w_month = sy-datum+4(2).
PERFORM screen_setting.
WHEN'MODIFY'.
* You can use any function module you want to get the month input from user.
CALLFUNCTION'F4_DATE'
EXPORTING
date_for_first_month = sy-datum
IMPORTING
select_date = p_date
EXCEPTIONS
calendar_buffer_not_loadable = 1
date_after_range = 2
date_before_range = 3
date_invalid = 4
factory_calendar_not_found = 5
holiday_calendar_not_found = 6
parameter_conflict = 7
OTHERS = 8.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
w_month = p_date+4(2).
PERFORM screen_setting.
WHEN'SAVE'.
LOOPAT gt_table INTO gw_table.
* Save to database.
ENDLOOP.
LOOPAT tc_table-cols INTO cols.
cols-screen-input = '0'.
MODIFY tc_table-cols FROM cols INDEX sy-tabix.
ENDLOOP.
ENDCASE."CASE save_ok
CLEAR save_ok.
ENDMODULE. " USER_COMMAND_0100 INPUT
*&---------------------------------------------------------------------*
*& Form screen_setting
*&---------------------------------------------------------------------*
FORM screen_setting.
CASE w_month.
WHEN'06'.
LOOPAT tc_table-cols INTO cols.
IF cols-screen-name = 'GW_TABLE-JUN' .
cols-screen-input = '1'.
ELSE.
cols-screen-input = '0'.
ENDIF.
MODIFY tc_table-cols FROM cols INDEX sy-tabix.
ENDLOOP.
WHEN'07'.
LOOPAT tc_table-cols INTO cols.
IF cols-screen-name = 'GW_TABLE-JUL' .
cols-screen-input = '1'.
ELSE.
cols-screen-input = '0'.
ENDIF.
MODIFY tc_table-cols FROM cols INDEX sy-tabix.
ENDLOOP.
WHEN'08'.
LOOPAT tc_table-cols INTO cols.
IF cols-screen-name = 'GW_TABLE-AUG' .
cols-screen-input = '1'.
ELSE.
cols-screen-input = '0'.
ENDIF.
MODIFY tc_table-cols FROM cols INDEX sy-tabix.
ENDLOOP.
ENDCASE.
ENDFORM. "screen_setting
module tc_TABLE_modify input.
* Saving the contents of table control
modify gt_TABLE
from gw_TABLE
index tc_TABLE-current_line .
endmodule.
Create another variable as year -1 .
Hi
I am not sure , you can check with abaper to change the basic date to current date while saving the order type CMRT only , but as you said if any person changes anything in future then also it will have effect.
Regards
Thyagarajan
Run RHINTE30 in SE38
Hi Experts,
We use BI 7.0 SP25
I am not expertise in SAP BI and recently, we need to extract the "0GL_ACCOUNT_T011_HIER" hierarchy from R3 to BI. I have enabled hierarchy in R3 and replicated the same in BI.
Now when i try to load the data, the data source is not active and when i try to active the it says, Transfer rules also need to active, when i select Transfer rules, i don't see Activation button enable.
Can someone guide me how to enable this data source and load data to BI PSA or data target. When i try to edit for activation,i get below screen and i select Yes.
Regards,
Suresh
