SAP HCM P&F - Error in Infty0001 for Employee
Dear Experts, Greetings! I have an HCM P&F (FPM based) form where Manager requests for his reportees the Overtime Request. But, i have an error, what ever the employee number i enter....
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1224986 - Grouping in ISO format for SEPA credit transfer
View ArticleRe: ATC not checking code in user exit includes
Hi Aubin, Thanks for your valuable response. I have re-checked my Function group and I have identified that my functional group also contains some SAP Standard Objects inside. I have created one...
View ArticleRe: Storage Location Determination issue at Delivery
Hai Rohan, To restrict a particular storage location in delivery. MM02 MRP4 Material - plant - storage location Storage location MRP (tab) SLoc MRP indicator - 1 Storage location stock excluded from...
View ArticleRe: Suggest suitable sap press book for SAP BUSINESS OBJECTS including...
Try this : https://www.packtpub.com/big-data-and-business-inteliigence/sap-businessobjects-dashboards-40-cookbookSAP BusinessObjects Reporting Cookbook | PACKT BooksCreating Universes with SAP...
View ArticleNCLOB data type conversion to varchar
Hi, i had replicated a table from SQL to HANA via SLT. Transaction table contain Answer_text column with data type as varchar(300) as per the note in HANA replicated table should created with...
View ArticleRe: PM: Unable to Delete PR from Work order
Hi Sandeep, I remember there is a note available in SAP. You can check in OSS. It should be a bug RegardsTerence
View ArticleRe: Extraction is not done as sheduled for fi_gl_14
the value is 20000 not 6 what it is this table what it cantains
View ArticleRe: quality system https and http
Hi Kaushik , You will not be in breach of client confidentiality if you post you have an SAP system ( ABAP / ABAP+JAVA , JAVA alone ) Anyways since your concern is enabling http for your...
View ArticleRe: One line in UNION ALL Query for sum total UDF in AR and AR CR
Hi try this: SELECT T.Num, T.Total FROM (SELECT docnum AS 'Num', doctotal AS 'Total' FROM OINVUNION ALLSELECT docnum AS 'Num', doctotal AS 'Total' FROM ORIN) T Remember to select the same number...
View ArticleRe: How to call External Stored Procedure from HANA SQLScripts?
Hi Sergio, Thanks for the answer.Do you have any reference document or link available for the solution you provided. Regards,Vijay
View ArticleRe: Fiori launchpad error
You mean that before patch upgrade the launchpad worked fine. Which patch upgrade are you talking about ? SAP_UI to sp12? Regards,Tejas
View ArticleRe: Strange results from MRP list
Thank you KK.I have requested access to these transactions from our IT team and will give them a go shortly.Kind regardsMike
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Re: Report Quality Issue - Could not open app. Try again later.
Hi Praveen, Thank you for your reply..... We activated while implementing the application we didn't missed out this step in implementation.Please find the screenshot . Please share with me if you have...
View ArticleRe: Manipulating a document form after replication
Hi Ori, -If You want to Change in your form then you should not use the sap menu id.use your own functionalityif you take sap menuid it will affect in sap standard screen. i'm providing example how to...
View ArticleRe: Error: Payment terms Z10 are not marked as holdback
Hi Gopalakrishna, You have not selected the check box "Instalment payment" for the payment term in OBB8. Due to this it is throwing error. So first select the check box. Regards,Mukthar
View ArticleRe: sapuxuserchk authentication failure
Hello, I know uid means user ID but at this appearance with the message in syslog/all and the usage of sapuxuser? I had several differnt appearances:May 20 07:51:49 hges2022 sapuxuserchk:...
View ArticleRe: Reverse KSV5 and re-run
Hi Bhaskar; thanks for your help and support; You mean that there is no special t-code to reverse any CO document generally like the FB08 in the FI. Right? Or you mean in the KSV5, whenever we do...
View ArticleRe: GR/IV Flag Error
Hi Mike, Could you check your mapping logic. If I understood correctly you want to have invoice before GR posting w.r.t. to Sales order in sending system to purchase order in receiving system. If this...
View ArticleOpeninng Balance for Foreign Customer
Opening Balance for some business partners are shown in Foreign currency while some declared in Indian currency , the opening balance of all foreign customer should be in foreign currency only. Any...
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