Check IT0008 record for conveyance allowance next currency one more column will be there check whether it is having an indicator I or not, I = Indirect evaluation Blank = Manual entry.
IF I is there then check the table V_T539J, V_T7INA7 and V_T7INA9 table A9 eligibility check is there then go to Feature 40 ECS it must be coming from there else got o table V_T7INA7 check any slabs are configured for the same.
accordingly we can find out the place where it is been configured.
Regards
Venkatesh
Hi
Have you check this T-code."S_ALR_87012079 - Transaction Figures: Account Balance "
Hello,
Could you connect to the OS via SSH?
If yes, then most probably the root cause is in the SAP System itself. The fastest solution would be to create a new one.
Otherwise the root cause is the connectivity from your laptop/desktop to your instance in AWS.
Best regards,
Stanimir
I know this!
The problem is that no warning message populated.
Discussion successfully moved from SAP Transportation Management (SAP TM) to SAP NetWeaver Administrator where it belongs.
Your recent question posted in SCN SAP Transportation Management community is in the wrong place. SAP TM is devoted to the SAP application which manages the physical movement of goods using trucks, trains, planes, and ships. What you posted regarding software changes from one system to another (Dev to QA, for example) should be in the Netweaver Administrator community. Please use the correct community in the future.
Regards, Mike (Moderator)
Hi Nanzi,
Then without checking the actual config, It's difficult to say anything further. You should write to SAP about it.
Regards,
Deepak
Hello Monika,
Thank you for your reply
If we want to avoid posting of exchange rate gain/loss GL account based on group currency. what changes in OB22 you suggest
Hi Alejandro,
You can refer to below thread for training overview
Details of course content curriculum are available on training website
you can also refer the below training schedule
http://scn.sap.com/community/cloud-for-customer/blog/2015/01/08/c4c-training-schedule-q1-2015
No sample questions are available currently, hopefully we may have few soon from SAP
Thanks,
Surjeet Bhati
Hello,
I have a requirement something like this:
i am using TMG event - before save '02', to capture changed/inserted/deleted records and update another ztable based on that.
since <ACTION> does not gets captured in event '01'-after save,otherwise i would have used that event.
Now what i am trying to do,
Suppose i have a TMG for ZTAB1.
In event 02- i am creating a dynamic internal table and structure of type ZTAB1.
UPTO here, everything is ok.
now after after, the record which is changed,is in table EXTRACT, and i wan to move values in extract into that field symbol of type ZTAB1.
something like this:
LOOP AT total.
CHECK <action> = gc_updt."'U' >update flag
READ TABLE extract WITH KEY <vim_xtotal_key>.
CHECK sy-subrc is INITIAL.
* move extract to <fs_line>. "DUMP is comming "Issue is here.<fs_line> is of type ztab1 (work area).
* ASSIGN COMPONENT 'LINE' OF STRUCTURE extract to <fs_line>."<fs_line> also gets filled with values in concatenated form.
As soon as extract is moved into <fs_line> using above way(RED ONE),program gets dummped
Using other way(BLACK ONE-ASSIGN COMPONENT) <fs_line> also gets filled with values in concatenated form.
I want to move corresponding values of extract to field symbol <fs_line>
and then append <fs_line> to <fs_table>.
Hello Ingo Peter,
Very interesting question but I really doubt if it is possible!
Even giving 2nd Schema name will overwrite the earlier filtered Schema
BR
Prabhith
Hi All,
It's workflow is getting triggered properly with all the other IDs but not for my ID.
What might be happened. What need to check.
Thanks,
Saquib
Yes any other thoughts?
I can see only these ERROR's in WP trace files.
ERROR => ThNiOpcodeAddrToName: NiStrToAddr failed for 'hostname' [thxxinfo.c 14452]
t-id=091C8C1C8B008CE10000000AB05D5955}_{conn-id=00000000000000000000000000000000}_0
ERROR => ThNiOpcodeAddrToName: NiStrToAddr failed for 'hostname' [thxxinfo.c 14452]
ERROR => ThNiOpcodeAddrToName: NiStrToAddr failed for 'hostname' [thxxinfo.c 14452]
ERROR => ThNiOpcodeAddrToName: NiStrToAddr failed for 'hostname' [thxxinfo.c 14452]
ERROR => ThNiOpcodeAddrToName: NiStrToAddr failed for hostname[thxxinfo.c 14452]
Quite not sure what is leading to this.
Apart from this there is nothing evident in WP trace files.
Perhaps restart can help but that is not a easy task to do it just like that 
Hi Swapnil,
From the screen shot Its evident,
1. Difference is 1500 correct TCR as on 03.03.2015 is 1600 and on 05.03.2015 TCR is 3100 (3100-1600 = 1500).
2. Its counter overflow because on 05.03.2015 TCR is 3100 and then reading entered on 04.04.2015 is 2100. Which is less than 3100 so system consider that counter is completed with one full round.
Please check the individual measuring document to find out either counter reading is entered or difference is entered.
Regards
Varun.M
Hello,
SAP CAL should create a default VPC if you left the default network option. Could you check the network name in the instance details in SAP CAL?
Regarding rules, you just need to go back to the screen in the AWS console that you attached and click on view rules. Port 22 should be open for inbound calls.from anywhere, i.e. from 0.0.0.0/0.
Best regards,
Stanimir
Hello Twinkle,
please have a look into below link
https://jsfiddle.net/nagarjunnm/jpjf6ezu/1/
hope it solves your problem,
regards,
nagarjun
HI Thales Schmidt ,
you gave me the best examples to refer, thank you so much , if possible please guide to go through some other programs which is available with several functionalists.
Hello,
We are using BPC NW 10.0 SP4 801.
We have a requirement in which user want to use below script in default.lgf. They don’t want to run this script using data manager package.
*XDIM_MEMBERSET INTERCO = <ALL>
*XDIM_MEMBERSET AUDITTRAIL = <ALL>
*XDIM_MEMBERSET COMPANY = <ALL>
//*XDIM_MEMBERSET CATEGORY = <ALL>
*XDIM_MEMBERSET CATEGORY = ACTUAL
*XDIM_MEMBERSET COSTCENTER = C9999
*XDIM_MEMBERSET ACCOUNT = NETINC
*XDIM_MEMBERSET TIME = %TIME_SET%
*WHEN ACCOUNT
*IS NETINC
*WHEN TIME.PERIOD
*IS <> APR
*REC(EXPRESSION = %VALUE%+([ACCOUNT].[NETINC],[TIME].[TMVL(-1,%TIME_SET%)]),ACCOUNT = "NETINC")
*ENDWHEN
*ENDWHEN
Can you please help me that how can we use this in default, here %TIME_SET% is creating issue if I use this in default.lgf.
Best Regrads,
Deepak
Hi Phani,
Thanks for the prompt reply.
I have only 1 request in PSA. The transformation is between DSO to DSO and requirement is as follows:
I want to have the data from 2015 fiscal year afterwards. And if any employee is active and missing the fiscal year data then my code will copy the data from (missing fiscal year -1 year) data. For Ex.
The error screen shot is as follows:
As I stated, you can't change the message as warning.
You need to evaluate the shipping instruction. Just go to item level in MIGO tab 'Purchase Order Data', then click on the evaluate and select entered compliance.
Then post your entry.
Hi Pramod,
Can I know what is related to?
I mean if you can explain it would be very helpful.
Thanks,
Swapnil
