Re: Error in Retroactive wages in payslip and Payroll register
Hi Naresh, from your screen shots, i am totally confused Basic pay is there for 4 times starting with P (i think these are according to PA/EG wise configuration) another 2 are there 5000 - Basic pay...
View ArticleRe: Releasing problem in workflow
Hi Can you tell us what we mean by "Document Getting Locked"?Do we have any error? Are all fields greyed out? Is there a DB lock set on the Doc (with which user ID)? Is that DB lock Persistent?...
View ArticleRe: Special Procurement Type 30 & 31
Thank U all . Now I am specifying my question . If i do not set any special procurement key to a material(only procurement type X is there) in that case sub-con process is possible or not , If possible...
View ArticleReport-report-interface from a calculated key figure
is it possible to do RRI from a calculated key figure on BEx? if so, does this functionality work when users access the reports through SAP Portal? we are on BW 7.3. kindly assist. RegardsLudo
View ArticleMRP run for selected store materials
We want to run MRP for selected materials which are nut, bolt, lubricant, gloves ,bearings like this, not related to productions.Please tell step by step process how can I run the MRP process,...
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APP error
HiI am facing error and not able to run APP .Error is every time when i select specific document for payment i have to define house bank account ID every time .Is ther something i hv missed in...
View ArticleRe: SOLMAN 7.1 PPF Action - Send email notification for a status every...
Hi Shahul, You need to remove the Schedule Condition as shown in screenshot 2. It will conflict as you have selected "Schedule Automatically" option in first screen-shot. Also Start Condition as shown...
View ArticleRe: Add fields Vendor master & Good Receipt
hi, these field already in vendor master you can set as MR Dev advise or you can also update from XK02.why you want to these details on MIGO you can extract from the vendor master or double click on...
View ArticleRe: IT-Servicedesk - Add button
Hello Dan, no problem, I am glad that you help so much. Thats a good idea. But how to trigger the methods. Because I think the also need a kind of "enter" to be executed.Like PBO/PAI in Abap - right?...
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Re: plants exist in which you have not specified a control key
thanks for everyone answer my question ~I typed "enter" to skip the warning msg for now , it works !! According to this err msg "plants exist in which you have not specified a control key" maybe is...
View ArticleTax classification not copied from reference partner
Hello,In the user module we assigned a reference business partner which is created in CRM with roles Business Partner, Internet User and Sold-To Party. When we register a new user in WCEM, the user is...
View ArticleRe: Balancing field "Profit Center" in line item 001 not filled
Hi Ranu, You have implemented Document splitting Right . you are posting entry for two profit centersi.e. debit one profit center and credit another profit center. in that case check settings of...
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Re: PO Tax code Not getting updated in MIRO Line item
I can see, here you have used multiple account assignment in this service purchase order. As you are using multiple account assignment in PO, system will not allow to change the tax code at item...
View ArticleRe: Getting Dumps on Sales Order Creation
Hi Raymond, Thanks for your reply.. above note is not suitable for us.. Please suggest me some other idea. Regards, Thangam.P
View ArticleRe: issue in contract
Hi, what message you are getting while creating PO with reference to contract. Regards,mukesh
View Articlexxl_full_api issue
i am giving you exaps attachment .pic1 1: i am getting result .pic2 and 3 : i need output like that .through programatically .
View Articlethere is any way to get purchase requisition with net price?
Hi all,I want to download PR with net price but I ca'nt found any table contain PR and net price,so, i try to link EINE, EBAN, but the result is enough (PRs that created by manual will be...
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