Hi Frank,
we don't have Serial number and Batch number , Only Items and Qty . Please share the script .
Thank you.
M G
Hi Frank,
we don't have Serial number and Batch number , Only Items and Qty . Please share the script .
Thank you.
M G
Place this below 2 PCR's next to INP1 and change the wage type Processing class 10 specification to 6 further more do not change day types and holiday class keep it as usual how it was there earlier.
Place this PCR above CUMBT in time management schema.
Place this PCR in Payroll sub schema XT00 after ZLIT AMS line.
Check all possible scenarios it resolves your issue since i have tested it.
Once issue resolved close the thread as well.
Regards
Venkatesh
Hi,
what is the new slab rates.
regards,
Aruna
hii
My table XYZ don't have data, i am going to add into it through the Form.
I can't change the data binding of matrix because my form is bind to Document & its child table, so if i change the binding its not going to add entry my child table i.e. XYZ.
If I created it through the view i couldn't get respective DocEntry to add record into XYZ table.
can u please suggest anything else??
Okay then close the thread as well.
Regards
Venkatesh
Hi,
Try with MV45AFZZ routine USEREXIT_MOVE_FIELD_TO_VBAK.
check VBAK-VGTYP = 'A'.
get the Inquiry no VBAK-VGBEL.
check if it is blocked or not
give appropriate message.
Hi ..
Have you created the same currency you have created in the db2 which exist in the DB1 ?
Regards
Kennedy
Hi,
this has nothing to do with authorization. I think you have to heck where the message is raised and debug it, to find out the reason for that error..
BR
Christian
As far i know, Until and unless there is a specific requirement which demands to show arrears in another wage type, There is no point of modifying IN42,IN43,IN44 Since SAP has already come up with a design where arrears will calculate with the help of /551,/552,/559.
Now we want to show the arrears for individual wage type then need to maintain payslip parameters and need to maintain wage type in windows with required indicator then accordingly it prints the values on payslip with arrears.
The approach will get varies depends on the requirement and utilization of system.
Regards
Venkatesh
Hi Sama,
Kindly go through below link and all you questions will be answered.
Regards
D.Singh
Hi Srijit,
Did you manage to resolve the issue. Please share the solution.
I achieved it through XDECI. thanks
the path to sucess. Great !
Hi All,
This is very good clear discussion in Triggered based and ETL based replication in SAP HANA landscape I appreciate for your quick response .
Regards
Asish
Hi Manish,
I'm facing the same problem the flow is basically form BW to BO.
When they load the data at sender side the idocs are stucked with error status 2:
"Could not find code page for receiving system" in transaction BD87.
Also when I reprocess it is successful. But its is getting stucked in SM58 with errors like:
1)Error in RFC connnection
2)ERROR REQU_D38IW3WD0XGK1DA48DM96N12J PG# 8 in BW
When I execute it throes an error saying "Function Module does not exists or EXCEPTION raised".
Please help. Many Thanks.
Hi Renjith,
I'm facing the same problem the flow is basically form BW to BO.
When they load the data at sender side the idocs are stucked with error status 2:
"Could not find code page for receiving system" in transaction BD87.
Also when I reprocess it is successful. But its is getting stucked in SM58 with errors like:
1)Error in RFC connnection
2)ERROR REQU_D38IW3WD0XGK1DA48DM96N12J PG# 8 in BW
When I execute it throes an error saying "Function Module does not existsor EXCEPTION raised".
Also are many queues stucked in SMQ1 Outbound.
Please help. Many Thanks.
Hi Praveen,
You can go for element linking or hyperlink feature in WEBI for parent child relationship if you don't want to go for drill option.
In hyperlink you have to create separate report for parent and child whereas in element linking in a same report you have create separate blocks for same .
Thanks,
Swapnil
Hi Paige,
You can able to do to handle with run payroll upto field . Also for that you will create another payroll area like Payroll separation and this payroll separation area would be updated in IT1 and then run and will get the result via posting.
You can check the below link and will get details understanding.
http://scn.sap.com/docs/DOC-53891
Regards,
Sankarsan
Hi Rajesh,
This is pre defined XL reporter reports.
You need to configure add on XL reporter if you want to use those reports.
For version 9.1 only 32 bit client allow to run XL reporter.
To check restriction of XL reporter check SAP note 1787431
Regards,
Chintan
HI experts...
When i assign profile SAP_ALL to a new user it seems an error like "SAP_ALL profile does not exists or not active "
what i do?
thanks
sufiyan