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Dynamic Actions

Dear HCM Experts,  Dynamic action need to be created for following list. Can some one provide me  code for executing it. or U guys can take one as example and try explain with  step. 1.During the Hire...

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Runtime error when I save the organisational assignment infotype

I am a fresher in the area of SAP HR configuration and practicing on my own. I am just facing the following issue.Under the country grouping 07 which is for Canada, while using PA40 to hire an...

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Special Payment of Loan not reflecting.

Dear All,    The loan repayment of IT0045 is the regular payment, where as some employees will do the special repayment (By Cheque or thru Payroll) apart from the loan scheduled Repayment Installment....

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Link between OBFI and OBNI

Masters,     There is some information in the table of OBNI I would get from the OBFI. So I was studying and verifying, the OBFI table stores a series of values (as fuel) while OBNI stores the Group...

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BCM Survey Script Not Showing in Online Monitoring

Hi all, I'm having an issue trying to extract the Survey results in Online Monitoring. OLM does not show the script from Survey IVR, it is showing the opt-in results though.  Currently using SP6. The...

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hiding of UI element in Personal details registration for external candidate...

Dear Experts, I am wanted to hide some of the UI elements in Personal data page of external candidate registration service. I tried by implementing component configuration as well as writing runtime...

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Need help in 1st WebI Chart - Total sum of stacked bar chart, legend order,...

Could someone give me a hint where I could find solutions for the follow issues: We are on a BEx-queried WebI chart in BO 4.0. 1. I need to display the total sum above of the stapel e.g. 3 stacked...

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SUM fails in the Phase INSTANCELIST_PRE

Dear Experts, We are in the process of updating our ECC PRD Cluster system. Source System: SAP ECC6Target System: SAP ECC6 EHP6OS: Windows 2008 R2Database: Oracle 11g However stuck in the phase...

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Material stock not coming to quality stock

Hi,  My material is not going to quality stock. It is going to unrestricted stock instead of quality. I have done the following setting  1. Created new inspection type by copying inspection type 01 -...

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How to delete data from DSO if deleted from Source system for generic exctractor

Hi to all, Please can any one share some light on below senerio. We have a generic extractor and based on time satamp field we are geting delta to DSO in BI. Now if in source system if we delete some...

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How to identify delete/modify/copy/insert operations in list entry of PA61?

Hi All, Our requirement is to add some validations on particular leave types.  We did it using ZXPADU02 and these work quite in PA30.  But our users are accustomed to list entry in PA61.  We checked...

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work order completed by

Hi, Is there a screen exit to add TECO'd by in iw38 and iw39...both in the initial search screen and in the resulting list. I can get the user name from JCDS by passing OBJNR and status as i0045..

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Production Order wise variance reports in copa Report

Dear sir, Our client is Consuming semi finished product for producing finished Products, as we know we should create production order t & there should be some  variance in production order , our...

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Warning message not from OMCQ during MIGO-GR

Hi, During MIGO-GR transaction, the message pops-up, either warning or error, are setup in OMCQ.However, since we are using Korean languages and the message pops up appears in German.  However, when we...

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Business Area

Hi Gurus, My client wants to restructure the existing Business Area. Existing Business Area Structure  :-- Existing client has Business area at branch level. In few states has more than one business...

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Extending product master to customer and supplier location in SNC

Product Master is not extended to Customer and Vendor locations when you CIF Material Master from ECC to SNC system.So how do typically projects extend Product Master to Customer locations especially...

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Po workflow customization

Hi,Please suggest me below PO workflow requirement. 1.  PO will be created with reference of approved RFQ and mail should go to L1 for release.2. Once released from L1, mail should go to next level L2...

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I want to mass maintain alternative units of measure under additional data in...

I want to mass maintain alternative units of measure under additional data in material master. Is there any way ?

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Account Determination while posting a vendor invoice

Hi,   I am trying to figure out a way to fulfill my client's business requirement with regards to including the freight condition on the PO and handling it during GR and IR postings. Here is the...

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Tamilnadu ptax

Hi expert!my client is having one plant in tamilnadu. it is coming under  local municipal area , according their notification the want to  deduct P_tax after  6 month. but while calculating p tax it...

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