Re: Payroll USA Year End 2013
Hi Leila, Try to remove this entry:10HR_F_W2500094W-2 Employee CopyHR_F_W2_MULT_11X If you use self-sealer as paper form, you don´t need the HR_F_W2_MULT_11 in that table too. Even if you don´t use W2...
View ArticleRe: Baseline date not calculating correctly.
Hi Femmy, It is clear in the screen shot that payment term was not defined/selected in this invoice. Check the customer master record FD03 in company code setting under Payment Transactions tab. Enter...
View ArticleRe: Cartão de Crédito - Rotina de Depósitos para Contas a Pagar
Olá Fabiane, Voce conseguiu implantar a rotina do C/P com cartão de credito? Tambem estou precisando implantar uma rotina para tal. Obrigado. Wagner Bezerra
View ArticleRe: user who created the PR needs to be the only one who can change it
such restriction is not defined in SAP, and usually not best practice either. There should always be an option for a substitution in case of illness or even worse. To make you wish become true you...
View ArticleRe: Post difference after WT confirmed
Hi ChiuYou can achieve via POSC .Step one pickStep 2 countStep 3 loadand step 4 PGI. On every task you can handle exceptions and there respective document update. RegardsSuraj
View ArticleRe: How can I send many invoice documents to one customer in SAP B1?
Hi Julie, will this work for electronic invoices also used in Mexico? Regards
View ArticleRe: Error in RS_AFTER_IMPORT for RSPV (PSADELETE)
I found a similar post here, but it doesn't suit to my problem.Upgrade error in XPRAS_TRANS BW 7.01 to 7.31 I think note 1821006 Import all(2): Incorrect request is selected for RC = 12 may work, but...
View ArticleRe: Need help with a Report in CR 2008
hi Gennaro, create a group on ticket, and then right click on the technician and choose Insert > Summary > Distinct Count and insert this at the group level. now go into your Report >...
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Re: MSS short profile values coming as N/A
Hi Mithun, Its not maintained. Screen Shots below. Can you please help on the actual values that should be configured.
View ArticleRe: How to find Transaction's program name from Program ?
I think it is a query or something..Can you please attach a screen shot of Se93 tcode with the parameter detail also shown Nabhbeet
View ArticleRe: Query with Pricing Prodecure in Purchase Order
Dear, Also check below threads: http://scn.sap.com/thread/3367356http://scn.sap.com/thread/1384087 Thanks & rgrds Varun
View ArticleRe: how to create function moduel to set data in method TRANSPORT_TO_DYNP
Hi Ganesh, CI_EKPODB is a reference type that is not a variable/object holding data in your function module. Either you have to give any other data object with data or direct value. Regards,Vijay
View ArticleMass publish of Master Agreements from CLM to ECC
Hi Experts, We have a requirement of republishing 1000 master agreements from CLM to ECC in bulk. Is there any method / process that we can use to republish all 1000 master agreements from CLM to ECC...
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Exclusive Provisioning when adding Authorization object(PFCG)
Hi experts,Usally when I creating custom roles in PFCG, I need to add so many authorization object value.For example, object S_TABU_DIS, there is many values to add. Some object values are not over...
View ArticleRe: Updating production order and operation user status using BAPI
Hi Guruprasad, Try these for order header:BAPI_PRODORD_SETUSERSTATUSBAPI_PRODORD_REVOKEUSERSTATUS For operation, use function module: I_CHANGE_STATUS. Regards,Julian
View ArticleRe: Batch job for opening up mm posting period according to fiscal year variant
Hi, Create a variant in MMPV with company code and date only and maintain the date field as type of selection variable: "Dynamic Selection" (D) and name of variable: first day of current month. keep...
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Re: Asset Revaluation depreciation P&L account
Might be few of the screen shot got truncated, which are as below, Step:-1 SAP Customizing Implementation Guide - Financial Accounting (New)- Asset Accounting- Asset Accounting (Lean Implementation) -...
View ArticleESR Mapping changes are not reflected @ Output
Hi all, I have a Proxy to File Scenario,which was working successfully till date...but no I have made some simple changes in the existing Mapping .If i take input payload and test in ESR Test Tab,my...
View ArticleDynamic Crystal For Enterprise Prompts based on Bex During Scheduling
All, I am trying to research how I can schedule a Crystal For Enterprise (C4E) report based on a Bex query daily while automatically changing the date prompt within the report dynamically each day to...
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Re: Display Batch while Do goods issue
The standard way is given by AKPT for stock determination.If you want the see current batch stock position on pressing F4, you have to create structure on search help..In my organization, we have done...
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