Re: Difference between FBL1N and S_ALR_87012082
Hi Imer Sabani Please check SAP OSS notes, seems like a program bugs. Rahul Rana
View ArticleRe: Routing of workflow items different in UWL and FITV_POWL_APP
It is purely controlled by the program (ABAP OO class). Yes I always did a customized table because it is very usefull for : - Reporting purpose (who approved, time between full approval of all...
View ArticleRe: HANA Views
Adding to Gourav's comments: rightstr(ISOWEEK(<datecolumn>),2) is what you would need for your formula. Regards,Krishna Tangudu
View ArticleRe: List of open transaction at incoming/outgoing payment without choosen BP...
Hi, FYI: 8.82 PL04 does not behave like 8.81 version. Not sure it may be due to version problem or any document setting or based on localization. Thanks & Regards,Nagarajan
View Articleminimum Authorization SAP user to extract data using sap connector
Hi Experts, We have our own application which uses SAP connectors(JAVA and .NET) to connect to SAP system to extract all the metadata.for this we make connection with SAP in our application using SAP...
View ArticleRe: Compare character pattern in a field
Hi,DATA : string(20), part1(13), part2(4), lv_symbol(1), part1_len TYPE I, part2_len TYPE I. data : p3(10). p3 = '1234567890'. lv_symbol = '-'. string...
View ArticleRe: Error com.sap.aii.af.sdk.xi.util.URI$MalformedURIException: no scheme
Hello Victoria, Can you please check if the inbound address for SOAP messages should be as follow.Other wise you will exceptions. :...
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Re: CUA Feature now in GRC 10??
Yes you can use GRC for this. Sorry I don't know the note of top of my head. Think you will find it if you search cua under grc-sac-arq section or google for it another community regular might add the...
View ArticleRe: Emails not getting trigerrred in access request->request type = user...
ensure, WF-batch user has valid email address. all approver has email address maintained in su01 of grc system. Regards,Prasant
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Re: removal of first two char zero's from field .
replace '00' in lv_belnr(2) with 'CE'.I would do the same too, i feel good about my ABAP skills now. I develop an inferiority complex seeing Rüdiger Plantiko 's coding.
View ArticleWT /460 is not generating in off cycle payroll
Dear Experts, I have issue with TDS deduction from offcycle payroll ., in the offcycle payroll log WT/460 is not generating even then employee comes under income tax perview. i have checked INBTD ,...
View ArticleRe: Withholding Tax
Hi, maybe you have an active implementation of badi MRM_WT_SPLIT_UPDATE. Best regards.
View ArticleRe: company code creation.....
Hi Check the TAX procedure maintained for the country is having the relevant TAX JURISDICTION codes or not, if exists then update jurisdiction field with correct code in the address application.
View ArticleRe: FM: CRM_ORDER_SAVE in BADI ORDER_SAVE
Guys I have used com_partner_badi instead.The problem that I was facing initially with this badi was as follows:1)This BADI is only called if the employee responsible is blank.2)In our system when we...
View ArticleRe: Overtime calculation problem
Thx, But how can it applicable on saturday and sunday workers only ?
View ArticleRe: How To change Stock as per audit physical verification
Hi, This is a separate process in SAP physical adjustment as follows . 1. MI01 - CREATE PHYSICAL DOCUMENT 2. MI04 - COUNT MATERIAL STOCK 3. MI20/MI07 - CHECK DIFFERENCE AND POST DOCUMENT . First you...
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Re: Change Log Compensation tool
Hi, Can you please activate the Log change in tableSE11 -> Table Name in which this data stores -> Technical Setting -> Tick Log data change.You may require technical help and Access key....
View ArticleRe: Brarchive online backup failed on BI Ides system
So last as per me if logs are not present then every third party backup tool will end with some error code as like symantec throwing code 6 on not finding required logs for backup under oraarch...
View ArticleRe: Brarchive online backup failed on BI Ides system
But this is not happening with ID7.
View ArticleBudget not checked in collective release of service entry sheets.
Hi,A service purchase order created on FY2013 with real fund center and commitment item, budget was consumed but open commitment item does not carry forward to FY 2014.Now user created service entry...
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