Hi Bidyut,
you need to define a new calculated key figure to do the comaprison calculation.
Your exception will be defined checking this key figure.
Then the result of the exception = the coloring can be used to color another key figure (luckily you use web where this works, in Excel this setting doe not work).
then in WAD you can configure to use symbols instead of colours.
regards
Cornelia
Hi Aneel,
Is the same program is configured for the respective output?
if yes, then pass a break-point at
FORM processing
And check, sure it will stop the program there.
Regards,
Praveer.
Hi Suresh,
This could be due to the scope of check controls. i think check without RLT is unchecked in ovz9 controls.
please mark-check without RLT check box, and re run the scenario.
HI Sankar,
As user wants the input in MM.YYYY format.
you have declared a variable P_DATE with SPMON it is fine.
Now regarding validation you can do it by using offset functionality.
try below snippet
data: l_month type string,
l_year Type string,
l_month_temp Type numc2,
l_year_temp Type numc4.
l_month = p_date+0(1).
l_year = p_date+2(5).
IF strlen( l_month ) LE 2 AND
strlen(l_year) EQ 4.
move: l_month to l_month_temp,
l_year to l_year_temp.
ELSE.
Raise error message.
ENDIF.
Regards,
Hi,
Have you tried with Submit and Return.
Please use AND RETURN as well when you use SUBMIT.
Technically speaking, you call one program/transaction from within another one (ABAP/4 statements CALL DIALOG or CALL TRANSACTION, but not CALL SCREEN). For the user, it is desirable that this process is reversible, that is, that you can also go back step by step. The whole path is therefore stored in a stack of so-called internal sessions. If the maximum number of internal sessions is reached, you cannot go any further. This maximum number is hardcoded as 9, and this cannot be changed.
Hi folks,
With reference to above caption, I am unable to find Exemptions Calculation in the payroll. as such we have several reimbursement which are exempted from salary. these reimbursement are exempted by maintaing record of IT582 of Exemptions. however system fetching some odd value under the head of U/S 10 Exemption.
in view of very dissection and understanding of pattern of calculation, I need the detailed break-up of set of exemptions which makes up U/s 10 Exemption calculation.
Looking forward to explanatory inputs from all SAP Ace.
regards
Santosh C
Hi Sravani,
Create mail sending programer and background schedule for everyday with Help of Technical Consultant and Basics Consultant.
Regards
Susheel Aitha
Hi experts,
We are adding a customer field to the coding block and executing the step: Including This Field to Totals Table in SPRO. We found the customer field we added to FAGLFLEXT and FAGLFLEXA is set to be NOT NULL with initial value space(' ') . Can we set the customer field nullable when executing Include Fields in Totals Table?
Thank you!
Hi Babu,
You have to create a validation as shown below in OKC7 in internal CO posting under cost accounting.
Prerequisite: COBL_SENDER-BUKRS = Here input co.code
Check : COBL_RECEIVER-KOSTL IN "here enter set name of the cost centre list" AND COBL_RECEIVER-PRCTR IN "Here enter sent name of the profit centre list"
Message: Define error message
After create the above validation, assign it to the controlling area at call up point 2.
Regards,
Mukthar
Hi ,
my client is Manufacturing company. We are transfering item for Job work like...
1. Customer transfer the raw material throught form 57 F challan to job worker and recived the FG and scrap agaist raw material. The cost of FG(Cost) + scrap(Cost)=RM(Cost). FG UOM PCS and Scrap or RM UOM KG.
2. Customer transfer the scrap throught form 57 F challan to job worker and recived Diffrent type of RM .
3. Customer transfer the FG one item throught form 57 F challan to job worker and recived second item of FG.
These three sanerio are use by our client.
I know we can not implement throught standerd sap.
Please suggest work around solution for these three point.
Thanx & Regards
Bhanu
TNSNAMES and LISTENER
Hello
do a where used for this FM in SE37 to check how to pass the data
regards
sandy
Dear Deepak,
Check T.Code MCRE.
Regards.
Tushar
Thanks all for the help,
now i run MRP with MD01, then it is giving us the desired result..i change the MRP type for external procurement and internal as PD ..
hope it is fine...
Dear,
Check the validity period( from and To date) of your task list with respect to your production version mentioned in screen shot.
I mean key date of the "Routing"
Regards,
Pardhu
Hi Sankaraditya,
From when your task list is valid, check in ca02? If it's today then try to change the date in production version in future instead of 23.05.2015 and check the same.
Make sure that you have created rate routing but not routing itself.
Let me know if changing date and checking above resolved your issue.
Regards
Rahul
Hi Debasish,
You have to manually pass the JV by FB01.
Employee vendor Dr. with wrong BA
Employee vendor Cr with correct BA
Regards,
Mukthar
Ravi,
Thank you very much. I am closing this question here. It's working fine.
Hi,
SAPconsoleup.log - Step start time and End time will be recorded in this log
../tmp directory - step wise logs are stored temporarily and once phase is completed those logs will be moved to ../log directory.
Hope this helps.
Regards,
Ganesh
Hello,
Your parameters "icm/HTTP/redirect_0" and "icm/HTTP/redirect_1" are forcing the protocol switch from HTTP to HTTPS.
Regards,
Isaías