Maintain Evaluation Class 2, 5 & 7.. as select appropriate exemption category... to be displayed in payslip...
Re: Not Getting Exemption U/S 10 in Payslip
Re: PR Release strategy
What about classification ?
Check the classification is working or not ?
Go to OLME-Purchase Requisition-Release Procedure-Procedure with Classification-Set Up Procedure with Classification-Release Strategies.
Click on the classification...
Did you check there all characteristics showing with value or not ?
Check and revert back..
Re: How Cost is displayed in planning book
Hi, I don't think cost will be displayed in the planning book, you can check optimizer log in /sapapo/snpoplog in the result log (output log).
Re: Processing was aborted because session was not available
Hi
You can try to restart the service for Primavera adapter from NWA.
NWA--->configuration--..>infrastructure...> Java system properties...>services--->your adapter
Re: Manager attribute from AD and to AD
Dear Krishna,
Thanks so much for the guide. Will write you back in case of any issues.
Regards,
Naveen
Re: How can I add custom script to Supplier Registration approval?
I haven't worked on this scenario before but I am guessing you might be able to use doc.getParentIBean() method to check if the supplier is created independently or as a follow on to another process. In case there is an alternate better way it would be great if you let us know as well.
Thanks,
Arijeet
Re: Table Control : Module Pool
Hello Ranjan,
Thank you for the reply.
I checked in debugging, I am getting the first record . I mean I have written the code for PBO aso.
But when the loop reaches to the second level it clears the value.
Inbound Idoc (From DWM to ERP) Batch No. change
Hi all,
Our client requrement is changing Batch no. from DWM to ERP inbound process throough IDOC when Inbound delivery is confirmed in DWM.
I tried SMOD_V50B0001 but Batch no. is changed both DWM and ERP. It doesnt work.
I just want to change only ERP Inbound delivery.
Is thre any solution?
This is DWM inbound delivery.
Inbound delivery in ERP is also confirmed by IDOC.
We wanna change only ERP batch no.
Regards
Kiichiro
Re: SAP Crystal Reports on Iphone
Hi,
Please check below threads:
http://scn.sap.com/thread/3226349
SAP B1 Mobile Application and Crystal Reports | SCN
Thanks & Regards,
Nagarajan
Re: Merge dimensions, Combined query, Sub Query
Also,
Use Merge when you have data coming in two different data providers... or data sources. (One Sql Server, and other ORACLE).
Combined Query: Its a UNION .... In WebI you cannot generate UNION from different Universes.
Both data sets must be coming from single source.
Sub Query: It is filter to restrict the data.
Irfan
Re: wage type addition
Hello Team
Any update in this please
This is very very urgent
Re: Changes to existing Reports,Dictionary objects when we migrate DataBase to SAP HANA
Dear Sandeep Rajanala,
In general the existing ABAP code(reports, classes, module pool programs, function modules etc) runs on SAP HANA as before and the existing dictionary objects like tables, views, DDIC types and structures continues to exist and work as before after migration.
However if the existing ABAP Code relies on the technical specifics of the old database , ABAP Code changes might be necessary(which is the case for any database migration ).
For example,
- Your ABAP code uses a feature that is specific to the old database and not in the SQL standard and therefore not in Open SQL(consumed via Native SQL using EXEC SQL or ADBC interface)
- You have ABAP code that relies on unspecified undocumented implementation behaviour of the old database
the above cases may need minor code changes in ABAP during HANA migration inorder to ensure that your ABAP Code runs with functional correctness after migration.
The SAP note 1785057 gives guidelines on migrating the existing ABAP Custom Code for HANA.
Additionally we have several code inspector checks to find the ABAP code that requires changes and you can find details about these check in SAP note 1912445.
In addition you can find an elaborate guide for transitioning custom ABAP code to HANA here which has a dedicated section on required and recommended adaptations during custom code migration.
You can also find the recording of the SAP Teched 2013 hands on session which focuses completely on ABAP Custom Code migration aspects for HANA here
Hope this answers your question and gives you some pointers on how you could prepare your ABAP for migrating to HANA.
Please revert back if you have further questions.
Best Regards
Sundar.
Re: Stock transfer
Hi
Try transaction code MB11 with movement type 632.
Regards
Rahul
Table for Changes done to Vendor Bank Details
Hei ,
Please let me know the table which stores the old data when the Bank Key Or a Bank Account is changed for a particular Vendor.
Thanks .
Best Regards
om prakash ..
SAP Screen Personas - Can we trigger custom buttom from another screen?
Hello All,
Scenario I would like to implement is something like this.
I am in "X" tcode and I have a button B1.
On pressing of button B1 I want to go to tcode "Y" and press button B2.
Both B1 and B2 are custom buttons.
Is this possible in Personas?
Regards,
Karthikeya
Restrict Delivery Deletion
Dear Guru,
i have a Scenario that the User Delete the outbound Deliveries of their own,So What the Company Requires a Restriction on this "ACT" of the user
Normally user Use "Vl02N"
i want to Freeze the "Delete" button So the user Should not be able to Delete the Delivery What Configuration Should i Perform.
Regards,
ZAIN-UL-ABDAIN
Re: Hello
Re: Print Issue in VS 2010 Crystal Report Version 13.0.1.220
Hi Bhushan,
I am using Crystal Report 13.0.1.200 in my application,
Report Loads correctly in WebPage but when i print it (By Click on Print Button in Crystal Report)
Fonts are not printed correctly,
all fonts replaced with rectangles
-shreeniwas
Re: Change VDSK1 feature configuration
Hi Pande,
Yeah as i said before if the organizational key has dependency on personnel subarea then you can include the program under personnel subarea.
Regards,
Mithun K
Re: Demand Planning - CVC creation
Hi,
Thanks, So do I need to use both the BW routines when data loading to cube for the creation of CVCs based on cube and the said BADI when I create the CVCs manually to default the status values to 100 and populate the planner value based on the rule..?