Re: Gratuity amount paid to employee should be taxed as per the slab employee
Please check coding of INGTX function and for limit you can set in V_TINT9. Experts, please correct of am wrong...
View ArticleRe: Problems with the payment terms
As has already been explained, there is no config which updates the contract with change in vendor master, nor supersedes a vendor master data over contract to default payment terms in PO. You can try...
View ArticleRe: Shopping cart displayed under LOCKED ITEMS in sourcing
You can check in table SPERS_OBJ with field name as object_id. It will show the user who has locked in PERSONALISATION OBJECT
View ArticleClik here to view.
Re: Need a Query to find Unassigned Price Lists
Hi Daniel, Please check below Query. SELECT T0.[ListNum], T0.[ListName] From OPLN T0 WHERE T0.[ListNum] NOT IN ( SELECT DISTINCT T1.[ListNum] FROM OCRD T1 ) Hope this help ----Regards::::Atul...
View ArticleRe: What is Comparison terms in SAP SPL screening process
Hi Experts, Can you please help me understand the importance of Comparison Index as part of SPL screening . I have gone through couple files , it looks I am not able understand base meaning of...
View ArticleClik here to view.
Re: Set up new Cash account - Getting error message saying cash account is...
Hi D'Ann, You can Make this Ledger as a Cash Ledger from Chart of Account.When you go to Chart of Account after Selecting Ledger which Leger you want to make Cash Ledger you will See Cash Account on...
View ArticleRe: TIME AND PAYROLL INTEGRATION
Thanks you very much your reply Mr.Praneet . still i am confuse . it has been asked some one how to integrate time and payroll . if you could provide some steps for u/standing so I can communicate to...
View ArticleRe: request not yet updated with data mart
HI, go through the below link you will get an idea. Requests in DataStore Objects - Business Intelligence - SAP Library
View ArticleRe: Cycle counting
Hello Alex, Physical Inventory Indicator for Cycle Counting is at MARC-ABCIN. You can see it in Logistics/DC or Store view using MM42. If it is not visible, it may be hidden in Article Master. You...
View ArticleRe: MSME Code in Vendor Master
STCD5 is Tax number 5 not text number. Are you using Tax number 1 field LFA1 - STCD1 for any tax numbers in your current setup? If not you can use this maintain your MSME code in this and get this in...
View ArticleRe: DTW can't upload special prices - CardCode is missing
Atul, I tried just like that, but if I don't include de RecordKey in the OSPP template, I got a error message: Record Key is not defined. any another idea.
View ArticleRe: Solman SUM upgrade SPS11 Error phase "MOD_INSTNR_PRE" /sappce
Hello sapcpe.log** All local files, which are available and defined, are up to date. **Required Time......: 0:00Copy Errors detected.................: 0Sync Errors detected.................: 0Not...
View ArticleRe: Soap adapter issue
Hi Surya, The time out issue can happen when the webservice is not reachable from PI. Please check if your firewall is open and you are using the right url. you can also refer below blog for module...
View ArticleRe: I can't get the syntax for a table defined function to work.
Thanks Sagar. I appreciate the input. It turns out you can do it and I was able to figure it out. You just leave off the TABLE and declaration like this: CREATE FUNCTION MY_SCHEMA.MY_FUNCTION()...
View ArticleRe: Functionmodule to create Contact person relationship with Department
Hi Anandhan, Try to check FM BAPI_BUPR_CONTP_CHANGE or BAPI_BUPR_CONTP_CREATE and check CENTRALDATA importing parameter for those two fields. Kind regards,Garcia
View ArticleClik here to view.
BAPI_EQUI_CREATE Usage for equipment master creation in background
How should Equipment Master (IE01 / IE02) be created and updated in background, whenever Sales order is created or changed (VA01 / VA02) using BAPI_EQUI_CREATE. Could anyone help me with a detailed...
View ArticleRe: how to specify PACKAGE SIZE for to RFC_READ_TABLE from PyRFC?
Thanks this was very helpful. In the returned FIELDS array, for every field, there is also a TYPE label returned as part of the returned dict. Looks like the following: C = CHAR (or something that...
View ArticleClik here to view.
Where is the Supply Profile under drop down list
Hi Folks, I read at the following like : http://scn.sap.com/thread/1248327 that "SNP Supply Profile" could be found here: for SNP Supply prfile SAP MEnu -> Advanced Planning and Optimization ->...
View ArticleRe: No IDOCS saved in target system
Hi Anders, My problem is resolved after adding the message listeners in inboundRA. Regards,Dinesh Male
View ArticleRe: how to get GUID in DO_INIT method
Hi Anjum, You can try to read the current business transaction GUID in email view by reading global data context reference. Something like this: *- Data dictionary DATA lr_gdc TYPE REF TO...
View Article