SAP Crystal Reports 2013
I was trying to install the SAP Crystal Reports 2013 on 32-bit machine.But it is showing some kind of error. With the error i came to know that SAP Crystal Reports 2013 can only be install on the...
View ArticleSupplier not intended for purchasing organization message
Hello All, We are implementing SAP SRM 7.03 with ECC 6.0. During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization' We are with one single purchasing...
View ArticleChange Log Compensation tool
Hello Team, We have query regarding log changes made to Compensation Management tool. Is there any possibility to track the User Name/ id who has donechanges in Compensation Management tool while doing...
View ArticleI create file XML but I have problem special characters. You have code for...
Hi all, I create a file XML "Invoice" but I have problem with special characters. Special characters should not be in the XML file You have code for resolve it? You have a function or form for to...
View ArticleWEBi reporting requirement
Hello All, I am stuck with one WEBi requirement. The requirement is as follows. I will try to make it simple. I have one BEx query from which i am getting data Cost Center (0COSTCENTER) & Actuals...
View ArticleS_P00_07000221 ASLD_FI Period 0
Hi all, When running sales list on file in transaction code S_P00_07000221, Format Tree ASLD_FI, monthly the period in file after 053: becomes 0/2014. When we run for January we expect it to be 1/2014...
View ArticleOBPM4 - Variant with dynamic selection
Hi Experts,I'm using the FBPM transaction (report SAPFPAYM). I have created the variant in OBPM4, in the variant I have insert the dynamic selection for Value Date. When I run the report SAPFPAYM, the...
View ArticleWorkflow Substitution
I cannot get substitution to work for workflow. I set Substitution up in PO13 between positions with 210 relationship. Profile is all and substitution is active. Validity period is fine. If I send...
View ArticleActual activity allocation / revaluation
Hi All, My company is using SAP ISH (healthcare) in order to book Services to patient cases. We have linked the Services to some activity types which are generated by the Performing Unit in ISH. The...
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How to get data refresh time using "Last Data Update" in AO on top of SAP HANA
Hi SCN, Am using SAP BO Analysis Office on top of SAP HANA. I can see I have an option of using "Last Data Update" in this Info field as shown below: But the "Last Data Update" gives me the last...
View ArticleFM Reassignment of Funds Centers for Trips
Hi Experts, I have been reassigning wrongly posted FM documents using transactions FMCB .So far it has worked for Reference document category 10 PR, 20 PO but not for 040 Trips where its giving me...
View ArticleDeductable and Non deductable Control function for CVD A/C during Import...
Hi Expert, I have a requirement like my client needs to take credit availed on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) in Import procurement for one Company code. for 1000,...
View ArticleRating not Determined - ABAP+JAVA
Hi All, EWA shows Rating not Determined(Gray) for both ABAP & JAVA system. Solution Manager 7.0 Ehp1 Service Summary shows:"Some essential service data for the EarlyWatch Alert session is missing....
View ArticlePI and the Heartbleed bug
Hi all PI experts. Does anyone know if we (using SAP PI) are affected by the heartbleed bug for openSSL? Or where to find information about which versions of PI that can be affected by this? Regards,/Anna
View ArticleA/R Invoice closed without target documents
Dear Experts, I have an A/R Invoice with 'Closed' status, and it does not have any Credit Memo or Incoming payment made agst. this invoice, I cant figure it out why without target document it get...
View ArticleWT /460 is not generating in off cycle payroll
Dear Experts, I have issue with TDS deduction from offcycle payroll ., in the offcycle payroll log WT/460 is not generating even then employee comes under income tax perview. i have checked INBTD ,...
View ArticleWithholding Tax
Hi Friends, I have configured extended withholding tax. Everything is working fine. The problem is when i am doing posting from FB60 transaction code once i delete the withholding tax code while doing...
View Articlecompany code creation.....
Hi allWhile creating company code for overseas, i got a error message. how to fix it."communication error with the external tax system (vertex-ms0018) msg no-tax-txjcd864"
View ArticleFM: CRM_ORDER_SAVE in BADI ORDER_SAVE
Hi,I am doing some changes during complaint save. I have written my code in BADI ORDER_SAVE by using CRM_ORDER_SAVE after CRM_ORDER_MAINTAIN.The problem is that the CRM_ORDER_SAVE is again calling the...
View ArticleOvertime calculation problem
Hello All, My client wants to treat overtime as if any labour works for saturday or sunday ,he will get 1.5 days of payment . Please advice. Regards,Pradip
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