Re: VV31 for smartform printout thorough vf02
Hi, Are you manually putting the output types or system is proposing it. If system is proposing the output type RD00 i.e means your output configuration is correct. Status yellow light means output...
View ArticleRe: Can we run offcycle payroll after payroll is run for the month ?
Hi Anuj, As you have paid Net Bonus Amount = Bonus - Tax from excel........ For a Long term solution & smooth transaction from Finance Point of View... This time Settle this issue from FICO module...
View ArticleRe: Standard Customer Exit Variable
hI, You can check like this: Go to SE37 and enter RSVAREXIT_ followed by the variable name. Thats how sap has written the code. Hope that helps. Regards,AL
View ArticleRe: Restricting Navigation in IC-Agent
Here table controller->menu_items contains all the work-center links which will be visible on UI. So we can delete any number of logical links from this table to hide them from the navigation Bar ....
View ArticleRe: How to apply password policy for android device using afaria and how to...
Hi,Screenshot of the applied application policy is attached. Size of apk is 1.1 mb. How much time(approx) will afaria take to deploy the apk in device. On 2G network is it possible to push policies...
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Re: About infotype 0003( Payroll Status)
Has your query got solved........ if yes.... then close the thread...... Cheers,Veeram
View ArticleRe: Issue with EP user Ids
Hi Rishi, Thanks for your reply.We have not done the user mapping in the portal system. We are using SSO to login the users The UME of the portal is in the portal server. We tried to change user Id...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Hello nabheet,yes, i was gone through as you said earlier before for vbtyp, but it shows also 3 invoices against credit memo and not relate one invoice.I have seen that records also but can't find...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi I don't think that could be possible as the billing documents are created with reference to SO/Del and the data is being refered and maintained in different Tables VBAK, VBAP, VBRK,VBRP etc.Also in...
View ArticleRe: Convert normal open item GL to Reconciliation GL (Special GL)
Hi Tarek Please check whether the balance still exist for that GL account in different Currency or any small difference may have exist. Please transfer all the balances from one GL to another and try...
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Re: Workflow at PR release
HI Giulia, If you copied same standard workflow 38 means. After Release at approver level,You will get Release notification at Workflow initiator SAP inbox only.(Not in SOST because this place for...
View ArticleRe: Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were...
Hi Rishi, I also studied SAP Note 1447267 as mentioned by you and found solution in line stated that "These are listed in the file RADCUCNTNEW.ELG in DIR_PUT/log with error message DO 538 " and You can...
View ArticleBuilding UI5 apps for production - minimizing, concatenating and the UI5...
In general web app development we want to concat and minimise our sources where possible to avoid excessive requests... When looking into the possibility of doing this with UI5 apps I came across the...
View ArticleRe: Mapping stock on 2 different dates in APO
Hi Kedar, I am no expert but I will pretend for a while. I do recall one thing for sure that something was done in inbound CIF exit for stocks in APO to change the availability and requirement dates...
View ArticleRe: Crystal Schedule - Notifcation Failure
Hi Gill, Have you ever got chance to check where the issue is Are you facing this issue for all your reports that are scheduled to sharepoint?How your Sharepoint destination is configured? Is it a...
View ArticleRe: Suggestion Required
Try with any SAP authorized institute they will provide you all correct & useful training and certification but NOT placement, for placement you have to do all the extra things.
View ArticleRe: Solution manager 7.1 extractor logs wrong time zone
Hi Kenn, Pls refer below links for rfc connection error,http://scn.sap.com/thread/3252249http://scn.sap.com/thread/3154240Solman 7.1: Creation of RFC destination in mana... | SCN RegardsNayeem
View ArticleRe: Using PARTNER_UPDATE BADi
Hi Sankar, How are you updating the BP ? If its GUI, then this thread might help! : BADI to check and update field in transaction BP through WEB UI Please try the code given at the end of the thread....
View ArticleRe: SAP FICO Reports with Report Painter
Reports on report painter is created based on library which contains respective tables. Here is step by step guide: 1.Work with business and finalize GL Account grouping for each of the line items of...
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