Re: Payroll period does not correspond to master data error in INLK run & soln
Hello Dataraj, I am getting the same error ...but it isn't happening for new joinees, its randomly happening for any emp..... I checked the T558C table and it shows 2records for these employees ... in...
View ArticleRe: Error when writing formula in calculated characteristic
Hi John, What the solution you proposed was correct but i did not understand what is the difference between B0 (samples) and C0 (summarized characteristic). Could you please clarrify RegardsBadri
View ArticleRe: Transaction code or report for Identifying "Planning Area" specific...
Hello Somnath Manna, I have created a document for finding the where used list of the planning area. Please check it and suggest me in case if I missed any other process types. Find a where used list...
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How to assign Add-on Access to Users
Hi, I have created a simple add-on ("Attachment") and have successfully registered it in SAP BO ver9. When I click "Start", my add-on screen pops up. So, it seems I have successfully registered the...
View ArticleRe: T558b and T558c
Hope this helps!!!!******************************************************Load Program (HINUULK0) - This program reads the data saved in the two text (.txt) files T558B.txt and...
View ArticleRe: BEx Hierarchy Drilldown
The restricted structure in Rows are the following in our query designer: Salaries and WagesBSC_PAY (EMP)BSC_PAY (CONT)OVERTIMEEB_LEAVE CONVBONUSESPAYROLL_TAXEB_ONCOSST...
View ArticleSTMS configuration on IBM i series
Hi All, We wanted to reconfigure STMS in order to meet the chaRM requirement.Current STMS configurationDev & qa is on one LPAR .& Prod is on different Lpar. Distance Between DEV/QA & Prod...
View ArticleRe: Profit Center Validation
Hi Balu, Did you create new step as per my logic? If yes, Please write the logic here what you have written in your SAP. So that I can give some input on that. Regards,Balaji Bharath N
View ArticleRe: Sender EDIseparator Configuration
Dear Hareesh, We have tried as you said and still we are facing the same. Regards,Tibin
View ArticleRe: budget carryforward
Dear Klovski, Kindly understand the logic. - After consuming the carry forward budget system should not allowing the balance amount for further posting. Kindly check the below step step 1....
View ArticleRe: Bank Balances Take over
For Main Bank Account - Upload the Balances For Incoming and Outgoing Accounts - You need to upload the open items (line item wise). Otherwise, you could never be able to clear them in future. If you...
View ArticleRe: How to monitor Client Setting Changes in Technical Monitoring of System...
Hi Sreenivasa, Follow below blog. How to monitor Client Setting Changes in Technical Monitoring Regards,V Srinivasan
View ArticleRe: how to create g/l account at chart of accounts level programmatically in...
Thank you srilakshmi.
View ArticleValues from BADI not populating in F4
HI All , I have written a BADI for a variable in Query to populated dates from sy-datum to sy-datum - 14. While debugging I am getting all the dates in Range table in the BADI. But none of the dates...
View ArticleRe: Need Help Query Designer Nested Aggregation Issue
Hi, 1. Define formula & use aggregation for step1. 2. Define formula by nesting first formula & use aggragtion for step 2. http://scn.sap.com/thread/3256625
View ArticleRe: Transport SAP Note
Not sure what you meant by "cancelled a transport request". If by some means you have lost the transport request then try these steps.Reset the note implementation and put it into a TR and release...
View ArticleError While approving a request in MSS Inbox
Hi Experts, When i try to approve a request from MSS Inbox, i am getting an error. When i checked the default trace, it is showing the below log. But when i try to approve another request after...
View ArticleRe: po smartform
Hello Kavitha, It is best to copy the standard report and adapt some part because the standard report will be fully integrated with standard processing ABAP routines and configuration points like the...
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Re: Alerting by message basis [ Technical Monitoring]
Thiru, Yes its possible, At template management level on technical monitoring, you can maintain different email ids, or different distribution lists in the tab notification. For the template for...
View ArticleRe: Fiori Approve PO: Release strategy getting deleted
Hello Prem, Can u please provide more details of your business case, if you have customized standard PO Fiori app. Are you changing any input before approving PO? Regards,Sachal J.
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