Strange, the version number of the OS has changed though.
6.2 refers to Windows 2012
in your case it had to be 6.3 but as the footnote in the below link states, it all about the application manifest.
Operating System Version (Windows)
Good catch though!
Dear Experts,
Our company implementing Nepal Payroll and there is standard payroll solution provided by SAP.
We have done the PF calculation with the use of PCR. Now I want the PF amount to be deducted from /559 and /560 wage type with the use of PCR.
Kindly find the below PCR which is not working fine*(Here 1APF is the PF wage type):
ZP59 DEDUCTION OF PF FROM /559
*
****
ADDWT * OT Output table
1APF
ADDWT * OT Output table
ADDWT&1APF VAR Variable table
/559 Payment
AMT=&1APF Set
SUBWT /559 OT Output table
ADDWT /559 OT Output table
ADDWT /560 OT Output table
3
****
ADDWT * OT Output table
1APF
ADDWT * OT Output table
ADDWT&1APF VAR Variable table
/559 Payment
AMT=&1APF Set
SUBWT /559 OT Output table
ADDWT /559 OT Output table
ADDWTE/560 RT Results table
Please guide on the same.
Reagrds
Bindu
Dear Pavan,
The account for which the posting was made will be used. And the CO object will be derived for this object. Or else you will get error KI235 which would be related to the note below:
367813 KI235 for goods movements: What should be done?
Best regards,
Jason
In the material type attributes is an indicator
This indicator has to be equal in both material types if you want use MMAM.
Detailed info about MMAM are given in help.sap.com Changing a Material Type - Material Master (LO-MD-MM) - SAP Library
Hello Experts,
I followed the note 1758090 - Archiving Solution Manager Incidents for archiving solution manager incidents.
1.Closed all incidents using report AI_SDK_SP_AUTO_CLOSE.All incidents closed, status changed from E0005 (proposed solution) to E0008 (confirmed).
2.Now when i go to transaction SARA.
(a) customizing > set residence time to 1
(b) select object CRM_INCDNT > preproc select transaction type ZMIN in variant.
after execution it does not list any incident to be archived.
Appreciating your input in this reagard.
Regards
Taimur khan
Hi Sam,
I think you are talking about report /SAPSLL/MAEX_UPLOAD_R3. If not, please correct me.
However, the coding the logic have already changed since GTS 7.2 from reading table TLEGSV to TLEGSU.
Best regards,
Vincent
| Hello Alex, I have send mail to you PDF file for VDA Matrix barcode print. If you see page no.8 you will find some of the rows has marked white. So we are into manufacture of ABS parts of Heavy vehcile. So which are the rows I need to consider for 2D barcode printing ? In my business all are not needed and user not have more input on this. If you will see page no-7 at point-8 you can see the logo of safety and barcode which we want to have. Regards Sits |
Hi Dennis,
I have followed that sample. But after moving to the next view, I am stuck at binding data it to the view.
Regards,
Dhani
Hi Ravi,
i want to have list drop down.
Freight Charges,
Air charges,
TMS Charges.
Above 3 charges i want to have in my list drop. User will select the appropriate charges and in next field wil update the amt.
Thanks,
Amit
It has nothing to do with the source code (I am the writer) because as I said it was working for a long period of time and has not changed.
Hi,
I have a requirement where I want to increment the counter every second. I am using the following code:
function interval(field){
var interval = setInterval( field, 1000);
}
But it does not seem to work. I came across the method app.setInterval, which does not seem to work too.
Is there any other way to increment the counter?
Pls help me out.
Thanks and Regards,
Taiyab
Hi,
We are looking for monthly / annual paid salary report not in payslip.
Please suggest!
Thank you!
Dear,
You want mail functionality if any one creates a Equipment master.This will not help you any way.Because you need to restrict user before creating the master.
I suggest you to restrict the authorizations of creating master and changing master.Keep specific person for creating PM master. But give display to every one.
First ensure the authorizations of PM master with respect to business transactions.
Keep fixed template with validations of filed lengths in Excel.
Fix the PM key input values in drop down in the excel and then validate the file before uploading it into SAP.
SAP-PM is the module having more master data and less transactional data.If your PM master data is perfect you will get very good reporting structures and helps user to perfom transactions at ease.
Are you using internal or external number range?Its better use internal number range so that duplication can be minimized.
Regards,
pardhu
Hi Venkatesh
as locking It0003 did not help us as employee last day may be 15 th may so in that case, i need to pay him till 15th april (last 30 days salary to be kept on hold).
And thats the reason we decided to have one more absence type which will be unpaid absence to keep salary on hold.
i chnaged the time constarint so that system should allow unpaid absence and also salary onhold absence on the same day.
Answer to your questions are :
1. we are not using time evaluation. 1. we are calculating payroll ion 30 days . so if we do not have any unpaid absence then system pays completely. and these absences we are uploading in SAP through interface.
2. if i remove unpaid absence (15.05.2015 - 30.05.2015) then system is reducing salary for 30 days.
i need to understand , is it possible through configuration or some development, that irrespective of no. of absences on single day , system should consider only 1 leave on one calender day.
Thanks
Seema
Dear Yohanna,
You can do one thing that put your lot size as WB and enter Maximum lot size and minimum lot size as same.
And change scheduling as according to your need.
Regards,
Saurabh kumar
HI Nayeem,
Thanks for reply.
Can you please suggest where to do the enhancement to acheive the same.
Regards,
Navdeep Singh
Dear Experts,
I have been asked to map a requirement in MRP so that PIR planning horizon should be 90 days but sales Order horizon should be 30 days.
This is MTS production scenario, planning Strategy 40 is used. Client insert forecast for 5-6 month in MD61 but at the same time Sales guys also punch Sales order upto next 6 month. Now, planning team want MRP to select select 90 days PIR, trigger planned order for that but for sales Order only those who are under the horizon of 30 should be planned, exceeding dates SO should be unplanned.
I recommended them 3 things.
1) Create planning horizon of 90 days in MRP group and assigned to respective materials
2) For sales Order, Control the MRP with manual change in SO sch line category CN-CP.
3) Run MRP with NETPL indicator
But they dont want manual CN/CP change everytime
Is there any solution which you can provide? Appreciate your reply.
Best regards
Shailesh
Hi,
Yes, from the personalize option you can add the options like search rows, group title etc., If it is not available in the search UIBB schema. By default it is available in the same whenever you create the search group.
Regards,
Naga
Hi Deepika,
I create a new outbound plug OP_TOPARTNER, but it still cannot be found in comp usage. And which code shall be written in this plug, how to do connection between this outbound plug OP_TOPARTNER under main window and outbound plug OP_SEARCHPARTNER under view?
Kind Regards
Andie
Hi Jaymin,
As the client is already using internal orders. Now we are activating Funds Management. Can we still go-ahead and implement it in FM. As now the users are using internal order while creating PO's.