SAP license auditing transaction code
Hi,Which t-code will be used for analyzing SAP user license audit?RegardsKishore
View ArticleAnnual Leave Quota carry Forward
Dear Consultants, I have a scenario, where we have to carry forward only up to 60 annual leave in a year to the next calendar year. A) For 1st year, the annual leave quota is suppose to be 24 days...
View ArticleCOPA Caharacteristics
Hi,, when creating new characteristics in profitability analysis (transfer from sap table) , the required characteristic cannot be selected (dimmed) and i dont know how to add it Note: it didnt appear...
View ArticlePCR - valuation rule for absence type
Hi all, Hw we can valuate one absence type with a deifferent prration. Eg: For Leave type -1 - Basi + HRA should prorate or deductFor Leave type -2 - Gross sal should prorate or deduct how we can...
View ArticleEPMSAVECOMMENT
Hi,I have to apply the epmsavecomment in row axis to one dimension 1000 members. How can i apply this formula for all the members in the row axis....
View ArticleSales order availability check with delivery proposal
Hi, I have an issue that initially appeared as simple... but it turned out not to be. Let me define the problem: Material: MRP type V1, checking rule CH, no strategy group, standard sales order (OR),...
View Articlewe need to capture batch qty & picking qty automatically
During outbound delivery, we need to capture batch qty & picking qty automatically at the time of entering batch number manually. I could’t get any Standard. solution for above requirement and...
View ArticleRefund Tax amount
Hi, I am just checking if there is any way that i can reverse the tax amount ? Scenario # Invoice is created with wrongly accounted for tax ( the tax certificate for tax exemption was received after...
View ArticleFBI Transaction Handler Class
Hi experts, I've done some basic implementations with FPM BOPF Integration and was wondering how the standard BO CRUD operations must be implemented. So far, I based myself upon the very good...
View ArticleWhile changing Po - Purchase order contain faulty acct assignments
While changing the PO - We are getting the following message - Purchase order contain faulty acct assignments. Any thoughts. Thank you. RegardsIrene
View ArticleOrganizational Structure?
Dear All, How to capture branches under sales office in SAP organisational structure? VRR
View ArticleUsing SHA1 in WebDynpro Java
Hello Experts, We need to send an encrypted string to a third party and string should be encrypted using SHA1 hash generator in WebDynpro Java because they supports SHA1 only. Please let me know the...
View Articleui5_hcm_ben_ovw service not found in the list
Hello team, I am configuring the my benefits app in fiori. I have completed the configuration and i can see the app working fine from launch pad. But to the surprise, i tried testing the service from...
View Articleunable to update purchase order after approval
Hello, please I need your help. is it possible to update a purchase order after being approved? Any idea? Thank you.
View ArticleSerial based on Sheduled date
Hi, I am using user Exit IQSM0001 , FM:-EXIT_SAPLIPW1_001 as given in below linkAlpha numeric serial number But i am want serial number also contain month and year, based on scheduled date (CO01)...
View ArticleJava code in Work Manager 6.2
Hi Experts, We are upgrading from work manager 5.3 to Work Manager 6.2 on SMP 3.0. There are many customization done in our WM 5.3 which makes use of old API's.WM 6.2 makes use of sapjco3 and...
View ArticleOEE REPORT CYCLE TIME
Dear Gurus, What is OEE Report and under what circumstance its cycle time comes wrong?Thanks and RegardsGirish
View ArticleF110 Payment by Due Date only
All, I am facing an isssue where user would like to make payment in F110 via the due date. Scenario: If today is 10/15/2014. User wants to only payment vendor items due on 10/1/2014. Means that all...
View ArticleThe item is not relevant for billing.
i am creating billing document (for sales return) without reference(no delivery) using BAPi "BAPI_BILLINGDOC_CREATEMULTIPLE" (i.e. for sales return only invoice should be created. in the above...
View Article[Case by case] 26.When run program FAGL_FCV,error KI235 occurred
Issue:OKB9 does not derive cost center per profit center when program FAGL_FCV is run. Example:1. Set OKB9 with G/L account 400001, Company code 0001 and select account assignment 3 Profit center is...
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