Thx
thats what I have done to solve the problem
Re: Crystal Report 2013 - Color Highlight Problem
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Re: Unable to write the file into application server "Open dataset....."
!!!
* is an illegal character in a filename since it is a wildcard!!
You cannot use an asterisk in a file name unless you are doring for example a DIR ...
I'm astounded....
I'm also astounded by the people that answered.....
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Re: SAP SLC - Interfaces SLC@SRM
Hi Adilson,
SLC and SRM might be deployed on the same client, still they are different systems.
Actually SRM and SLC do not use the same database tables even though SLC might be deployed on SRM.
I would try two different options...
One:
As far as I know, SLC updates from SRM tables whenever you load a supplier for the first time or, for performance issues, you could use the report /SRMSMC/GET_SUPPLIERS_SRM2SLC.
This should also update the data after you ran BBPUPDVD (I did not try this, just an assumption), so maybe this will solve your issue (run that report after the SRM update report).
Two:
Usually it is not intended to automatically update data from ECC to SLC, since you can have multiple backends. For this case, you will need to enhance Business Transaction Event 1420 / or 1421, catch the transaction code (mk02, fk02, xk02) and call function module SMC_SUPPLIER_MODIFY_SLC. This will send the changes to SLC buy side and sell side, probably you will need to maintain the "delayed execution" parameter. You don't need anything except the vendor number in ECC.
We just sucessfully implemented this in an SLC@ERP Scenario.
Hope this helps :-)
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Re: Account Receivable Factoring/Pledging Process
Hello Taro,
Do you have sample process document for this ? however I have gained the fair idea on the process now but need to understand if we have any standard way report for sending/receiving information to bank.
THanks in advance for your support
Thanks
Andy
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Refurbishment Order SAP PM
Is it possible to create Refurbishment Order With the Order type other than PM04? If yes , How?
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Re: Hiring date is not coming by default in IT 0588
1. Hiring date is not coming by default in IT 0588 while creating the record. I changed the infotype char's as per the IT 0587, still I am facing the same issue. Please find the screen shot your ref
-------------------- why do you want to change the values according to IT05887?
2. is the hiring date defaulting in IT05887 - in 1st place?
3. We checked the same issue in other client, but DOJ is defaulting in IT 0587 ---- what you mean by other client? ----- so then in which client are you checking now?
if you are saying in other client it is working then share the screen shot of IT0587 & IT0588
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Re: Mass payment terms updation in already posted documents
Hi Atif
I would prefer recording LSMW to do this
Its quick and easy for an urgent request..
Br, Ajay M
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Delete Customer BO in Thing Based UI OWL
Hi all,
I follow the logic for create new button in Thing Based UI video. And assume that for deletion should be something similar.
I do the following:
1) Add Predefined Button Delete in Toolbar.
2)Assign the Thing to Root
But Nothing Happens.
Button appear on the screen it can be pressed but nothing is deleted.
What I am missing.
Cheers Ognian
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Re: SAP GB Payroll, SRIT and SVR
Updated details on the new SRIT implementation (OSS 2242950) vs the old SVR implementation.
- The SVR implementation has been removed, all code has been commented out.
- Wagetype /521 is now obsolete, though the documentation and description have not been updated.
- Similarly obsolete is constant SVRTE in table T511K - doc and description not updated.
- SRIT seems to be working correctly, and it does not break anything for non-Scottish tax codes.
- The Scottish rate will be 10% in tax-year 2016/17, which means that there is no change to anyone's tax calculation.
- Rather than specify an offset variable like SVR, SAP's SRIT-implementation specifies separate Scottish tax bands and percentages. This solution provides more flexibility than is currently provided for in the official SRIT - I wonder if they have inside information.
- Note that for both SVR and SRIT, a Scottish tax code applies for the whole year (just like any other tax code). Therefore if an employee is changed to a Scottish code mid-year, you'll see that the calculated difference applies to all previous payroll periods in that year.
- For example, I did SVR-testing on a monthly payroll, by calculating January 2016, using a SRIT-rate of 11%. The difference was 10x as big as I (initially) expected, because it added 1% for each of the ten months Apr-Jan. This is correct.
- An easier way to test is to apply a Scottish tax-code in infotype 65 as "Week1/Month1" (rather than cumulative). This way the backdating doesn't happen, and you can see the difference for a single month.
- This is now academic because SRIT has been set at an even 10%. It is currently unclear if SRIT will ever be set at a rate other than 10%.
Technical details for SRIT:
- SRIT changes only kick in after 6 April 2016, unless you cheat in the debugger. So if you want to test this, use a payroll period that has a pay-date after 6 April 2016.
- The change-date is hardcoded as a constant in program RPCCONG0.
- Tax calculation takes place in RPCTCLGA, in subroutines CALC_TAX and CALC_TOTAL_TAX.
- The table for tax bands has changed:
- Formerly tax bands were in table T5G01, and historic bands appear to remain in this table.
- From 6 APril 2016 tax bands are maintained in table T5GT1, which will be read for tax-dates after after 6 April.
- Special tax codes were moved to table T5GT2 a while ago, in 2012. SAP has delivered three new codes: SBR, SD0 and SD1.
- Additionally there is lots of lovely logging in GTAX, making it easier to reconstruct the tax calculation. This change is independent of SRIT, it just happens to be implemented in the same patch.
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Re: SAP WebDispatcher - RegRedirect - QueryString lost
A great Thx to everybody for help.
I think the answer is too easy to see it on the 1st view.
After a few tries I got the idea 
- it is in the header fields.
Just add %{QUERY_STRING} at the end is the solution, this will add the querystring.
To make it to a query-string it is required to add also a ? before.
So the solution for forwarding an old host to a new one combined with an http(s) redirect looks like this:
if %{HTTP_HOST} regimatch host_old.* [and]
if %{SERVER_PROTOCOL} !stricmp "https"
RegRedirectUrl /(.*) https://host_new.company.com/$1?%{QUERY_STRING}
However, I made two statements, to avoid making an URL with just an ? at the end (=query string is empty).
Therefore it looks like this: (1st if query string is available, 2nd if not)
if %{HTTP_HOST} regimatch host_old.* [and]
if %{QUERY_STRING} !stricmp "" [and]
if %{SERVER_PROTOCOL} !stricmp "https"
RegRedirectUrl /(.*) https://host_new.company.com/$1?%{QUERY_STRING}
if %{HTTP_HOST} regimatch host_old.* [and]
if %{SERVER_PROTOCOL} !stricmp "https"
RegRedirectUrl /(.*) https://host_new.company.com/$1
I know icm/http/redirect_## is also a possible solution, but this one is much more mighty and you can make the statements and much more dynamical.
Kind regards and thx again
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Re: Data Transfer Process Error (flatfile)
Hi David,
Based on above PSA table screenshot, under calendar day section we will maintain only numeric but whereas it has non numeric (INR) , try to edit your flat file for that field and try to run the DTP.
Thanks,
shyamala valeti.
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Re: Giving Default Class in IE01/IE02 on basis of Equipment Category
Dear ,
Jogeswara rao, My obecctive is not to score.What about you?Do you think taht you are only person who is not interested in scoring and what about you replies which are not relevant ?
Reagrds,
pardhu
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Re: Problem SPROXY
Hi Mou,
Please go through below link for more information:
Proxy to file scenario using AAE - with full configuration
did u tried to activate it.
if u tried, tell me the exact error.
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Re: RHANA Package
Hi Makoto,
Interesting, thanks for sharing.
What do you mean by "we need to take care about the size of data transfer". I have a general idea but I would like to have the point of view of an expert/experienced.
Regards,
Imane
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Re: Loading Product categories in several languages
Hi,
As far as I can figure out, this is how the system is designed to work:
Step1. You import ProdCategs. When you do this you are only setting the 'DisplayName' of the ProdCat (no language values)
Step2. Create a separate template import file of type MultiString (class id 594) - using this template you specify the object (in your case ProdCat), and the language-specific values. You can get the template either from RefGuide or from the import wizard.
Wild guess:
You could try adding in two extra columns to the standard ProdCat template: NAME.LANGUAGE and NAME.VALUE and set corresponding values (language code and value), but I can't guarantee it will work 
Bogdan
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Re: SAP Ui5 in Personas
This is the only error i get in browser Steve. Personas script does not throw any error.
I have loaded the UI5 libraries from my local machine as you can see below.
<script id='sap-ui-bootstrap'\
src='file:///C:/Users/vr00432119/Desktop/openui5-runtime-1.32.9/resources/sap-ui-core.js' \
data-sap-ui-theme='sap_bluecrystal' \
data-sap-ui-libs='sap.m'>
Vignesh
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Re: creating same report with data from ERP QAV systems.
Hi Karthik,
That's really the case in my company now. The system are just set up. the Overview of the system is:
Bi systems:
- BI Development- 1 Client 100
- BI Production - 1 Client 100
ERP systems:
- ERP development has 3 clients: 200-Customizing and development,400 data migration, 600- unit test
- ERP Test has 9 Clients:
100- Integration Test 1/2
200- training I
201-Training II
500 user acceptance test 1
600 user acceptance test 2
601 conversion backup
602 data validation FI &BI
700 migration test
701 dress rehersal
- ERP Production has client 100
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Re: Project type dropdown empty when creating Project Mgmt Template
Hello Aditya,
do you have any customer implementations in BAdI DPR_ATTRIBUTES that filters/clears project types for templates?
br,
Peter
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Re: EPM Add-in compliancy with MS Office 2016
Hi,
Do you have problems with SP24 and Office 2016?
On my PC, the sheet options do not look right. Do you experience the same?
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Not able to see customer hierarchies after migration
Hello
We migrate 50 records with account hierarchies using the mirgation tool. But unfortunately we are not able to see anyone of them into the UI system.
We downloaded the file from the migration tool and migrate them succesfully in the migrate custom hierarchies tool.
The problem:
We are not able to see the parent account when we open the child account
We are not able to see the child account when we open the parent account and look into account hierarchies
Does anyone know what the problem can be?
Thanks in advance
regards
Arian Zand
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