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...
View ArticleHow 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.”...
View ArticleHow 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...
View ArticleSession 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...
View ArticleProblem 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...
View ArticleWant 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...
View ArticleHelp 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...
View ArticleError 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...
View ArticlePassing 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...
View ArticleDatabase 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...
View Articlesettlement 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...
View ArticleBeneficios 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...
View Articlein call transaction multiple tcodes
Dear All Abapers, Can i handled multiple tcodes in a call transactions? Thanks & Regards,Suresh Reddy
View ArticleTable 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
View ArticleUnexpected 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...
View ArticleSAP 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:...
View ArticleCOPA - 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...
View ArticleGetting 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...
View ArticleAdjusting 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...
View Articleclient 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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