is there anyway in VL02N to close this off before "posting goods issue" ?
Re: Help with VL02N
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Re: Defaulting Reminder Date in Infotype 0019
You should not need the second 'I' with COP, 0019. Try this:
0016 06 10 P T001P-MOLGA='32'
0016 06 12 P P0016-CTTYP='02'
0016 06 14 I INS,0019,01/D
0016 06 16 W P0019-TERMN=P0016-CTEDT
0016 06 18 W P0019-VTRAN='15'
0016 06 20 W P0019-VTRZH='010'
0016 06 22 W P0019-VTROP='-'
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Re: Broadcasted report showing incorrect data
Hi Prajju,
Broadcasting will not do any modifications of data while send data to the recipients.
Please check in the backend data model or at query designer.
Thanks and Regards,
Mahesh
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Re: HCP ms request refused by Gateway backend
Hi Roland,
Are you able to ping the application id created in Admin cockpit?.
e.g.
Look like you are accessing on-premise system, i am sure you must have used HANA cloud connector to connect it to HCP.
Since backend OData is HTTPS URL based, you need to upload HTTPS certificate to HCPms account
Have a look at it once How To...Configure HCPms to Consume OData Services via HTTPS
Before accessing the app through mobile, you can test it in REST client
Regards,
JK
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Re: /841Paid Leave is showing zero
If the w/t /841 is for a single leave type, then check if it is configured in V_512W_B for val.basis.
If it is the total of all leave payments, then the individual leave payments should be added to /841 after setting NUM to zero, since it does not make sense to add the different leave hrs/days. It is also possible that the different leave types have different val.basis.
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Re: Tarining for SAP BASIS - System Installation and Patches
Hi Farhana,
Just a suggestion rather than virtual training a class room training might be helpful. As mention above there are plenty of institute in Hyderabad India which provides Classroom and online training too.
If you google it you might be able to get many names. Its hard to understand who is best as you don't have much knowledge right now. There are many institute and trainer but it all depends who can explain the concept best.
Cheers
Sharma
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Re: deductible tax in service entry
Hi,
you want me to include this logic to get the value for deductible tax code.
don't i need to maintain deductible tax condition in ses pricing schema.
I have tried maintaining JEXS in SES schema but it is not effecting.
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Re: All arrears wage types to be in Total Arrears wagetype
That is client requirement we cant say No
we are showing in two ways The best one he gonna select we are giving this scenario for end user acceptance Lets wait for client opinion
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Re: which role contains a specified transaction
Use tcode SUIM
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Hi I am trying to run a realtime service manually from the data services designer . But i am facing issue with file permission and path
Hi
I am trying to run a realtime service manually from the data services designer . But i am facing issue with file permission and path.
But The File path is correct only Manually i check the folder as well it is present .Please see the error screen in below.
Real time service manual run will it works ??
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Re: How to update key fields of a Z table
You CANNOT update primary fields of a database table, if you change one key field, Open SQL statement will apply on a new record (so MODIFY will often insert)
You MUST
- delete record with old values of the primary key <- BEFORE modifying primary key fields value
- insert record with new values of the primary key <- AFTER ...
Hint: So usually an internal table for old value, another for new, and some optimization as removing identical records in both table, unchanged records.
Regards,
Raymond
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Re: How to apply loop 2 times in table of smart-forms ?
Hi Sandeep,
Why cant you use Merge table logic, which is explained by Raju and me..It is very simple approach to get the data in proper way.
Praveer.
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Re: External candidate password setting
Hi,
this is a question of your system release. With the newer Netweaver / WebAS releases like 7.31 and 7.40 SAP provides a new functionality called security policies. Instead of having the password strength globally defined via system parameters security policies allow different settings for different groups of users.
If you are not yet on such a basis release but use a landscape with separated e-recruiting frontend and backend server you could have different settings for the password strength on both servers. As the external candidates are logging into the system through the frontend and are logged into the backend as trusted system they could have differend password settings than the other user groups (internal candidates, recruiters, etc.) logging directly into the backend server.
Kind regards
Roman
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Re: Inventory Send for Repair
Hi,
Create one warehouse as repairing and use inventory transfer .
Transfer your item in repairing warehouse once use receive inventory from supplier transfer again in your main warehouse.
In inventory transfer you can keep your supplier information in BP field.
You can use inventory posting list for reporting.
Thanks
M Imran
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Re: CT_DATA Not Populated
What is wrong with the code?
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Re: field PLIFZ
Silvana,
Your requirement date is 23rd June, which is 11 days from now (including holidays). You don't have enough supplies so system should generate STR. Now you have maintained 15days PDT which means if I take a MRP run now it should generate supplies for 28th June (including holidays) and if you are excluding holidays (in calendar) than it would reach somewhere 3rd July. In this case I am assuming all low level materials are available and there is no delay. If you have less components it would further push out.
So when is the system proposing you the supply? I don't see that in above screen shot for this requirement. Also consider that you have demand before this requirement also.
Though you have supplies but with respect to forecast which system is already proposing as per PDT.
Regards
Rahul
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More about double shift during Ramadan
Hi Experts,
Thanks for your help about Ramadan WS in other discussion. In that context,
I also wanted to get Input about double shifts on the same day for Ramadan.
Most of the Ramadan shifts are 6 hrs shift, only few EE has 3 hrs shift in morning and 3 hrs in the evening. What is the best way to achieve this scenario? If they work more than 6 hrs than OT will be calculated. As of now OT rules are calculated based on their Planned working time.
How to manage this? Any impact on OT and Time eval. since client is live already.
Any guidance will be appreciated.
Cheers,
Rajvi
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pop up while doing MIGO
hi,
i have coded for validation in MIGO on challan no for unique no
but while doing migo -->PO no. --> ENTER
it is diaplying that popup.
though it is validating challan no. on check button.
how can i make that popup display only on check button.
Also i m vot geeting how to validate chalan no for a particular vendor.
Regards.
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Re: BOM authorisation in SAP B1
Hi,
What is your license type.
Means Limited Finance or CRM or Logistic or Professional.
Only Logistic and Professional license user can update BOM.
Thanks
Mohammad Imran
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Re: Attachments not copying when using COPY TO
Hi,
Every document have own attachment. you have to attache document again for each and every document.
Thanks
M Imran
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