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Disable new Input Help
Hi After patching our ERP 6.0 EHP7 to the latest stack (with kernel 742) we have got a new "feature" which the users will very much like NOT to have: In a lot of input fields - like customer number -...
View ArticleRe: 'Profit transfer postings' in Funds Management
Hi This transaction is showing that you are booking some cost/exp in line item 1 when system is triggering your FC & CI through derivation rule from GL level because you have posted it in a exp GL...
View ArticleInit issue in 0FI_AR_4 & bringing sales data
1) I have installed 0FI_AR_4 datasource. In ECC RSA3 brings records correctly, Full infopackage also brings data in BW. But whenever I do init it doesn't bring any data in BW. I tried doing init...
View ArticleRe: What is association and navigation from ABAP perspective
Hi Krishna, in one of the examples online ,we are creating sales order by triggering NGW.In it we are creating a association and navigation between the header and item entity set .Is it mandatory to...
View ArticleBOM (CS02) - Set field "Material Provision Indicator) automatically
Hi experts, does anybody know a possibility, if I can pre-fill the field "Material Provision Indicator" automatically, on creating a bill of material?We would like to have L as default. Kind regards
View ArticleEarliest recalculation date for Time evaluation
Hi, Can someone pls explain the the criteria for selecting a date to setup earliest personnel re-calculation for time evaluation (other than the go-live date). How often do we reset this date?...
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Re: Unable to View Greetings text in ESS homepage
Hi Experts, there is a modification in the screen shot. The text shoul be beside the log off button. E.g: It should be Welcome Rajat RathThanks,Kshama
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problem in team Calender
Hi experts, when I click on the team calendar I am getting the following error in the leave request . For the team calendar we have maintained the all the entries in the SPRO . Can anyone help me...
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Errors on designer.
Good day everyone. Yesterday and suddenly started to show these errors on designer. The jobs executes ok, but its pretty weird since each time I edit an object appears this kind of messages. Any idea...
View ArticleRe: Have a problem with 1099?
hi as per qu question go with the creatig the master data of the vendor with another region then posed the transaction. with best regrad naser khan
View ArticleRe: Should I join ?
Thanks Colleen. There are different types of bonds they would force on the employees: * Bank Guarantee: They would typically ask the employee to commit for 24 months to work for the company. They would...
View ArticleRe: Change sy-repid value.
thank`s Max, but this report actually use sy-repid in a lot of points including Enhancements , Function modules etc... must be complicated map all points to replace.
View ArticleRe: EBS Search String Target field config
Dear Jay, Please confirm if you mean that in the line ""Please help with this issue Ltd " you want only the company name i.e Issue Ltd to come in the text field. If yes, please confirm the starting...
View ArticleRe: Can we show possible set of values for a field without pressing F4 button...
hi vijaykumar, based on your requirement I have tried to fulfill your requirement. user will select material number by pressing F4user will select material type by pressing F4 and once selects material...
View ArticleRe: Custom Report
This is requirement - user want report 15 focus customer and some key figures.so for example user pull the report for one key figure, he want to see that key figure to be showing for 15 customer only....
View ArticleRe: Negative time schema TQTA
Hi Niladri, Check the time managment status of the employee. It should be 7 as per time management schemain the line 50 of CHECK par2 TS7. It will solve your issue. Regards,Sankarsan
View ArticleRe: No entry in table T52BO while writing time wage type PCR
Hi Manjunath, Using operation syntax is wrong. It would be ADDZL 8251 and ADDZL 8252 (give one space after ADDZL operation). Regards,Sankarsan
View ArticleRe: Service Order Linkup with purchase order
Dear Suman, This can be done routed through transportation module. 1. Kindly Create Purchase order with Inbound delivery only with material cost. (ME21N)2. Create Inbound delivery w.r.t PO. (VL31N)3....
View ArticleRe: SAP LSO Learning Progress
Hi Luk, I have downloaded Adobe captivate and checked for option to convert my document to SCORM compliant. Can you please suggest how I can make my client's documents / PPTs to SCORM compliant. Please...
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