Re: FI entry not getting generated in settlement of production order.
Hi...You select order with your problem and execute KO88after you activate flow trace function and analysis trace result.Activate flow trace’s menu path is Extras menu of KO88 screen.
View ArticleRe: What happens when the repname used in 'REPORT' statement is not the one...
I presume when this report is submitted or called in transaction you will come across short dump.
View ArticleRe: Issue with Overtime WT via IT2010
You can use operation ELIMI * to remove splitting. You can use with function PIT and pcr as below* **** ADDWT 8 /101 ELIMI * ADDWT * Plz read more useful info related payroll in...
View ArticleRe: SID de-activation on a DSO
go to rsa1left hand side meta data repository find your dsoin the tab find out queries where the dso been used. If no query then you can delete the SID. * in case you delete the SID of DSO and there is...
View ArticleRe: GRC 10 issue-Account validation is ignored for system xx due to...
Hi Maltesh For question 1, I'm not too sure what you mean by connect to more than one GRC System. You would follow the same steps for the Integration Framework and map your connectors in. The only...
View ArticleRe: How to view the HANA edition
SAP replied by saying to use the On site config tool (saphanaconfig.sh) and change the edition if required. We tried running the config tool and it said "HANA edition will not be changed, because it is...
View Article500 Internal Server Error is returned for HTTP request...
looks like its a rendering problem. try this note: 1107662
View ArticleIssue in SSO(using UIPWD)
hi mohiuddin, as per SAP's policies, every user registered should be licensed user. if you want to save the licencing cost, only work around would be to go for Web Services. RegardsUday
View ArticleRe: Enhancement COOM0001
Hi... My coding is Actual.. I set i_objnr as below forcibly. MOVE: 'KL' TO I_OBJNR(2), I_KOKRS TO I_OBJNR+2(4), '0000122110' TO I_OBJNR+6(10), “Cost Center connected...
View ArticleRe: Ldap intergration
Hi Maria, Did you check the SAP Note# 188371 mentioned in the above description ? RegardsUday
View ArticleRe: Travel expenses in payroll
Hi Emilia, in the standard programs, all wagetypes arrive in payroll.However, it is quite normal that you need some, but not all of them. A common issue, e.g. in Germany.What you'd usually do, is to...
View ArticleRe: SQL needs dashes removed from Date fields
Hi Ron Chin, Try this: SELECT CONVERT(VARCHAR(10),t0.[docdate],101) from oinv t0 Thanks & Regards,Nagarajan
View ArticleInter company STO for ISretail.
Thanks this is because we did not maintain the receiving plant(site) as customer for the sending sales area dist channel and div in wb02.
View ArticleRe: Schedule and email Xcelsius dashboard
Hi Benjamin, SauravMany customers use InfoBurst® for scheduling, bursting and delivering dashboards to different destinations including email. They use it for advance intelligence caching too.ThanksRunali
View ArticleRe: SAP Business One Certification material
Hi, 1. Please check with below link for training and certification; https://training.sap.com/in/en/search?SolutionId=124 2. You can download training material from SAP Business one customer portal...
View ArticleRe: INCO2 Field populating from different sources on PO line item for interco...
Dear Batul, So incase you would like to have Inco Terms copied from customer master,Inco Terms should not be maintained in the Vendor Master Record. Please check if this is the case. Regards,ian Wong...
View ArticleUpgrade from BO 4.0 SP04 to SP06
Hi Experts, I would like to know how to upgrade to SP06 I though by just installing last SP06 Patch could be enough but it's not the case. Any clue? Regards
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Re: SAP HANA Cloudshare 30-Day Trial
Hi Jessica,Its free, so there's nothing to stop you from trying. But I dont think it would not suffice your needs for setting up a system from scratch. You can just connect to the HANACLOUD server from...
View ArticleRe: Consumption Report item wise(Columnar Report)
Hi, Try this report: SELECT [custcode] as Custcode, isnull([1],0) as Jan, isnull([2],0) as Feb, isnull([3],0) as Mar, isnull([4],0) as Apr, isnull([5],0) as May, isnull([6],0) as june, isnull([7],0)...
View Article1 Supplier BP with multiple vendor location assignment issue
Dear Experts, I am back to square one, if you think. Please read through my issue.Scenario:I have all the needed setup done for 1 Supplier BP Organization defined as "MJVENDORSS". I have 5 different...
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