Previously Leave Approval App used to take a lot of time to load that is it used to go in an infinite loop.However some icons like the calendar would be visible in the background.We then updated the SP Level .
Currently
Ui Component-UIHCM003 SP level 0003
OData Component-GBHCM003 SP level 0007.
But now the app opens a blank page as given below:
What may be the issue?
Tags edited by: Michael Appleby
Hola:
estoy configurando sap para el año 2014, me dijeron qeu tengo que crear el periodo contable, ya lo hice, por meses. en indicadores de periodo igualmente he creado los 12 meses. Luego hice las series de documentos por tipo de documento, y las he vinculado pero cuando estoy haciendo una prueba de creacion de factura me sale un error que dice: Series no definida p.entrada diaria (390-22)....por favor, podrìan decirme cual es el problema??
I cant read which row has double clicked. I need the catch that row.
Yes, if your previous transport request just holds 7.x data source only then reimport the same transport request from dev to acc with over-write option. it will work.
Hi Experts,
I need to create a program which can check the performance of the other custom programs specially Nested Loops, Select Endselect and Read statements w/o binary search used in it.
I need your suggestions to proceed with the creation of the program.Please add your comments so that a good tool being created which will help to give better services.Once this program will get created I will share with you all.Thanks!! 
Regards
Mrinal Sen
Hi Karthick/Prakhar,
Thank you for your valuable suggestion.
Now i am getting the status as implemented. I recheck the document type in the successor status.
Thank you
Regards
Chithra Natarajan
Mary,
I can appreciate you are dealing with many personalities and skill levels and are probably receiving all kinds of justifications for work libraries. But the reality is that work libraries while under SCC is more work and error prone. What these people are no doubt doing is checking in and out from the real library and manually copying objects back and forth to their work libraries. Also SCC gives you diff, revert, merge, and other capabilities they are not using and manually doing if at all. Good luck.
Hi Dennis,
Use the advanced editor and attach files. Eventually, you can zip all needed files and rename the zip to .txt to be able to upload it.
Regards,
Eric
hi ,
add these also
s_service
s_rfc
p_pernr
plog
p_orgin
p_orgincon
p_hap_doc
And also, nothing prevents the CHAR characteristic from being reported on a COA or other report. Once in the CHAR characteristic in a standard acceptable format it could be used. You would lose some capabilities by not having it in date format such as proper sorting in some reports.
Craig
Thank you very much, Eric. I was able to gather the conversion factor by following your advice.
Cheers!!!
Manuel
Abel, buen dia.
Una pregunta el documento primario que podria ser una Orden de venta no fue generado en otra version de SAP porque a nosotros nos pasa eso con una nota de credito que tiene como base una factura ver 9 pero cuya base fue una orden de venta version 8
Saludos !
Buen día me está apareciendo este error cuando intento instalar el addon copy express alguien podría darme una luz estoy usando SAP B1 8.82 PL 10
Contract Document Templates have a non configurable set of phases. As such any approval would be manual. There is not a workflow approval solution for this. You could enforce specific rules and reuirements with some scripting if need be.
Regards,
Gary
problem in quality server.its working fine in devlopment.
plant and amount not getting updated in quality
Hi Rajani Kanth,
1. What is the tax model for MA? - 32?
2. what is the processing class 71 specification for the custom WT you have created?
3. Why there is a need of maintaining the T5utz manually?
3rd question might sound awkward but when you are updating the TUBS this table is automatically maintained. Please answer the first two questions, we can go towards solution steadily.
BR
Upen
I'd need more details in order to advise. Please provide more info, screenshots, etc.
Hello Folks
We have a scenario where we have a CAPEX wbs which is settled to the AUC and finally settled to the Final asset. Depreciation has been posted on this final asset for a considerable number of months. So asset is capitalized in the previous year 2012 and depn posted in both PY and CY.
The user now wants to reverse some portion of the acq value back to the WBS and then reclass this cost to some other WBS .
1. Is this possible ?
2. What transaction we can used when we want to be able to credit an asset and debit a wbs with the reversal costs?
3. How do we make sure that the depreciation is adjusted after that?
4. As per what i understand reversing a value on the final asset is very difficult since you have already posted depreciation on it. So if the first step would be to even reverse the depn, and then how do I reverse the acquisition back to the wbs ?
Can some one have some inputs on this.
Appreciate your help on this !
Thanks
SB
Hello Palon. I have same problem and it resolved.
Solution: RSA1OLD and then back again on RSA1.
Thanks so much
Dear Sir,
We use strategy 61 in process material and in raw material no strategy.
