Re: Leave Cancellation Workflow Is Not Triggered in ESS
did you check with deleting the posted leave and confirm?I want the SP level of EA HR 606
View ArticleRe: Automatic assignment in Quality View
Thanks BhushanCan you pl see screen shot I am attaching of SPRO, i think you are talking about "inspection by task list" which is not plant specific. We have already have enabled it.I am not able to...
View ArticleRe: How to get the program name for tcode CO99?
this is discussed many times in Forum and the best way before starting a discussion is to look for the existing ones in the scn threads. again for your information: 1st way: go to tcode...
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Re: How to get the program name for tcode CO99?
Hi Sally, Do you want to run Batch Job or you need to the program ? Batch Job Program : RKKBABS0 for variant creation and stuff Corresponding program - SAPLKO99Below is how you can check the program...
View ArticleRe: Standard Vs. Actual: Product Cost Collector
Hi Ruks No.. Its not Aux CCS.. Its a normal CCS, but slightly different than the one you use for Standard Costing You copy the CCS and then add other cost component for COGM (GBB-AUA, I guess) and one...
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Re: Impossible to affect role to an .hdbrole
Instead of applying that "workaround" you can also easily open the file using the text editor (via the context menu). The role editor cannot be used for every case, because of the shared instance...
View ArticleRe: Loading single record from psa to DSO in SAp BW 3.5
Hi, It is just one time activity. Few days ago, Our V3 jobs failed due to the userid (User who created left the Organisation). We realised that and Changed the Job name to Global user name and executed...
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Re: How to display Total and Grand Total in Section - Webi 4.0
Hi, If my understanding is correct, you have 2 levels of data and you have created a section at the second level and showing the aggregation at the 2nd level and also you want to show the aggregation...
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Workflow: Sending mail along with attachments
Hello Abap Gurus, I have a very interesting requirement given which is as follows : Plz see images attached here in the order of 1 --> 2 --> 3 for Clarity. In change INQUIRY Screen there is a...
View ArticleRe: PI - MONI Error - Missing or Invalid Receiver Agreement
Hi Jeevitha, Even from runtime work bench when you send the message it will reach to integration engine and your ICO doen not execute in abap stack of PI system and there will be no configuration for...
View Articlerestrict incoterm in PO based on the contract's Material pricing group
Hi All, I have the requirement as below - Create contract from VA41 and the corresponding Purchase requisition. Then when I create a PO in me21n, i drag and drop the PR from the selection variant (...
View ArticleRe: Show / Hide (G)UIBBs on FPM Dialog Box (raised from OIF)
In OIF config, I have a Dialog box with 2 GUIBBs, I want to hide the 2nd UIBB initially & based on certain condition I want to make it visible. Hope you got my point, I dont want to hide any elements.
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Re: Wrong Profit center during Inter company posting
Dear Michael, Thanks for providing a Suitable Note , but in the configuration step General Ledger Accounting (New)..>Business Transactions..> Document Splitting...>Extended Document...
View ArticleAdding checkbox in purchasing tab in MM41/42/43 tcode
Hi folks, As mentioned earlier in the subject line, I need to add a new check box in the purchasing tab next to Site input field for the tcode MM41/42/43. I found only one post regarding screen...
View ArticleRe: Error while posting advance to vendor using F-48
Hi Krishna Prasad, Downpayment accounts doesn't need to fill tax category. Hence please remove the tax category symbol in GL master. then system will allow you to post the document.
View ArticleRe: Issue with NPS calculation in Indian Payroll
SAP has released quite a few NPS related notes e.g. 1942663,2168787. Please ensure that you have applied the relevant notes. Also please note that NPS should be entered in IT 585 under the head...
View ArticleMenu Event triggers more than One Time
Dear All, I am trying to paste Data into Matrix.The Event Trigger More than One Time when Form Open Second Time .How to solve this issue. Coding Flow Declare One Variable loopStstus Add One Class...
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Re: Query regarding accrual entries for product type 51A - Fixed Deposits
Hi Rohan, Check with your screen in the below node.
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