Re: mto scenatio price updating
Hi Ravi If it is external procure item with price control V then question of standard price does not arise at all.. Why are you trying for standard price because at every transaction level of this mat...
View ArticleRe: While running payroll Error Division by zero not performed, calculation...
Fareed TSAP** Stands for paid Leaves in hours TSAX** Stands for Paid holidays in hours But we are missing TSSOLL working hours for planned time RTE=TSSOLLRTE=TSAP**RTE+TSAX** please try and let us know...
View ArticleSAP Security Auth Object Query
Hi All, I have a small query in security role management , we came across a situation as below, 1.We need to remove edit and delete field for certain auth object for around 30 user's.2.Here we...
View ArticleRe: Partner cost center
Hi Pasha No standard report. You can create a report through report painter in GRR1 if you have some knowledge in report painter..it's not difficult. kamal
View ArticleRe: Accessing the output of transaction SCU3 in a z program
Hi Mike, please refer below code. *&---------------------------------------------------------------------**& Report...
View ArticleRe: Delete empty lines in .txt file used as input for LUmira
Hi,Ya you idea is correct. This will work for small data set. Consider we have say min 100 data including <<empty>>, then what you will do
View ArticleRe: Batch Management Indicator Missing_Material Master
Hi Umar, Thanks for your reply. In OMSR, the field MARA - XCHPF (field selection group 75) is set as "HIDE" for my material type. Thanks
View ArticleRepair order closing ( unwanted) shown in VA05N
Hi Gurus, At the outset, i dont know if this is the right forum to ask this question related to SAP CS. if not please shift my question to right forum. I have searched many threads before posting this...
View ArticleRe: Can we find 101 movement type deleted entry in production order ?
Thank you Venkatesh
View ArticleRe: [Real Estate] Cutover Strategy for Open PO's with Retention and DP
Hi,Through service PO can be achieved by adding service line items and about the down payment process from my point of view it can be achieved by subsequent credit memo can be issued to the vendor
View ArticleRe: Manual condition type when entered through BAPI comes twice.
Hi, Are you passing anything in the LOGIC_SWITCH parameter of the BAPI. check with the possible values in the this parameter for PRICING. I think it should be 'G', But check with your team of...
View ArticleRe: Need Small help: Risk Assessment: Create a chemical agent
Dear Joachim, Can you please suggets more.. From which release onwards, "Create Chemical Agent" have been replaced by new optionunder "Overview -> Health & Safety - >Chemical -> Create...
View ArticleRe: Mandatory Malfunction Date & Time at the time of Teco
Hi Vivek, I tried it but at the time of notification creation system give message for mandatory field
View ArticleRe: KE21N Transaction Data flowing to ke30 Report
Dear Trinath Please check in KE24 the line item you post should fulfill the criteria for KE30 Report E.g, if you use Record type F in KE30 report and you enter copa document with record type A. Hope...
View ArticleRe: How to SetSeriesStyle for graph in composite datawindow
Hi Rene,I got the alternative to shows the colour changed bar chart in composite window.1. Have a datawindow to only have the graph2. Use syntax: dw_1.SetSeriesStyle("gr_1", "ABC", Foreground!,...
View ArticleRe: PM Cross Plant Authorization Objects
Ashok M, This should be possible with authorisation object I_IWERK. Talk to your Security/Authorisation Team.FAQ: PM/CS Authorisation ObjectsPeteA
View ArticleRe: A critical rendering error has been detected.
You could force a browser mode permanently if you would like to: Browser Document Mode – How to set the IE Compatibility View from server side. cheers
View ArticleRe: SAP HCM UK Payroll
Hello: I have not used yet IT0793 as I found 0874 easier to manipulate; however if you follow the link I gave you there is a pretty neat example. Looks at this scenario, it state how NIC is affected:...
View ArticleRe: PF not getting deducted from Gross rather getting deducted from other...
Other dedcution amount, Check whether it is a deduction wage type or not.Once you are clear that it is a deduction wage type then check whether it should be included in PF basis or not.If yesFind out,...
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