Re: Set up tax type 84 with an amount per year for a Tax Area - US payroll
Hi Johan/Sikindar, There is requirment from client to change it, its a payroll calculation so will be a legal change. I should be checking at BSI and SAP SP level, where can i check in BSI. As BSI...
View ArticleRe: How to trigger a method as soon as I leave a field in Web Dynpro ABAP...
Hello Frisher, For the input field, define an action for the following event:onEnter. So this method gets called when the user clicks enter button by placing the cursor in the input field. However,...
View ArticleRe: Crystal Report shown on SAP B1 Form
Hi Edy, We used SAP 8.82.Because one of our customer wants to open CR into SAP B1 Itself so if it's possible then it's good. Thanks & Regards,Tushar
View ArticleRe: How to get current company login user
Hi, Please check with below document : http://scn.sap.com/people/lisa.mulchinock/blog/2010/05/11/how-to-track-who-is-the-current-user-logged-into-sap-business-one Thanks & Regards,Nagarajan
View ArticleRe: MR8M Reversal - Dr & Cr balance does not ties up
Hi Guys, I have done debugging and found out the system was not able to pick up the Cenvat clearing account which was coming from amount posted to J1iex with posting key 40 Somehow system was not able...
View ArticleRe: Dmp error while selecting Sales Employee
Hi, Now this is happening in other screens too. While Making Outgoing Payment, If user changed the date then System is throwing Dmp Error.And Also while Opening GRPO Screen and other screens too....
View ArticleRe: Missing Materials in Materials tab on Master Recipe
Hello alf ka, Have you maintained production version for this recipe?please share more detail with screen shot of c202-material tab. Regards,
View ArticleConversion of WBS Element.
Hello Experts, I have an alv report in which i need to display WBS element. I tried to convert it and pass it to alv but it still shows element in alv report as <<<PR00355453>>>. I...
View ArticleRe: Subcontracting - Good Issue.
We strongly recommend that you cancel the whole process like Cancel GRN, Cancel PO line item and then recreate new line in the same PO with item category and ensure the components are fine in the...
View ArticleRe: user exit CONFPP05 for prod order confirmation with message type E
Hello Evgenij, check BADI WORKORDER_GOODSMVT.BADI -WORKORDER_CONFIRM Regards, Message was edited by: dee joy
View ArticleRe: credit hold mystery
Hi, Any special price added to above BP? Thanks & Regards,Nagarajan
View ArticleRe: SAP Career advice
Hi Rajesh, I cam across this query/post of yours and saw it still open. If you got a good track to move on/step in to SAP then great. If you have any query then feel free to ask, if not then please...
View ArticleRe: Excise invoice - 162 Movement
Why did you perform 162 mvt again? was there any mistake in the excise invoice posted? If yes, then follow the below procedure to cancel the excise invoice created through 161 Mvt types. Option 1 :...
View ArticleRe: Cost center variances to COPA
Hi Ajay, Thanks for your reply. Can we able to transfer with variance category by using PA Transfer structure (cost element+variance category) ? Thanks and regardsV.S.Natarajan
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Re: SAP GUI - WSAECONNREFUSED
What I was doing previously was connecting Netweaver through "sapadm" account and then logged on to another account after closing it (logging off "sapadm"). There must be netweaver running for GUI.......
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G/L Account assignment with Excise Transaction Type
Dear Gurus, Please suggest the G/L accounts to be assigned for the Excise Transaction Types highlighted below, What would be the nature of those G/L accounts (Input or Output) Please Suggest! Regards,...
View ArticleRe: Xcelsius 2008 Fails to Install on Windows 7 with Office 2010
Here is the final solution: http://www.clariba.com/blog/tips-for-installing-xcelsius-2008-with-office-2010/ Regards.
View ArticleRe: Getting error in SM58 SAP R/3
Hi Rohit, Looks like an intermittent connection error, Check on following steps:1. Check if sm59 destination for IDOC RFC is working from all application servers.2. Check NWA if the JCO is running and...
View ArticleRe: PE51 Form not adding up retro active deductions
Hi Experts, /551 is appearing in the earnings part in the pay slip in the cumulation window. /552 is not appearing in earning and deductions cumulation window of pay slip. But it is observed that...
View ArticleRe: Budget control system
hi,I have the same issue. But say going by standard logic, I create the down payment without reference to PO, i will get error during SES/MIRO because my PB is already consumed by Down payment, which...
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