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Posting a journal doesn't trigger default.lgf or journal.lgf

Hi Experts, I am on the below patch level SAPK-80011INCPMBPCEPM10 SP 11 when posting a journal either default.lgf or journal.lgf are not triggered.after posting a journal and if i execute the default...

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NUMKR feature maintanance

Hi I want to maintain 01 number range code for 6 Employee groups out of 8 Employee groups, Remaining Employee groups number range code-02 Again i want to maintain 03 number range code for only one...

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Invoice Split

There is a issue in PROD,invoice was getting splitduring billing for a scheduling agreement with 6 line items.   Message was edited by: G LakshmipathiPlease make use the subject effectively

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BSEG-KTOSL

Hello, I have some clarification regarding the field KTOSL in BSEG. Suppose In my BSEG there are about 5 million records and out of which 4 million recrd  has been asked  to be skip from FI audit. On...

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Value Mapping issue in PI 7.4

Hi All, We are working on value mapping in PI 7.4. We have a requirement where we should map same target value for different input values (n:1). Example: AA     10BB     10CA     30CC     30CD     30BA...

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CfTE: Itinerary details in Trip Request.

Hello Colleagues, There are some requirements to include itinerary segments while creating a trip request itself. Question1: An employee should be able to enter his trip details while he/she requests...

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Unable to create a new master data type

I am trying to set up a simple demo model on an On Premise S&OP on HANA system (Release 3). I have created and saved some master data attributes. But when I try and set up a new master data type,...

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Process Chain Scheduling

Dear Folks, The requirement is to schedule the process chain every Monday and Thursday of every week. Could you please let me know how we could achieve this.  Thanks for your help. Regards,Nagarjuna

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How to keep filter for Blank values in Calculation view

Hi frzz, Could some one help he how to filter the blank field data. Ex: Filter out all the employees whose managersID is blank. ThanksKrishna.

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PCP0 : Getting error message

Employee is created without cost center.Payroll is run for that employee. During FI posting PCP0 is doing, getting error message "account assignment objects are incorrect. no substitution is possible"...

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PA30, PA40 Showing dump error

Hi Experts,  When i run the tcode PA30 and PA40  getting short dump attached here with. Kindly suggest how to overcome from this issue. Our current SAP_HR support pack level is SAPKE60429...

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Meter Reading download issue

Hi Experts, When I tried to download meter reading order to local system, its giving me an error as below...

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Problem in Simple file to file scenario

Hello, I am new to SAP PI 7.3. I am doing a simple file to file scenario. The source file contains key,name,id,gender,role & location field. I have done a simple mapping to create the same file in...

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Having trouble referencing row number in computed field

Greetings All, I need to calculate during based on values that are grouped by days. So I have the following datawindow values where I group data by date:  DATE           START                    END...

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FMS Query for Calculation

Hi Experts, I would like to write a FMS  query to allow for auto calculation based on the Inputs of 2 other fields before Adding the Sales Order. For example. A query on Sales Order where I have Item...

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Problem trying to download SAP Mobile Platform SDK - Developer Edition

Dear All,when i try to go on:SAP Mobile Platform Developer Centerand I click on:Download SAP Mobile Platform SDK - Developer Edition The system is returning to me:ForbiddenYou don't have permission to...

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Adding fields to Travel Services in Travel Request

Hi guys, In our system, Travel Planning is disabled, because we don't want online booking. Travel services button is active in Travel Request, because we do want some basic information for each...

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Change field via validation Exit

Hello, I am trying to update a filed (BKPF-BLDAT) thru a Validation Exit, but it's not working. here is my code FORM Z002 USING bool_data TYPE gb002_015           CHANGING B_RESULT.     IF SY-SUBRC = 0...

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MTO scenario with sales order

In an MTO scenario with a PP order which is tied to a Sales ORder is there a way to show the actual costs on the PP order as part of COGS while delivery? Our scenario is like below: 1) Create a sales...

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help in ff67

Hiii Experts, my client has asked for a requirement which is unique... there is gl no. 12510500... which is bank account no... now my client has asked me to block this account from manual posting but...

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