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How to change time management status for bulk employees in IT0007

Hi Guru's    usually some cases we we need to change the time management status for employees in instantly like for example my customer using -negetive time, we have quota carried forward option to the...

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How to create an alert for VIP customers

1. ALERT FOR VIP CUSTOMERS IN INTERACTION CENTER 1.1. CREATION OF A CLASS• Go to transaction SE24 to create a new class  • Assign a description • Assign a package and then save • In tab “Caracts.”...

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How to Reverting the Deducted amount from Payroll run for Late Leaver scenario

HI Experts, Thanks for all your support...I requires to achieve the business requirement for deduction Wage Type 9xyz from the It0014 which has to deduction from each pay period. I have achieved this...

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Session closing while executing NWBC

HI All, After my system upgrade form NW 7.02 to NW 7.3. We are facing one issue with NWBC t-code. When ever we are executing the nwbc in the abap system we are re-directing to web browser. But at the...

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Problem with dynamic action in IT0002

Friends,  I have been trying to write a dynamic action on IT0002 for the below 2 requirements but facing an issue. Requirement: 1. Default "first name" in "Known As" field during hiring.2. Default...

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Want to make trial balance even for few days report painter

My company need trial balance from system even for some days. Like Date 12.09.2013  to 23.09.2013. I have created such report with help of ABAPer. But in my recent interview i have been asked from...

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Help for RTTS

Hello Experts,  I am trying to learn RTTS. I am understanding certain concepts but still there are areas which I need more clarification. The below given link has been advised by many experts to learn...

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Error while posting F-90; Message number AAPO184

Hi All,I am trying to post asset acquisition in F-90. SAP show the error "Asset is incomplete" message number is AAPo184.I am unable to fix the error using SE38>RAUNV00 or AUVA. Can someone please...

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Passing Values into Search Help

Hi, I'd like to simulate a select-option range that has a search help. In addition, I want to be able to filter the search help hit list based on other screen values. At this point, I've built a search...

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Database free space in DB2

Hi All, My Database is maintained with auto storage tablespaces.so when iam checking free space in db02 its showing like 99,79%.but my system has free space in the file system..i dont have OS level...

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settlement error

when I run KO88 for IO, it displays below error: how to change Z1? currently in Z1, assignment line 010, I include 500203 in the source, we settle to cost center by cost element Complete allocation...

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Beneficios de SAP B1.

Que tal,  la empresa donde trabajo ha crecido mucho desde hace algunos años y el sistema que manejamos actualemente no tiene todos los modulos integrados. El sistema que opera actualmente esta muy...

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in call transaction multiple tcodes

Dear All Abapers, Can i handled multiple tcodes in a call transactions? Thanks & Regards,Suresh Reddy

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Table where SAP stores the billwise tagging for payment

Hi experts, I am looking for the table where SAP stores the billwise payment / adjustment info. Can you please help me finding out the same? Thanks in advance. Nabyendu Saha

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Unexpected database used by universe

Product: SAP BusinessObjects Enterprise XI 12.1.0Database: OracleWeb Server: WebLogic Hello, I'm facing a really unexpected behaviour from Business Objects and I would need help to figure it out. A...

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SAP IDES ECC 6.0 EHP4 with SQL 2005 installation error

Hi Friends, I'm trying to install ECC 6.0 EHP 4with MS Sql Server 2005 on windows Server 2008 64 bit os. While installing it i got an error msg at the last phase called "run ABAP Reports" as following:...

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COPA - Direct Transfer FI/MM

Dear Experts I've created new Value field in CO-PA (Rebate Adjustments) - Direct Posting from FI/MM - so that we can enter manually. We've two separate reports Gross Profit & Net Profit. My problem...

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Getting the data from the table T056A

Hi all,  I want to get the data from table T056A where only the effective date is given. Data is like this Interest IndicatorRateEffective DateA11001.01.1990A11101.01.2013A11201.03.2013A11301.04.2013...

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Adjusting One Vendor outstandings with another Vendor payments

Incase freight expenses is paid by customer instead of Vendor and me as Customer adjust the Freight Vendor against the Material Vendor. Kindly suggest, how to handle this scenario in SAP. Also, I need...

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client to client and user to user transfer sqvi report

Hi Experts, Good Morning ,Requirement is , need to transfer SQVI report from client to client and user to user. I searched lot of blogs but i am not getting complete answer. Is it possible move from...

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