Re: Absence Hours display in MSS approval screen
Hi Sid, Thank you so much for the clarification. I had done configuration changes and made general absence as Quota. Now it works. The used hours are displayed in approval screen. RegardsSreeni Manthena
View ArticleRe: Approval Error and UWL not showing work items
Hi Siddarth,I tries both leaves Employee and Manager still it is same problem. DUMP: Objects_Objref_not_Assigned_noExcept: CX_SY_REF_IS_INITIALdo neddful Thanks
View ArticleRe: Planning Overview - Plan button not working
Solved... problem was using http and https together. everything is https now. Kevin
View ArticleRe: Not able to display Leave types in Leave Request ( India)
leaves will be displayed according to the rule group and webmo assigned to the user Pe03>webmocheck customisaiton in V_t554s_web rread here...
View ArticleRe: SMIGR_CREATE_DDL - GETWA_NOT_ASSIGNED
Hi SG Could you pls paste or attach the full dump details?ThanksSriram
View ArticleRe: Query to show Open Sales Orders with linked PO
Hi In some cases we do make to order PO where the Sales Order generates the PO. In some case however a customer may order a core item (not a make to order) but we do not have it in stock - only on...
View ArticleRe: F-43 error
thanks julie , i had also same problem but now it has resolve it by your advice.
View ArticleRe: Transaction data filter in script logic
Hi Gersh, I too had the similar requirement to filter zero records, because in BPC MS we can use WHEN SIGNEDDATAIS <> 0...ENDWHEN Where as the same is not supported in NW, for which in some...
View ArticleRe: Script Logic:Getting sum of Dimension members based on property
Hi Lucas It wont work I think as My structure is somewhat like this: Account Dim: ID COMMITMENT_ITEMS So I have to add values of all dimension members with same commitment item number maintained...
View ArticleRe: Script Logic:Getting sum of Dimension members based on property
Hi Gersh, yes you are right !! I want to sum up accounts as per the property commitment item and want to store the sum at that commitment item only.So setting up sum is also dynamic.
View ArticleRe: Transaction data filter in script logic
Dear Krishna, If the value in the cross-section is initially holding some value say. acc2 ,entity1,category1,time1,=40 and because of some calculation the total value has become 0 like acc2...
View ArticleRe: What is ERP and SAP ECC??
Hi Swapnika, http://scn.sap.com/thread/1257537 the last entry gives a great summary of ECC vs ERP A few years ago, SAP stopped shipping functionality changes through support packages.Now support...
View ArticleRe: source of supply for in-house production --> Error in Consistency Check...
Hi Eva, Looks like there is problem with the PPM/Plan of your end product. Go to the tcode /sapapo/scc03 and open the PPM of the end product for which you are running CTM and getting error. For...
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Re: Macro Help
Hi Bhaskar, Go to your data view and check if the "Initial" Column is enabled or not. You might have a blank value for the initial column. Set it to L.
View ArticleRe: SQL Expressions generating errors on CRXI and Oracle DB
hey David, have you tried to move the where clause syntax between your two tables to the join instead...not sure if it will work or not but perhaps worth a try? e.g. ( select max (INNERALIAS."EFFDT")...
View ArticleRe: Intergration between MM & FI
Hi,Another question, How to config transaction type in Tcode MIGO (exp A01 - Goods Receipt, A07 - Goods Issue, ...) Thnks,
View ArticleRe: What is the table for PR GRID value and shedule quantity
Hello, Check in table j_3abssi, in contains afs schedule lines data for all supply such as PR, Po etc... Mehdi
View ArticleRe: Short dump when trying to add schedule lines in SA through ME38
With ref to point # 2, we reported issue to SAP and they reviewed and provided a solution with new SAP note 1863498. Thus our issue is resolved. Thanks for your responses. Regards,
View ArticleRe: Transfer Cost Center Consumed Stock into Unrestricted Stock
Thanks for your quick reply Asik, but the thing is I received material with movement type 101, so how can I use movement type 202. Regards,Samie,
View ArticleIncomplete SO and Customer Master
Hi,I have a scenario in which , in the sales order, field tax code (customized field under Header level of SO in Tab Additional Data A)gets picked from bill to party Customer Master (Tax...
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