BPC Backend is release is 810 (Please see the attached file)
EPM Addin is version 10 SP 18 patch 2 (Please see the attached file)
BPC Backend is release is 810 (Please see the attached file)
EPM Addin is version 10 SP 18 patch 2 (Please see the attached file)
Ni Nicole.
There is an entry in V_T77RCF_SM_ELEM for CANDIDATE_QUALI_WITH_PROF as you described above. There is also an entry in V77RCF_SPT_IC for the Information Category.
Information Category | CANDIDATE_QUALI_WITH_PROF |
Object Type | NA |
Content Extraction Class CL_HRRCF_CEC_QUALI_WITH_PROFCY
Structure Name | P5105 |
Assignment ID | QUALI_PROF |
Thanks
Jon
I did it,but there is n't any data in DSO
Hello Experts,
While executing the batch program to update the bonus amounts in IT0015 in a wage type XXXX. The system is throwing an error message
" No batch input data for the screen MP001500 2000." I have tried to change the screen for India for the IT0015 but it is still getting the same error. Please throw some light on this. Thanks in advance. Please find the below screenshots.
While executing the bonus program and a batch program is created.
Batch session is bonus 1546. When we are processing the same. Wage type amount is not getting updated in the IT0015 as shown below. It is accepting manual entries Please advise, so that Amount will be defaulted.
Thanks&Regards,
M.V.V
Hi Arjit,
Sql server
Thanks
Riaz
Hi Arjun,
Please check if you maintained the backend systems well in bbp_backend_dest, and check the RFC connections.
Meanwhile please make sure ECC organization is linked with SRM organization in Function tab with t-code ppoma_bbp.
Regards,
Ivy
Hi,
You can maintain formula based withholding tax details in all cases whether we can use accumulation or not.
Regards,
Mukthar
Hi Tahir,
You have used PIT function and in the PCR called WT 2005. Where this WT it's not coming to input table then PCR will not be calling further.
So in the PCR you have to call different wage type which is present in input table and in the pcr as resultant will pass the WT2005 as ADDWT2005 operation.
I think you got it.
Regards,
Sankarsan
Hi,
currently i am reffering document given in below attached link for 'outlook calendar integration from abap'.
previously calendar integration was working fine but now its coming in attachment. Is there any solution to resolving this problem?
please help if you have required solution. i m using outlook 2010.
Thanks,
Avinash
i did change the 'Target Solution Platform' to x86 then also no luck. please help me.
Hi Sandeep,
This certificate will be provided by your FTP provider and ask them to send in a .zip format.
Unzip the file and import .cert in
NWA->ConfigurationManagement->Certificates and keys->TrustedCA's
Hi,
I think you have already identified this issue. Just to confirm you can try to import the universe on server itself instead from client machine which should eliminate network issues.
Regards,
Hrishikesh
Hi SS,
Fortunately another guy had done this installation. He is out of office for some weeks.
Can u please help me, in normal cases in which folder we can find the AR folder?
Regards
Praveen
Hi Vikas,
Tried as per your suggestion still same issue. Now I have changed from proxy to SOAP receiver adapter. I am getting this error in SRT_UTIL transaction in ECC.
Message "CustomerERPCreateRequest_sync{http://sap.com/xi/APPL/Global2}" not supported (interface: "ECC_CUSTOMERCRTRC" binding key: "06A1FBE9C7D11ED49FEE94DB421E40CC")
Hi Experts,
Could you please assist on above regard.
Regards,
Rajkumar
you would need your S user id to get documents You can get started from here http://wiki.scn.sap.com/wiki/display/ERPHCM/Travel+Management
Were you ever able to confirm the upgrade fixed your problem? We are getting the same thing, but only here and there on the same report so we are wondering if it is a bug.
Thank you,
Erin
The error we keep getting is below along with a picture of the fact that we have this option chosen. Any help would be greatly appreciated!
CR Data Provider: Please check that 'Use same database logon as when report is run' option is set on the Dynamic Recipient Document. Crystal Report error message:Database logon failed. CRSDK00001013 [CRCAF00000042]
Same thing, create your own UI to select the printer options and CR will adjust it when previewed.
Don
Don't you have the ME14 transaction in the info record menu?