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Re: Adding custom Infotype 900* into ESS Personal Info Page

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Hi Shankar,

 

I almost reached the output, I worked as per your suggestion. Now I can see infotype fields in the HRPAD in FPM_LIST_UIBB & FPM_FORM_UIBB.

 

I have done all the remaining steps also. I tested the application from se80 of golden client, it is working,  but when I moved the unit testing, it gave warning & it gave dump when I try to run the application.

 

It is showing as follows :-

 

b1.jpg

 

What could be the issue..?

 

 

Thanks,

Namsheed.


No list could be determined for printing

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Hi Guru's,

 

Not able to print process order for particular plant all configurations are maintained properly.can any one please let me know what is print variant in control for transaction? and also what are basic configuration should be done for printing the process order

 

Thanks & Regards

Jinto joy

Configuração Confirming Santander

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Bom dia Srs(a),

 

Estamos com novo processo para pagamentos de fornecedor com o Santander Confirming que necessita do layout Febraban 060, mas no sistema somente temos as opções de configurações no programa RFFOBR_U os layouts 030, 040 e 050. Será que a unica opção seria uma Enhancement?

 

Obrigado!

 

 

att,

Re: No evaluation path specified for structural evaluation

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Hello Ahmed,

 

 

thanks for the screenshots.

 

It seems the problem is (as suggested by the error description in the screenshot too) that table T778A needs to be maintained for an evaluation path.

 

For this reason, please add such an entry. If you need assistance in this, you can ask a question in Space http://scn.sap.com/community/erp/hcm, as PPOCE-related questions are gathered there.

 

 

Best regards,

Laszlo

Re: #nodata error in SAP BPC

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Hello Vadim n Rohit ,

 

Please find the screenshot of the report.

 

A/C CODE :contains the Account IDs (Account dimension members)

DESCRIPTION : implemented as local menber using EMPMemberDesc(<cell reference for Account ID>)

11.png

 

As stated, description for few are displayed but not for all.

 

Best Regards,

Remya

Re: How to modify existing HANA stored procedures

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Hi,

 

If you have created your procedures under Catlog you need to drop and Recreate it every time a change is required.

Note : take the backup of the old proc and drop the proc and recreate the code with new changes/additional changes to the existing proc

so it would be better to create the procedures by creating workspaces in repositories and do the edit when and where required by activating the proc once the changes are done to the repository.

 

Regards,

Charles

Re: Displaying wrong Conveyance Amt

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ConvAmt Screenshot.jpg

 

I followed the mentioned procedure.... in the IT the value is right as 383 ....the OT displays  28320 ...there is a formula for the 1014 - Conv Allw .... but it shouldn't get to this insane figure....since the original value is Rs 500 for the employee....after deductions comes down to 383

Re: How to insert Method of a interface in ABAP code

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Two times Ctrl Space is not required.

You are talking about the case where partial method name is given before Ctrl Space and multiple matches are found.

I do Ctrl+Space, up/down arrows to select match from list and then Shift+Enter.

Shift+Enter always works for me.


Re: NF-e - erro validação - S:J1B_NFE_ERP_GRC:226

Re: System Copy Hana Error

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Hi Kemal,

 

Thanks for the screenshot. I afraid the error that i am facing right now is specific issue for scenario ABAP and HANA in one server since you able to pass the system copy using the option distributed system.

 

Thanks for sharing.

 

Best Regards

Tarmizee

Report on PO created without additional condition type like fright,custom etc

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Dear All,

 

 

How can I get the Report on Purchase order where there is no additional condition type like (Fright, custom, inland etc.)

 

 

Users are always forgetting to add the additional condition in the PO. Please help to get this report in order to know how many purchase orders created without additional condition to correct.

 

 

Thanks in advance

 

Re: Can't install Calsync 2.0 in SAP GUI 7.40

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Hello Matias,

Even if you just use the compilation files, they can still be updated using nwsapsetupadmin in the

folder BD_NW_7.0_Presentation_7.40_Comp._1_\PRES1\GUI\WINDOWS\WIN32\Setup

location.

We do really recommned using an installation server though.

 

Regards,

Jude

Re: No HANA instance on my HANA trial account

Re: Mapping Issue

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Hi Vijender,

 

Please try exists function from Node function instead of using equalsA.

 

Thanks,

Karthick Jeeva

Re: reoprt with owner name

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Anutosh,

 

    If the user is deleted the schedule DO NOT always move to Administrator account.   You need to run REPOSCAN utility to make sure all Objects owned by deleted users are assigned to Administrator account.

 

 

Regards,

 

Ajay


Re: Re : Open Sql query with case statement.

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Hi Raghunadh Kodali,


This is a kernel bug. I wrote SAP note  2127182 for this purpose. For 742, it is corrected in PL 111.

 

Best regards,

Kilian.

Re: Long Activation DSO issue

Re: Enhance the standard search Query with custom BO fields

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Hi Naga,

 

You can create your own query on the custom BO.

if the custom BO has an association to the standard BO, your query can also access fields from the standard BO.

 

  1. Add an association from your custom BO to the standard BO
  2. add a query to your custom BO accessing data from your custom BO and the standard BO

 

Best regards,

 

Ludger

Re: Depreciation is not calculating

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Hi Mukthar,

 

Pls find the below screen shot for depreciation keys.

Capture 8.PNG

 

And the asset was posted on 25.05.2015.

Re: Current and Previous FY/period amount needs to be calculated

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Thanks for the reply Satya,

 

your logic will'nt work in my case.

 

Let me clearly explain with example,

 

Assume that query is build of top of cube, Cube contains data for the Year 2015 and Period 01 02 03 04 05.

 

In the query, year and period are mandatory fields, when user runs query for  2015 and 05...

 

I have a Key figure(AMOUNT), for that i need to display value for 05/2015 and 04/2015(previous)

 

Assume, user ran the query for 05/2015 then the query output should be below-

 

year     period     Doc     amount     amount(previous month i.e. 04/2015)

2015     05          1          1000                      500

2015     05          2           5000                    1000

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