Dear Umesh ,
this is my OPL8 screenshot
Re: Documented goods movements not showing in production order header
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Project Allowance Incorrect Calculation for Calendar Days
Dear Experts,
At our client place, they have a Project Allowance. For x number of days worked by an employee, Project Allowance shall be paid. I have configured this scenario in IT0015. Fixed per day amount of Project Allowance is added in IT0008. In IT0015, Project Allowance Days is added. The bellow PCR calculates the same:
ZPRJ Project Allowance Calculation
3
5000 Project Allowance
AMT=0 Set
AMT+ 1060 Addition
AMT/TKSOLL Division
MULTI ANA Multipl.amt/no/rate
ADDWT 5000 OT Output table
In case of 31 Days of a month, the system is calculating correctly. But in case of 30 or 28 days, calculation is coming wrong. It is calculating one day less.
Also, if the employee has worked for full days, there should not be the need for entering the days.
What should be done to remove this mistake?
Regards,
Bhagyashree
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Re: Error while creating sample Fiori application using web ide
Thanks JK and Elizabeth.
Elizabeth as you said i did but also getting same error. Any how this is general issue so i'm closing this question.
thanks,
Santhosh Gowda
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Re: PT Deduction in Tamil nadu from half yearly to monthly
Hi Vishwas,
Thanks for the reply.
Can you please explain in detail.
Regards,
Sai
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Re: SAP ABAP code for BW to convert files from .csv format to .txt format
Hi Kannan,
I have a requirement wherein I need to send BEx reports to application server in text format.
Regards,
Ankita
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Re: Addr_number_get not working
Hi Kannan,
Thanks for your reply.
I have tried the same way but it is still not working.
Addr_appl_to_int is still empty.
What will be the value of address_handle that we will pass in the function module.And Why Addr_appl_to_int is not having any record?
Regards
Harminder Singh
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How to solve the issue of Maven
Background: We would like use Maven to build up the neo project and install on the cloud server via “maven install”, somehow we meet an issue which can be represent via following steps:
- Prepare the neo project which can successfully run locally;
- Include the maven dependency of neo SDK as follow:
<dependency>
<groupId>com.sap.cloud</groupId>
<artifactId>neo-java-web-api</artifactId>
<version>1.74.20</version>
</dependency>
- Remove any SAP server runtime in Build Path of eclipse
- Run “maven install” to get the war package, there are all libs embed inside the “/WEB_INF/libs” include the neo SDK libs like javax.servlet etc..
- Deploy this war package into cloud server (neo.ondemand.com), start the app, the web application can’t start up.
Workarounds:
Base on the situation we’re facing, we had two non-perfect ways:
- Remove the neo SDK libs (8 jar files) manually from packaged war file under “/WEB_INF/libs”;
- Replace the maven build instead of SAP neo eclipse plug-in;
Question:
Those two workaround solutions can’t meet current requirement of automatically build and install by maven, so could you help us on how to install the project into cloud server via maven correctly , thank a lot.
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Re: Error during parsing the received XMB message
Hi,
Are you using any adapter modules or any dynamic configuration? You also mentioned that you are going SOAP tot SOAP?
Do you mean SOAP to Proxy?
SOAP - HTTP Transfer Protocol
Proxy - Uses the SOAP adapter but the XI 3.0 Protocol
Is this what you are using?
Regards,
Jannus Botha
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Difference on Prod Version of Cost Estimate and Process Order of FG
Hi Experts,
I have one query regarding Product Costing Scenario.
If i will execute standard cost estimate on Production Version 001 which have different BOM and Recipe of one Finished Good and Production staff have created and released one Process Order of the same finished good with Production Version 002 which have different BOM and RECIPE.
Now my question would be like for the same Finished Good,if i will analyze that finished goods planned cost on Process Order which have different production version, will it show different preliminary cost then the standard cost of the same which is shown in CO Std Cost Estimate??? because both have different prod. versions but material is same???
If they both will be different then what about variances? system will show variances based on std cost estimate with prod version 001 or variances based on preliminary cost on process order with prod version 002?
Please guide? its urgent !!!!
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Re: Binding online assessment to sap Erec
Hi Nicole,
yes ..when applying and It have to be redirected to the 3rd party product .
Regards,
Thomas
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Re: SF Odata to retrieve current logged in user in browser
Hi,
Could you please provide more details on the SF log in report and how to get the results on that .
Thanks,
Sahiba
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Re: SSO 2.0 SP04 Assistance
Hi Jonu,
You need to create or use an existing profile in the tab Client Management --> Profile groups.
http://help.sap.com/saphelp_nwsso20/helpdata/en/cb/450dc4b326457db9ad423b08c3625a/content.htm
After you finish all the configuration, download and deploy the policy to the client machine.
Regards,
Ridouan
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How to Send EMAIL in CC
Dear team,
I have two disrtibuton list one for TO and Second for CC.
But when i send the execute the method mail is sent twice one for TO and Second for CC. Please let me know how i can proceed this.
DATA lv_mlrec TYPE so_obj_nam VALUE 'ZAP_ERROR1'.
DATA lv_mlrec_cc TYPE so_obj_nam VALUE 'ZAP_ERROR_CC'.
lo_recipient = cl_distributionlist_bcs=>getu_persistent( " TO mail
i_dliname = lv_mlrec
i_private = space ).
CALL METHOD lo_send_request->add_recipient
EXPORTING
i_recipient = lo_recipient.
FREE lo_recipient.
lo_recipient = cl_distributionlist_bcs=>getu_persistent( " CC mail
i_dliname = lv_mlrec_cc
i_private = space ).
CALL METHOD lo_send_request->add_recipient
EXPORTING
i_recipient = lo_recipient
i_copy = 'X'.
* Send email
lo_send_request->send( EXPORTING i_with_error_screen = 'X'
RECEIVING result = lv_sent_to_all ).
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When duplicating an existing Purchase Blanket Agreement, error message appears 'This entry already exists in the following tables (OAT1) (ODBC -2035) [Message 131-183]'
Hello Everyone,
In SAP B1 9 PL 4 and 9.1 PL 4 , after duplicating an existing Purchase Blanket Agreement and saving it, I get a message :
'This entry already exists in the following tables (OAT1) (ODBC -2035) [Message 131-183]'.
Is this a bug?
Thanks - William
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Re: How to enable SAP enterprise service for SAP Gateway Odata service?
Could you please update the correct answer in English for the benefit of community?
Regards,
Chandra
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Server and client version for configuring/developing offline kapsel apps
Hi all.
I am planning to develop an offline Kapsel app.
I have two questions.
Q1.I have installed SP05 version for SMP server and SP06 version as SMP client. Is this configuration sufficient to begin with?
Q2. Is a delta token enabled SAP ABAP service mandatory for developing an offline app?
Need your help on this.
Thanks.
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Re: 132 movement type errors in MF47 or COGI
COGI error while reverse produciton order.
http://scn.sap.com/thread/3200904
possible based upon rem profile setting
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Re: How to get Dynamic Date Variables
Hi Sesha,
Perhaps you are using MULTIPROVIDER right?
Please provide me the list of providers under the multiprovider as well as the characteristics and keyfigures of those providers..
NOT ASSIGNED appears if an object is not available from other provider..You can't see the NOT ASSIGNED since it only appears on the UNION part of multiprovider..
Regards,
Loed
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Re: SAP XI/PI Backup restore
You should do an export and import using the sapinst for the Java stack.
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Re: Delivery date in PR is showing different value compared to sales order date
Hi Rohit,
thanks a lot , it is because of lot size and when i changed the lot size to EX it gave me the PR date with 24 days..which is correct
Now i cannot use the EX lot size because it will create different planned orders for different sales order with in 3 months..we need to club 3 months sales orders to one planned order and 3 month requirement in components to one PR..
how to do..
thanks to help
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