What is failing? And what settings do you have in place? Maybe you missed something.
Re: Why PA-OM integration fails even all the settings are in place in T77S0 table?
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Re: Using a WPC page as Home page
Its not super urgent (got 2 more weeks before the demo). Would really appreciate if you could try and see if its any different at your end.
Thanks!
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Re: Vendor code in FBL3N for GR/IR Clearing A/C
I have added the Vendor code in FBL3N using BET, pls check the below document.
http://scn.sap.com/docs/DOC-49772
Regards,
Rohidas Shinde
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Re: MRP run with multiple plants in definite order
Hi Kumar,
That is what I assumed. However, I checked few posts which suggest that parallel processing is necessary for scope of planning to run. Here is 1 such post.
testing MRP scope of planning and MRP lists | SCN
Best Regards,
Neha
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Manage Custom document number of hard copy) in SD
Dear gurus,
My customer want manage Custom document number of Hard copy (not generate from SAP) in SAP.
They want a warming when Outbound delivery already PGI but Not yet have Custom document number of Hard copy.
I research Foreign Trade and Custom function but can't find solution,
Can you give me some advice?
Thanks
Manh Tuan.
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Re: TaxCode V0 in purchase order
Dear Prabhakar,
Pls delete second JMOP(0%) condition and check.It might work.
Regards,
L.Ananthakrishnan
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Adding A custom Button in Application Tool bar of transaction VF04
Hello Experts,
I have a important requirement of adding a custom Buttons to the application tool bar of VF04.
Whenever i execute the vf04 transaction i am directed to a page there i select the required documents and execute display bill list button. This will
direct me another page now in this page i have to add two button next to "Collective bill doc./online" button.
Can you please guide me in completing this requirement, also please help me on where to code for that buttons.
Thanks and regards,
Satish
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Re: Fiori Launchpage links not working
Hi Stefan,
Have you activated services mentioned in the install guide?
Activating OData Services - User Interface Add-On for SAP NetWeaver - SAP Library
Regards,
Masa
SAP Rapid Innovation Group - RIG
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Re: TaxCode V0 in purchase order
Hi,
The reason could be that there is another condition record maintained for the condition type JMOP with the same material and that condition table lies above the condition table for Plant / Vendor / Material in the access sequence maintained for JMOP.
You may go to PO - Invoice tab - click on taxes - click on analysis button - Now, expand the condition type JMOP. Here you could find which condition record has been pulled and from which table. If not, please post the screenshot of "analysis" window.
Regards,
AKPT
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Superannuation Calculation for Employee Contribution
Hi Experts,
I have a requirement to have different logic in Payroll Calculations for Superannuation salary sacrifice % maintained in PA0220-EMPCN.
Basically in the standard payroll calculations, the Superannuation calculations return the Superable salary as the base for both Employer (SGC) and Employee contributions. For the Employer Contribution (SGC), the Wage Type is fetched only for Base salary and no overtime or allowances taken into consideration. Our business requirement is to take the Gross Salary as a base to work out the contribution.
Could anyone please outline how to achieve these two different logics in Payroll calculations?
Thanks.
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Dimension member formula values are not cleared
Hi,
I'm finding it little strange. I have dimension member formula for the currency EUR (calculated based on the EURY values as input currency).
Sometimes the value for EUR is showing wrong value or -ve values for few combinations. Then cleared all the data for EURY, where EUR should also become zero. Unfortunately the value of EUR (dim formula) is not cleared or not convert to zero. Without performing optimization, could you please suggest the reason for this..
If I'm not clear, please let me know. I will try to explain in detail..thanks in advance.
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Re: POST operation in SAPUI5
Hi Shyam,
I think 'ApplyDecision' is a function import and not an entity. Please check the metadata of your OData service once.
Regards,
Atanu
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Re: Cash Flow in SAP Business one
Hi Nagarajan,
Thanks for your reply .
Please tell who can i match these figure .
Regards,
Shekhar
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While searching for preview in Crystal report its throwing Value cannot be null parameter name
Dear All,
I am using Sap 9 patch 7 now,after upgrading the patch from 5 to patch 7.when ever i am seeing the preview in sap crystal report its throwing Value cannot be null parameter name path 1 please give the solution for this,i am waiting for your replies.
Regards
Vinoth.N
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Re: Define parameters for Operations IN HWC
Tried the same before. but no luck in releasing the PO's.
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badi or user exit in delivery
I have a issue where the Scac code is maintained in a Z table now based on that scac code i have to change the forwarding agent partner_id with vendor number.. can anyone telme a user exit or a badi available to replace the scac code with the vendor number. its an inbound EDI for shipment i.e 204.before the delivery happens I have to change the partner id else my delivery fails.
please help its very urgent...
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Need to control the budget in USD by maintaining the currency type as group currency - 30 in OKPP
Dear PS Consultants,
Requirement :
We need to have a control in budget in USD & other
currencies. At the moment we are having control in INR (due to Group currency 30)
If we change the currency type to 10 (company code currency)
we are able to maintain the budget in USD but it will affect other divisions
financial results
Now could you pls suggest how to go ahead with currency type
30 & to maintain & control the budget in USD as well as in INR for other divisions.
Regards
K. Sankaranarayanan
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Re: Prices of Material
Hi Arturo,
First of all I just wanted to say thank you for showing interest in the above issue...
You are very much correct that my Std=PUP because I dn`t have price difference because the user has forgot to execute KP26 & KP06....
... and when I checked again in the morning system showed something else....may be I have interpreted wrong before........
System is showing the PUP price of Oct as Std price of Nov & Dec. but HOW it is possible because I have not executed the last stemp of CKMLCP.... Is their any confg. in the system that system will automatically convert the last month PUP price as Std. price for current month....
Remember I have not even executed CK40N for nov month then how *** Std price is shown by the system.........
Waiting for some quick replies...
Regards
Nitisha
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How to get current quantity field in while creating a new Purchase Requisition ??
Dear Experts,
Is it possible to get the current quantity of an item while creating a new purchase requisition via ME51N ?
The current qty should be similar to the qty we get from MMBE transaction.
Regards,
Vishal
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Re: Error while deploying package on SUP Server
Hi Mithun,
I m able to successfully ping the DB Connection from SCC after adding the jar in the 3rdparty folder but the package is still not getting deployed. It is still throwing the same error.
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