Re: GRC 10 EAM FF ID deletes RFC Destination and no new session created
Hi Colleen, The answer to your questions are: 1. I did not receive any Short Dumps2. I initiated the traces (ST01/ST05) in GRC 3. I reviewed Note # 1944417 The aforementioned note addresses...
View ArticleGet Data From SQL server 2008 R2 to SAP with ABAP
Hy. I want to create new SAP ABAP program, here we want to read some data from another systemwhich is SQL Server 2008 R2. Said Solution is : I have Z Executable program in SAP. We are modify this...
View ArticleWhat are good training institute in bangalore for SAP?
Hi This is Bhushan, I am working professional in Data Warehousing with 2 years of experience. I wish to pursue my career in SAP technology.I have few doubts 1. which SAP module will be best to start...
View ArticleRe: Stock Transfer Scenario and VAT
Hi,you have to create new pricing proc for STO in which you define new condition type for VAT and assign it to seperate GL a/c. RegardsRahul
View ArticleRe: Issue in xcelsius installation
Hi Arijit, The file you mentioned is not available in reg file.But its visible in C:\Programfiles Please find the attached screen shot.Need Help... Thanks in AdvanceRegardsSushma
View ArticleRe: Crosstab Report Date
Hi Abhilash, Thanks For your reply. 1.I didn't get parameter field when i make group name formula. 2.I have attached the screen of my report formula part and also you can see my parameter field is...
View ArticleRe: Error in script
i have attached the screen shot and program. when i executed this program->print preview-> giving the error as "Form Y11PORDER_SCRIPT language EN is not active and has no errors"
View ArticleRe: How to set column position in ALV Grid layout
Hi Sapna, I am not using OOALV, just used REUSE_ALV_GRID_DISPLAY.
View ArticleOdata Service Builder Error
Hello All, I have created an Odata service using service builder. After Importing model properties for entity types from RFC, when i am trying to import some more properties in same entity type, i am...
View ArticleRe: Finished material cost is zero in process order confirmation
Hi Mahendra, If the Material is new one and if this is the first GR done for the material with zero MAP, the maintain the required moving price in accounting view of the material master, reverse the GR...
View ArticleRe: ATP schedlin information is not coming from R3
Hi Mahendra, In CRM , the ATP check is run through the FM : CRM_CONFIRM_DO_CONFIRM_OW. Please see if this FM is getting triggered while you add an item or change the quantity of the item. If this item...
View ArticleRe: CRM Session expired when returned from Transaction launcher
Hi, Does it take Time when you press back or exit the transaction Launcher?If this is the case then I think there might be the problem with your Session Time Out.For this you need to go to TC ‘RZ11’...
View ArticleRe: How to add an embedded report to custom UI?
Hi Jens, Now i just have done the standard report embeding. for partner report still in investigating. but i think it is the same with standard one in technical. i will update to you later. BR,Qiang
View ArticleRe: Payroll USA Year End 2013
Hi, We want to use the authority copy to send to the states esp for PA, NJ, OH where we do not have as many employees. We noticed that the local wages, locality does not print for some employees on the...
View ArticleRe: Agentry check if picture/signature is present (ipad)
Great, thanks. I didn't know that the signature presence could be measured with an EQBOOL and a constant = 1. This worked for me in the validation rule (the "then" and "else" are less relevant in this...
View ArticleSAP Query for tables MBEW - KEPH
Hi I am creating a query(SQ01) between tables MBEW and KEPH, I am using the cost estimate field(KALN1) from MBEW to fetch the records from KEPH. The join between the 2 I have outer left join. The...
View ArticleSAP Workforce Performance Builder
Hi All - Does anyone have any experience publishing recordings from SAP Workforce Performance Builder (WPB)?The training team has WPB installed on laptops, but end users do not.What is the easiest way...
View ArticleRe: Payroll USA Year End 2013
Hi Leila, Try to remove this entry:10HR_F_W2500094W-2 Employee CopyHR_F_W2_MULT_11X If you use self-sealer as paper form, you don´t need the HR_F_W2_MULT_11 in that table too. Even if you don´t use W2...
View ArticleRe: Baseline date not calculating correctly.
Hi Femmy, It is clear in the screen shot that payment term was not defined/selected in this invoice. Check the customer master record FD03 in company code setting under Payment Transactions tab. Enter...
View ArticleRe: Cartão de Crédito - Rotina de Depósitos para Contas a Pagar
Olá Fabiane, Voce conseguiu implantar a rotina do C/P com cartão de credito? Tambem estou precisando implantar uma rotina para tal. Obrigado. Wagner Bezerra
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