Wage Types Extracted in 0HR_PY_PP_1
Are there any specific wage types that are excluded and not extracted in the standard extractor 0HR_PY_PP_1? We have an issue where an end-user would like see several (existing) wage types in a report...
View ArticleRe: SplitApp Firefox Compatibility
Hi, This browser is compatible and in general UI5 applications work fine. I have only issue with this one.I haven't found the exact reason yet but it has something to do with order of event...
View ArticleRe: ITS on Chrome doesn't work
PAM gives only high level information about browser support. Chrome isn't supported for ITS according to SAP note 1655306. Since there is no short dump, you will have to use other means in figuring out...
View ArticleRe: SAP HANA Replication issue
So I can see your HANA Studio is Rev.41. You need to update this to be a consistent version across the board: - Latest Revision of HANA DB- Same Revision of HANA Studio on PC- Same Revision of HANA...
View ArticleCR01 - WorK Center- Add Custom fields
Hi Expert, I need expertise help to add custom fields in the work center (Transaction Code: CR01/CR02/CR03) into separate Custom tab . I checked a lot and trying to find out the BADI or screen exit but...
View ArticleSAP Device Types
My company has purchased a new Ricoh Aficio MPC4502 PCL 6 printer. I would like to set up in our ECC6 environment. Where do I find a list of SAP devices that I can use for this printer?
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Re: LSMW for Maintenance Plan with multiple Maintenance Item and Object List
Hi Jurgen, Thanks for your reply. Sorry but not getting your question at this point. I am uploading the screenshots for my LSMW for Maintenance Item as below: Just see the problem is here in the...
View ArticleCode View/Syntax Highlighting for a TextView or TextArea possible?
I am looking for the ability to apply syntax highlighting to a UI5 TextArea or TextView. Is this baked into any of the UI5 controls? I've tried getting away with CodeMirror but there's some DOM...
View ArticleRe: abap enhacement related and ale/idoc
Hi Mohan, For user-exits:1. search by string "call customer-function ". you will find an FM like call customer-function '008'.inside this there would be a z-include. Put break point on each FM and...
View ArticleRe: Credit Exposure mismatch between FD33 & F.31/F.35
Hi, Today, when Credit exceeds the limit the delivery document is blocked and released later thru VKM1When the delivery document gets credit block then we will use VKM5 / 4 only ,not possible release...
View ArticleRe: condition type
Hi Krishna, Are the two Sales Orders of same type or different? If different then you can maintain condition records for separate sales order types to activate/deactivate your condition types. Even if...
View ArticleRe: Transfer Company Code to another Company Code
Hi Priya, You need to create the PA & PSA same as 3000 cc, after creating your new company code, as you said remaining all are same then you can copy 3000 pa & psa to your new company code,...
View ArticleRe: SAP NetWeaver Portal Mail configuration
Hi,Check the below note and see the help link in there. 1893187 - Knowledge Management (KM) subscription notification emails are not sent by the notificator service ThanksRishi Abrol
View ArticleRe: idoc
Status 61 in idoc means that the system will process an incoming idoc even if there is a syntax error inside it. Please refer the below link. http://wiki.scn.sap.com/wiki/display/ABAP/IDoc+Statuses
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Able to schedule reports only in web intelligence format- Please help
Hi , I have scheduled an webi report and in output format its showing only webintelligence.I am not able to see the EXcel , PDF options.I moved to same report to my favourites and there i am able to...
View ArticleRe: Payment with difference
Hi Rajendhar thanks for the link. I had read through this before (and i think there is a follow on to this doc).This document implies for automatic clearing within tolerance i have to use SKT and SKE....
View ArticleRe: No able to grade a student and Higher level object Type not found
Dear Dirk,Thank you for the reply. After testing various scenarios I found some interesting observations which I would like to share with you.I tested in development and quality system, this scenario...
View ArticleRe: Step-Loop
The option default value for buyer is used for enable coping price on PO from PR.You can control this via user parameter.How it will work?In this document its clearly explain.Define Default Values for...
View ArticleRe: To post accounting document from Billing document.
Hello Tobias, Thanks , this is helpful.But ,SAP note does not mention anything about FI-CO impact. Do you think correction cancelled invoice and then clearing accounting document would have any impact...
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