Hi Ameet,
Thanks for the respond. Actually requirement is after age 60 client delimit IT0169(Saving Plans) so that employee contribution should stopped deducting. However Employer contribution they would like to continue further via seperate wage type.
As you suggested previously we could call this wage type during Payroll only concern is to trigger this rule over age 60 only.
Please suggest
Thanks
S.K
hi Folks,
I have below requirements.
User want to select End date first: March 20 2015
once the user select date above mention, the start date should automatically trigger to march 01 2015.
Kindly suggest how to hard code on this to get start date based on end date.
user will select only end date of any particular month of give year.
Thanks in advance
ram
Hi Dinesh, i have different requirement now.
I want to eliminate WeekEnd in this date range.
Ex: Always not to count Saturday in this case.
Hi,
this should happens at query or report level ?
Regards,
Rogerio
Hi Rogerio,
Thanks for your mail.
In report level.
Hi Swapnil,
thanks for your mail.
BW team got changed the query and now its working fine with out any duplication in report.
Thanks
ram
Tobias,
Assign SAP_SD_BCR_FIELDSALESREP role to your test users and post your results.
Thanks,
Kiran
Hi,
I am trying to do a GR into DC through MIGO for a generic article and its variants but system is not allowing it saying " The generic article is not maintained in DC". System by design doesn't allow to maintain generic article for specific site but it does for reference site. It did not say anything at the time of PO creation but throwing error during GR. Looking for some insight in this area.
Hi Kavita,
Please check the below link, it might give you some information to start with your requirement:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/04/c89d3665c45904e10000009b38f839/frameset.htm
Hello,
This is the standard indeed.
Since there is no PO in SRM side, you will not get any result when looking for POs in advanced search.
Regards,
Ricardo
Jean,
After analyzing my database, SAP concluded that the Maximize/Restore functionality does not work for users that have "shortcuts" defined. I was also told that they are planning to fix this issue in PL 07, which is currently scheduled for the end of May.
However, please note that even though SAP seems to have identified the fix on their end, I have found that simply deleting user's shortcuts does not fix the issue in my current version (9.1 PL05).
Here is the note: 2148060 - You cannot select the 'Maximize/ Restore Grid' option in Marketing documents.
From SAP:
Dear Partner/Customer,
We would like to inform you that we plan to fix the incident you raised, in patch 07 for SAP Business One 9.1.
Please look for note number: 21408060 in the Service Marketplace to verify that the suggested fix we will perform is aligned with your expectations.
The next update of this incident will inform you of the delivery plan.
Thanks you for your patience.
Best regards,
Heath
Hello,
My client needs to know whether there are plans to have Shipping cockpit in nwbc bi-directional - for inbound as well - in next release/on roadmap.
Thank you,
Petr
Hi Jack,
First: Do you want to reconcile CO & FI for all GL Account at cost center level - Off course it will not be possible as you dont create Balance Sheet GL Account as Cost Element so that will not be available in CO however sometimes business use the Cost Center to post to a Balance Sheet Account in FI.
Second: If your question is can I reconcile my P & L Account from CO to FI that has cost center in the line item - The answer is yes and for that you have to check that GL totals table or line item table with the cost center in FI (GLT0 or BSEG). In CO you should be good to check either S_ALR_87013611 (this will be give you cost element wise cost center total amount) or KSB1 (Cost Center Actual Line Item Report).
Third: There is no specific settings to achieve this, its achieved by default when we run reconciliation - KALC as all postings from CO flow to FI hoever it might be time consuming and tedius to reconcile CO & FI unline CO-FI Real Time Integration in New GL world.
Thanks & Regards
Subhasish
For exchange rate determination, the good practice is as below (purely based on my experience only. You may get different based on other expert's input);
1) If an invoice is created based on delivery, then the exchange rate date in invoice can be based on service rendered date of the delivery.
2) If an invoice is created based on sales order (for example Service items), then the FX rate date in invoice can be based on Invoice date.
You can control this based on the copy control settings for sales order -> billing///delivery -> billing -> item level -> field PricingExchRate Type. You can assign value F or B or C.
Again you need to discuss with accounting specialists as the exchange rate is used in many FI reports. My suggestion would be engaging a tax consulting services for correct guidelines.
Regards,
Thanks Dan! I'll give the .NET SDK a try. I wish SAP will provide RESTful API for all functionalities one day.
Thanks,
Ram Dash
Hi Kishore,
Generally to execute ERP transaction, BOR method is used thru Transaction Launcher.
Important Steps to be taken to define Transaction Launcher:
1. We need to define Logical System in BD54
2. Define RFC destination using SM59
3. Mapping of logical system to RFC destination in BD97
4. Define mapping for ITS URL in CRMC_IC_CROSS_SYS
You can follow this thread also to get idea:
http://scn.sap.com/thread/3310770
Another very useful link is:
http://scn.sap.com/thread/1250356
Regards,
Mandeepak
P.S. Sorry, If I have not understood exactly what you are asking.
Writing a query using tables VBRK & VBRP. Require VBRP-VGBEL in the query. VBRP-VGBEL is always the same on all line items. I just want the report to show 1 line. I have tried different coding but still get multiple lines. I think my issues is I need some coding around the VBRP-POSNR.
Not sure what I am missing. If VBRK-VBELN eq VBRP-VBELN then return one line.
Data: ls_vbrp like standard table of vbrp with header line.
Select VBELN into corresponding fields of table ls_vbrp from vbrp
where vbeln eq vbrk-vbeln.
sort ls_vbrp by vbeln descending.
delete adjacent duplicates from ls_vbrp comparing vbeln.
I've tried including vgbel and only using vgbel. I've tried up to 1 rows. I have tried adding VBRP-VGBEL as an additional field instead of using the table and the field appears blank.
Any assistance would be greatly appreciated.
Pamela
Hi Reddy,
At my point of view, this is very simple.
Since you are using DSOs for your program, create a Multiprovider with these DSOs and then, create a query over the multiprovider.
Easiest and fastest way.
Good Luck.
Edward John
6. Reload the SAP HANA trust store. Whenever you import a new certificate into the trust store, you must restart the corresponding trust-store process, for example: ○ SAP HANA trust store (sapsrv.pse) hdbxsengine and hdbindexserver
Right out of the security guide for SPS8..
need a to restart indexserver and xsengine.
.Use SAML to enable SSO for your SAP HANA XS App
The blog says only xsengine restart...
Other docs say Web Dispatcher..
I have imported the Cert into .pse file so many times.. IT cannot be wrong.. But it must be that the DB is not picking up the altered .pse file because i have not restarted all of the correct services..
Ill up date this when I figure it out. Unless someone can actually tell me otherwise.
Hello Piyush,
just to add, the CoCde from location is the one to which maintenance plant of the object is assigned.
Br,
Sergey