Re: Rounding off wage type in IT0008
Hi, You can go with any below two ways. 1. Rounding divisor in wage type characteristics table- check SAP help on this.2. Custom PCR at the time of payroll run. Regards,Sankarsan
View ArticleRe: Determining Quota Selection Rule Group System Behavior in case of...
Run time eval with log. Display/check the modif function for a typical employee. Also there may be some user function code to select a different rule group based on the employee's data, groupings, etc.
View ArticleRe: Object info count for maintenance order is mismatching
Hi Terence, In IW38 the created is 28 & Completed is 22 where as in table S061 created is 23 & Completed is 18 Regards,
View Articleend routine changes to result_package not commited
Hi all, I want to update a field in my cube , say field B with the values of field A in end routine. Field A is actually mapped directly to a source field and I want its values to be copied to B....
View ArticleRe: Need to know Response time of ODATA in frontend apps
well, usually anything over 300 ms I would ask a detailed explanation from the back-end developer.. but that's just me.. explain plan on every single query that hits the database and the SAT tool with...
View ArticleRe: Rounding off wage type in IT0008
XDECI is a function commonly used for rounding off in payroll schema. Also ROUND operation is available for payroll PCRs (format: ROUNDFSVVV - where F=G for amt, S=Rounding method and VVV = rounding...
View ArticleTax Base Amt not correct
Dear All, Need your attention as we are facing one issue related to base amount in tax procedure. We are using calculation type 177 for including the P&F charges to the base amount. when I am...
View ArticleGoogle Calendar API with SAP ByD
Hi Experts, I'm gonna work with SAP ByD about integrated Google Calendar API to manage schedule.I have no idea that SAP ByD can use Google Calendar API. Best Regards, Thanarat Jaruenying
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Re: Object info count for maintenance order is mismatching
This difference usually will be there and due to the update frequency setting of Infostructures in OMOS. (We do not usually change these standard settings). Here the default setting seems to be...
View ArticleRe: Error in Admin Launchpad Fiori on Hana
Create a customizing request in SE01 in the front end system and maintain the value as given in this link in the transaction SU2 - Setting Default Transport Request Information from Back-End Also...
View ArticleRe: Pass on duty in SAP B1
Hi Ambesh, Still I am not clear about your procedure. If it is a trading item then you must have same item in AP and AR, Right ? Then if you are booking your AP with excise then how come you select...
View ArticleRe: Screen freezes while trying for f4 help in the BW report(particular user)
Hi Vellai,Can you please clarify regarding the SPS level of ABAP and Java stack you are using here along withthe SP level and Patch level applied to BI Java components. Please note that Patch Level 0...
View ArticleRe: SRM 7.3 popup error message not displaying
Hello Jeffrey, please, check this Knowledge Basis Article dealing with IE11:1969477 - SRM not working properly with IE11 Did you try with other Web browsers (Google Chrome, Firefox, etc)? Regards....
View ArticleRe: SAP FIM 10.0 - Reloading Trail Balance Issue
Hi Manas, Consider the scenario where the First Trial balance load had Rs 1000 against Product 1. After that if there is a change where the amount in Product 1 is moved to Product 2 and the trial...
View ArticleConvert a MultiProvider to a CompositeProvider
At one of my customers, we have some MultiProviders in our BW on HANA system which were created before HANA. Now, we migrated our BW system to BW on HANA. We want to change some of our MultiProviders...
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Not able to Create Leave Request - Only Brazil Users
Hi Experts, When user click on "Create Leave Request", he is getting following error. Please help in resolving the issue. Employees in Brazil (personnel area EX10) have vacation loaded in IT2006 but...
View ArticleRe: Two accounting documents for one billing
Hi Rehman,Thanks for your response.We are looking for something like below.Accounting Document types needed - xx and xy. xy is configured in the billing document type config. While the accounting...
View ArticleRe: Extend UI of SAP Smart Business App
You can refer this page - UI Extensibility for Analytical Apps using Smart Business - SAP Fiori for SAP Business Suite - SAP Library
View ArticleRejection report
Hi All,I'm trying to buid a custom report for Vendor Evaluation based on rejected quantities from PO Line items which I'm trying to get EBELN from EKKO-LIFNR, pass EBELN in EKBE with SHKZG="H"...
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Re: DTW-BOM
Hi Anjana, Uploading Items and BOM simultaneously is not possible. First you need to upload all Items and then need to import BOM. If you are using 9.1 version, You can easily import Item master from...
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