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Re: Batch Managed Material Check

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Hi Tina,

 

Thank you for the input.

 

Could you please let me know in which table the OMCE settings is stored?

 

The field XCHAR I can see only in MARC. And I could not find this field in MARA. Instead of using the field XCHAR, shall I use field MARA-XCHPF & MARC-XCHPF?

 

What is the difference between MARC-XCHAR and MARC-XCHPF?

 

Thanks


Re: SAP Fiori My Paystub

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Hi Amanda,

 

You can look at package ODATA_HCM_PAYSTUBS in SE80.

 

Regards,

Masa / SAP Technology RIG

Re: Add rows dynamically to sap.m.table

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Hi Vijay,

 

Here you are using ui.table not m.table.

I want to implement the same in m.table.

 

the problem is, I am able to fetch and show the data in m.table, but the only problem is .. I need a plus button across every parent row, which i am unable to add.

Re: Making moving price mandatory if price control is V

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hi Michael,

thanks for your replay , can you give more details how can i implement that as i haven't used it before and i am looking now for more information about that.

 

thank you

Pay 50% of salary to emloyee till Suspension

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Hi Experts,

 

Client has requirement to pay 50% sal for 3 months till the time ee is on suspension and will resume back to 100% salary once he is back.

I have run the suspension action and reduced the Capacity uti and employment % to 50% in It0008 and IT0007 but still the employe is getting paid 100%.

 

Please help me in letting know what additional i need to reduce the salary.

 

Thanks

Aryan

Restrict Requester and Approver Access in MDG

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Hi,

 

We are MDG security in our project and I need to restrict access to the requesters and approvers with below requirements,


Requester :

- Should not be able to approve or review any request

- Should not have authorization to XD02/XK02

- Should not able to change or create customer directly in ECC (XD01 or XK01)

 

 

Approver : should be able to approve requests for specific sales area only.

For example, APR1 should approve the customer requests in 0001/01/01 Sales area only and APR2 should approve the customer in 0002/01/01 Sales area only.


Please suggest me the best solution.


Thanks in advance.

 

 

With Regards,

Rajeshwari Peddirajula

Re: Add rows dynamically to sap.m.table

Re: EDLI Contri & PF Admin (Charges Custome Settings PCR) amounts not getting posted.

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As you mentioned earlier you have copied INN1 to MNN1 then place it in MNN1 only again why you are looking for INN1 place it in MNN1 and place this in MN00 then execute payroll with MN00 schema.

 

 

 

 

 

 

 

 

 

 

 

 

 

Regards

Venkatesh


Re: FB60 Item level coloumn addition

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hi Gaurav ,

M trying to implement SAP NOTE-174413 as your link  suggests, In that i Added field in include CI_COBL and after activating it giving error 'DDLS CDS_DS_GR is inconsistent in active version' ,

and One more question:-

1.As note suggest to go in se51 and make changes to screen , we have to give access key or not?.

MIGO : Vendor Batch Num for Material in Batch Classification BADI/USER EXIT

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Hi Experts,

 

 

Where I get Vendor batch num & MANUFACTURERNAM for material in MIGO Batch Classification (RM_CLASS) while save/post/check MIGO.

Re: install BP ERP TRAINING ADMIN 1.40

Printing issue Smartform on Dot Matrix printer

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Hi All

 

We are printing an output on a dot matrix printer .

We are facing issues with the alignment of the prints .

We have created a page format of the same size that was being used on the printer and assigned it to device type for printer (model OKI ML 5590 dot matrix printer).t1.pngt2.pngt3.png

 

 

So as you can see in the images .. on page1  its coming top then on next its coming in middle of page then in 3rd its moving further down.

In Smartform I have specified the dimensions leaving upper margin , so my expectations are it should always start with specified point but it seems to be random .

Kindly advise . Thanks.

Re: Dear Sap Gurus, Please explain about how to configure bank transfer and its process?

Re: SAP HCM Payroll Issue

Re: Professional Tax Details Required from Client for Config


Re: Calculation full days wrong if calendar days 31

Re: Dataflow gets stuck in merge transform

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I am merging files and all 5 files are of the same data type. The Dataflow gets stuck the first time. But if I rerun the same Dataflow it runs succesfully. sometimes I need to rerun the job(without making any changes) several times until it runs fine. when it runs succesfully the run time is less than 10 seconds. This concerns me. I need to ensure that this type of issue does not come in production environment

Re: Creating a schema that check IT0041 and give bonus

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Hi,

 

There is a Payroll operation provided for the same

 

WPRP - (  Convert or Compare Date Type (from DATES) into Payroll Period )

 

 

=ALL4Period for Date Type         
?ALL2Date Type in Period?  DCOMPARE1

 

This could serve your requirement for period comparison using  " ? " with the required date type.

 

The date type period will be compared with Payroll period.

 

The output would be < , > , = 

 

The same can then be utilized for bu\building the logic.

 

 

However i do see it being enabled only ZA ( South Africa ).

 

You may have to take technical help to get it enabled for required country.

 

Thanks and Regards,

Guruprasad P

Re: SAP HCM-Time Management

Re: USER-EXIT XD01

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Thank you Gaurav ,

 

 

Problem Solved.

 

Created an implicit exit in SAPMF02D. and added  following code.

 

if  t020-aktyp  = 'H',

*then

KNA1-AUFSD = 01.

endif.

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