Hi Billy,
It seems the internal UoM mapping is missing for ISO code KGM. Check the UoM in your product master.
It should have been KG. While transferring to GTS, system picks up the ISO code for KGM from T006 in ECC and transfers to GTS. In GTS, system will try to pick up Internal UoM for ISO KGM from T006.
Regards
Dhilipan
Dear Kartik
The very fact that you understand the business and HR functionality is more than enough to go for it.Now coming to your questions:
1. Doesn't really matter if you are an undergrad or a post grad. I am myself an MBA HR but don't find any significant necessity for it in my day to day work concerning SAP HCM.
2. This partially answers your second question! You only need to understand the characteristics of this application and try to relate the same with practical / live examples. I mean at the initial stage, rather than memorizing the customizing the paths you should try to find the logic behind the business objects created.
3. A Day in SAP HR field really makes little sense..!!! :-)... You can only enrich yourself by hands on experience..coz it is huge and detailed.
4.It depends on a individual's choice to go for it. Although sometimes choices are bestowed, you need to love it in order to shine.
5. Someone who likes to have a flavour of IT in handling business functionality should be the right person. By business functionality, i mean HR functions concerning a business.
6. As i have already stated, for a fresher, it is a must to understand the logic first and then go for advanced topics. Lots of books are available related to different sub modules, so it entirely depends on the requirement that one has. Anyways, theory & practice should go on simultaneously.
With Regards
JP
Oi Sergio,
Evite postar perguntas novas em threads antigas ou com outro assunto. O correto é abrir uma nova, com isso facilita que outras pessoas consigam encontrar o assunto nas pesquisas e também aumenta a probabilidade de alguém lhe ajudar.
Sobre a questão de não aparecer a entrada na SPRO, novas entradas só são disponibilizadas via Support Package. As notas SAP só criam/atualizam as views de atualização / tabelas.
Nunca vi uma empresa que não permitisse atualização através das views (transações SM30 ou SM34), pois na prática o resultado é o mesmo, a única coisa é que vc teria um "link" através da SPRO...
Se eles insistirem, pode indicar que exstem três opções:
1 - atualizar o SP do ECC (dependendo do volume de processos, quase certeza que não conseguirão executar os testes do upgrade);
2 - atualizar através das views de atualização (se tiver acesso às tcodes SM30 / SM34, provavelmente conseguirá fazer a atualização);
3 - atualizar diretamente nas tabelas 
(se a proibição é com as views, vá para as tabelas rsrsrs) --> brincadeira, evite essa 
abs e boa sorte!
Eduardo Hartmann
Hi Sanjay,
1. Can I see those validations in ECC where it is been written or configured? How can I see it? Any transactions? Could you mention that?
2. How can I modify the existing validations in MDG? you mean to say for the attributes which are throwing error, I have to write an validations to bypass it?
Thanks
Bala
Hi,
I am facing a strange issue while sending mail with same subject. If I am sending two mails with same subject to same ID. I am getting two separate mails and also getting one another mail in which the second mail as the trailing mail of the first mail, So in the case of second mail I am getting two mails. Is this the standard behavior or some issue with my code. I am using Microsoft outlook as email client. And every time its asking for read request, even though I disabled the functionality. (Since I can't access SAP, I can't post the code snippet now).
This is my first mail.
Subj : Q - info 05.10.2014
Kindly provide the clearance.
Regards
This is my second mail.
Subj : Q - info 05.10.2014
Request approved
Regards.
I am getting the second mail like this
Subj : Q - info 05.10.2014
Kindly provide the clearance.
Regards
Subj : Q - info 05.10.2014
Request approved
Regards.
And one duplicate mail also.
Subj : Q - info 05.10.2014
Request approved
Regards.
So every time to see the latest mail,I need to scroll down. Usually the latest mail should be on the top. And I am getting a duplicate mail after 10 seconds. How can I resolve this issue.
Regards
Jesse Owens K
Arul,
Try resetting personalization:
After everything worked in the beginning I suddenly got the blank page.
After resetting personalization it worked again.
Dieter
when import to consolidation, you can check the log to see if the sc is deployed or not.
The HU i am trying to do is a mixed HU.The storage type i am using is allowed for mixed storage type.
Hi..
I planned that I produced 18 product on 2014-10-31 in long-term planning as below picture.
But Activity Qty wasn't transferred to Period 10 as below picture.
I want to know the cause and the logic for t-code KSPP.
Hi Henrique,
Thanks for the reply.
The solution which you have given is for SAP ERP on HANA right? Correct me if i am wrong.
We have a side car approach here. In this case will it work?
Thanks & Regards
Bhasin Naik
The transaction ME9F checks for the authorisation object M_BEST_EKO. Your customer may not have this included in their profiles and hence the issue.
You can check the Tcode in SE93 and you will see the transaction has the authorisation objection. Talk to your Basis team and get his included in the customer id with valid values.
Regards
Hi,
can you please check and let me know if you are facing any issue in the Communication channel.
check whether the firwalls and port is open from ur end and customer end.
Regards
srinivas
Dear Experts,
How could display space or tab indentation for member in POWL below?
to
Could anyone help to solve above problem?
Thanks advance.
Regards,
Keu
I am new to SAP.
Can you guide me more like how to enhance using BADI?
i only know how to use screen exit using cmod.
As far as I understand, the relation between store and material is 1:M. In this case I would just add a ZZSTORE field to the 1st table definition and then just fetch stores while looping over it. See the sample code below:
DATA l_wa_store LIKE LINE OF int_tab_2.
SORT int_tab_2 BY zzmaterial.
LOOP AT int_tab ASSIGNING <fs_int>.
READ TABLE int_tab_2 INTO l_wa_store
WITH KEY zzmaterial = <fs_mseg>-zzmaterial BINARY SEARCH.
IF sy-subrc = 0.
<fs_int>-zzstore = l_wa_store-zzstore.
ENDIF.
" The code we've discussed earlier goes below
...
ENDLOOP.
Hi,
please check the applicaiton server avalibilty in SM51.
how many process in your system and how many back ground process?
increae the back ground process system.
check the job logs in SM37 while executing the DTP.
same job logs check in ECC system while running the info pacakge.
Thanks,
Phani.
Dear All,
I am facing one issue in Interaction center.
When ever I am creating : Create person in Identification .
Some mandatory fields is there,If we not fill those & press End button in upper.
Then mandatory error message have to come.
But it is not coming.
Field properties is set as madatory.
Component is : IUICMD .
Any help on this ? what I need to do ?
Thanks
Gourav.
Hi Farhan,
Yes system will pick noted item and include in proposal. you can also run APP only for noted item using document type KA only. Once posting run is done system will post payment entry/debit entry in vendor account as open item, after posting MIRO you have to clear manually F-44.
note APP do not clear noted items.
In case of partial advance after IR posting (MIRO) you have to allocate advances to respective invoices using F-54 manually so that duplication of payment can be avoided.
Thanks a Lot Jukka, finally could you please let us know the latest when is the latest hotfix 8 planned to be released?
Thanks in Advance
Rajesh Dod
Dear
There is no direct relation between MARA AND DRAD for further assist you follow below link
What is the link between the tables DRAW and MARA
Regards
