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Re: Fix / Unfix of Frieght Order
Hi Ashish, There is standard action called for Fix and unfix status for TOR. You can start debug from there. Also in the Profile Planning, Please check the Manual planning is error. Process...
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Re: Pro Rated Sick Leave on Separation Action
Dear Venkatesh, The percentage of Inactive calendar days are 100% only.... I have tried changing the to Percentage as "proportionate reduction" from No reduction, but still the quota is not...
View ArticleRe: Detect Deletion Option in MV45AFZZ User-Exit SAVE_DOCUMENT_PREPARE
Hi! Both ideas sound good! I already tried to look for the field in XVBAK and YVBAK etc., but the only one i found is this: xvbak-UPD_TMSTMP ... a colleague also thought, that there should be something...
View ArticleRe: Garnishments issue
Hi Upen I may not be able to share the screenshots due to privacy, however, I can share my I/ps. The given garnishment order is still active in the system with end date as that of Sept 2014. However,...
View ArticleRe: Fresh install Content Server 6.5 on win 2012 (Maxdb7.9) issue
Hello, can refer sap note 1293399 - 500 (Internal Server Error) in CSADMIN and check if it works out Regards,
View ArticleRe: Which Procedure Comes To Upload Master Data
Hi,Suppose i want to create new info record ok. Now i am in PRD. It will done direct in PRD. or I need to stat from DEV.
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Re: Capitalización activos fijos ejercicios anteriores
Hola a ver si esto te ayuda.En el caso de tener que contabilizar un activo fijo como puede ser la adquisición de un mueble.Hacemos el asiento por la factura a través de compras --> factura de...
View ArticleRe: SAP PI HTTP to HTTPS
Hi Pinob,A few cents to Mark comment.You need to enable the https connection as Mark said, you have the next examples, you can enable it in ABAP or Java depending of your PI installation:ABAP...
View ArticleHow to explicitly change tax code posted from FICA to FICO in a recievable?
Dear Experts, I have a situation where my client doesnt want a specific Tax code e.g "XY" to be posted to a GL A12345. I have made the required configuration in EK02, the new recievable takes the new...
View ArticleRe: sap treasury aar
Hi, At the time of creation of contract, change the position indicator. In that way, solved the issue. But the new message was appeared. How to solve this? Balancing field "Business Area" in line...
View ArticleAgentry Android client branding vs Updated application definition version
Hi; I am using the Agentry Client framework for android branding, version 6.1.4.443. I have done the branding of the android application, currently the application that is deployed to the SMP server is...
View ArticleRe: SPAM update error
Hi Praveen, Paste the logs for the update or run the import process in foreground.It will show the inactive object. With RegardsAshutosh Chaturvedi
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Re: SAP CRM_WUI not start
Great news Reza.I would suppose /nSM21 system log or the work process traces would have some more info as to why the port was deleted.But now that the issue is solved, this is not of much importance...
View ArticleRe: SPAM update error
Hi Ashuthosh, From where do we can find logs for update? Regards praveen
View ArticleRe: Substitution of Split Line Items that appear only in FI - New GL?
All , As per SAP it doesn't allow substitution of fields after splitting of documents in new GL in case of Cross Profit Centre documents postings.
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oracle upgrade
Hello, I would like to upgrade our oracle from 10.2.0.4 to 10.2.0.5. I find two versions of 10.2.0.5 in the oracle download page. I don't know which one I should use. Woudl you please help me out?...
View ArticleRe: Complete all Subworkflows on Condition
Hi Nishant maintain the terminating event at the header of the sub-workflow.SWDD->Click the HAT icon->tab version Dependent -> Events -> Give the BO, Event name set receiver Type - Cancel...
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