How are "Overhead rate" cost elements derived from?
It is derived from OH Costing sheet "Define credit" component where Sec CE is assigned through which cost center is credited and order is debited
How are "Overhead rate" cost elements derived from?
It is derived from OH Costing sheet "Define credit" component where Sec CE is assigned through which cost center is credited and order is debited
Hi Lucie,
Right now there is no distinction between employees and non-employees. You can of course assign an employee class or create a custom field to identify the Service Agents. In a future release there will be contingent workforce management capabilities in Employee Central that may be a solution. This is planned for the next or subsequent release.
Best regards,
Luke
Hi Divia,
You can do this with an ad-hoc report.
Best regards,
Luke
Hello Everyone,
I created a credit memo request for an Invoice with variant material/ Configured material. Credit memo request is created but overall status is BLOCKED. I am not unable to create the billing document for this Credit memo.
I received the following Error during billing document creation.
003000XXXX 000010 "Create billing document" not allowed (Sys. status Cost, object VB003000XXXX000010).
Any suggestions on it are appreciated.
Regards,
Rakesh.
not sure why there is a problem, but can you try to move down your Lookup section to after the XDIM_MEMBERSET section?
By Default breaks can be extended over breake times. if you want order start after break you can try maintaining downtime intead of breake
Regards,
Santosh
So, you manually changed them to entitled worker? But then the system, is doing what you ask it to do: it's not autoenrolling them, but tells you that they can enroll, if they want to. I'm still not sure I understand what happened and what you consider to be the problem, I'm afraid.
It's also not clear what the problem with /117 is. Is the amount in /117 or is it not?
But clearly: if you think they should be auto-enrolled, than you can't make them entitled workers - and if they are marked as entitled workers, they can't be autoenrolled. Only eligible job holders can be autoenrolled. I'm sure your payroll team as well as your SAP PY-GB experts will know that.
Next step is to close the thread by following the steps mentioned in the below link
I've moved lookup section after XDIM_MEMBERSET but nothing change.
Thanks for your reply.
Hi Fabio,
I have a scenario where PI has to read different kind of files (Text/Image/pdf) from a file directory and send it to email as an attachment with the same file name and file type (No mapping is required but simply PI has to move the files to mails as an attachments).
Could you please give me your views/points to be followed to achieve this solution?
Thanks-
Rams
Hi Narayana,
Have your SAP Basis team download the .sca file and port it to the "/usr/sap/<SID>trans/CMS/inbox "trans folder in the NWDI system to the related track and then you can see that .sca file in check-in tab from NWDI (http://host:port/devinf --> Change Management Service) and as basis will have admin rights they can check-in and import to the development and you can re-import your track to get the latest component to your NWDS.
Let me know how it goes and mark it as helpful if it resolves the requirement
Hello,
"changed the Attributes to General Task for all steps"
You only need to do that for the Decision tasks that aren't already General Task.
"later i cleaned up the table"
This doesn't sound good.
" I use a small prog to update PO number based on plant"
Neither does this!
When you say "email", do you mean workitem or email?
I would look SWI1 and see what the difference is between the workflows that worked in SWDD and the ones that didn't. Particularly, did they not start at all or did they not send a workitem?
regards
Rick Bakker
not really sure what the problem is, can you just try in the debugger a simple script with the select statements and XDIM_MEMBERSET TIME and then just do a simple :
*WHEN *
*IS *
*REC(CATEGORY=#TEST)
*ENDWHEN
Thank you for your kind attention. Many days ago tryng to have manufacture support Crystal Reports and I no answer. I´m glad I bought the product but noy happy of the support.
Did you ever find the solution for this? I am getting the same warning message and have no idea why it is defaulting 'ST'.
Yes. Here it is.
Hello All,
How do I sort an object month (JAN - FEB) in Universe since I have to use this is query filter.
Thanks in advance....
Regards...
I use the CR Viewer to open my report from my software in AcuCobol, use and make a simpe external execution of CrystalReportsViewer.
Thank you very much
Thanks,
Subbu