401k loan refinance
I have an employee who has refinanced his 401k loan into a new loan with a new deduction, new total balance (wage type 1170) and new balance remaining (wage type 1171). I was able to change his...
View ArticleASE service Syabase SQLServer_"SID" don't start
Hi, We have shutdown the ASE Server, after that we tried to start it insuccefully. with the msg"The Sybase SQLServer_"SID" service on "host" started and then stopeped.Somme services stop automatically...
View ArticleEntrada Parcial - Partes e Peças
Boa tarde pessoal, Estamos na fase de desenho para a implementação no cliente e surgiu um cenário onde ainda não conseguimos chegar a uma melhor opção para tratar. - Pedido de compra para importação...
View ArticleTransportation cost recharge - billing vendor
Hi Guys, This is more a design question, however, I would be keen to know if anyone has come across similar requirements or knows of a possible solution. I am not familar with the TM functionality and...
View ArticleBO4 + Windows 8.1+ ie11
Hi, Currenntly we are using bo4 sp8 but have recently got windows 8.1 pcs. What is the recommended netx step to get full support with Windows 8.1. Understand will soon be a bo 4.0 sp09 but is there...
View ArticleBAPI_ACC_DOCUMENT_POST error while posting for group currency FBB1.
Hi All We are trying to post a document against different GL accounts via BAPI_ACC_DOCUMENT_POST for group currency.But it is throwing an error 'Balance in transaction currency'. I am assuming that the...
View ArticleTables for transaction CJ30
Hi all, I need to know about tables for transaction CJ30.(Project System). I need to create a report. This report must include original budget, distributable, assigned, cumulative. I need to know too,...
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Error while appending structure into BSEG Table
We had appended BSEG table with a ZSTRUCTURE to enable Custom field in MIRO. Subsequently there was a change required in the appended field. After Changing the field there was adjustment required to...
View ArticleCentral KM Repository
Hi, Is there a way i can have an Central KM Repository. I have an BW Java portal and a Central Portal .Is there a way i can configure the BW Java portal to Use the KM of Central Portal . Thanks,sree
View ArticleCollection agency info files format enhancement
Hi Expert, Please let me know best way to enhance info files send and receive to / from collection agency. I have to add more fields in the information files.Below events are provided by SAP for the...
View ArticleSAP GRC Process Control & BRF+ framework
Hi All, I am using aggregate functions from Business Rule to create a business logic.However somehow, the aggregate function worked once and then stopped working at all.Also, I have seen aggregate...
View ArticleAdd text "Sent from SAP CRM" to the CRM outgoing email activity
Hi, I have a requirement to add the text 'Sent from SAP CRM' to alert the recipient that email generated from SAP CRM and not from Outlook. Any suggestions how to achieve this will be greatly...
View ArticleStock type changes from X to blank
When updating a PO for other reasons and then publishing to ECC the stock type automatically changes from "X" QI to " " blank unrestricted use. What is the cause?
View Article810 Invoice EDI
Hello AllWe are sending out the 810 Invoice EDI out to customers.The 810 EDI is configured at the sold to party or BP level and if he has 5 ship to parties then it goes to all of them, not all the 5...
View ArticleConsumption Tax in Japan
Hi Gurus, I have to configure Japanese consumption tax for accounts receivables in SAP and it's pretty straightforward, the rules are- Goods or services provided to a domestic client in Japan is...
View ArticleCannot install on 64-bit Windows, why not?
(Since this forum refuses to allow me to copy and paste my question into the textbox, please see the attached .txt file, which contains my question and the data I was trying to display.)
View ArticleCATS2 user exit
Hi Friends, Need some input in modifying the CAT2 related user exit/badis. From the CAT2 transaction, when the part time contractors enter the time they select reasonable value on the clolumn A/A type...
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How do you get your experts with negative stance for new things / innovations...
We have over 50 ABAP developer (senior experts). Primarily we develop in the old core module (SD, MM, FI, CO, HR, PP, CS, IH, PS) on ERP systems / business suite. We have three groups of developer:...
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custom HRESS_CC_PER_CONFIG brings no data available on ESS Personal Data
Hi Gurus, I am looking for some guidance for a issue I am encountering on ESS Personal Data (Over view screen / Biz card): This was the original settings which was working fine: And as the result of...
View ArticleTravel Expenses are posting to incorrect cost center
Hi Experts, We have created an expense type AirFare transaction fee.We also have substitution implemented for the cost centers for each GL account of an expense type.When an employee books the expenses...
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