Dear HRSAP,
There one Option where we can show absence quota days in Payroll slip but I'm not sure how it will help
Ur's Mohan
Re: Clubbing of quota balance for display in payslip
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SAP Notes Management 10.0 Configuration
Dear members
We are implementing SAP NM into a client and I have some doubts about to configure it
We are following the wizard and into the steps NM configuration I have doubts
· Name of RFC Connection, I have implemented BPC 10.0 NW, do I have to insert its RFC?
· SAP Systems Alias, I have to insert the System ID, for example BWD?
· Currency translation (current), do I have to insert the exchange rate types 1001?
· Currency translation (Average), do I have to insert the exchange rate types 1002?
Any help would be grate
Regards
Ariel
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Re: Inventory Counting
Hi,
Please refer SAP note:
Thanks & Regards,
Nagarajan
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Re: Wage Type is not getting defaulted in it 0008
in V_511_B please do entry for employee subgroup grouping 3
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Cash journal Print out
Hi Gurus,
When we print the cash journal the total amount is taking from first line item and not the total amount. However, when we see the report in our system, the total amount is showing correct. But we take the print, the the total amount field is showing the as the value from the first line item. Pl help. Thank you.
Regards,
Irene
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Interesting issue encountered when 'verifying database' on report using .NET
I'm new to crystal reports and reaching out to the experts on this forum regarding an interesting issue that I have encountered when working with Crystal Reports for Visual Studio 2010. Just to give you a brief background on the application I have developed: It is a windows service written using the .NET 4.0 Framework. When the service first starts, it checks the value of a config parameter/ boolean flag (call it the 'UpdateStartDate' flag), which if set to true, then the service updates a custom oracle table (using .NET SQL bind query / variables) with the service start date and if the flag is false, then, as is obvious, the service does not update the custom oracle table. For ease of reference, let me refer to this oracle table as the 'SERVICES' table. Once this step completes, the service then proceeds to run a crystal report and export the report to PDF format which is then emailed a list of recipients. Regarding the crystal report itself, it is designed to connect to multiple (4) oracle tables using 'Oracle server' type connection (to our development database), it has a date range parameter field, and displays a combination of formula and database fields. The multiple tables are appropriately linked using the Crystal reports designer. Programmatically, the following are the steps I follow in generating the crystal report through the service: 1. Create a new 'ReportDocument' object 2. Load the report in question to this object. 3. Remap the database connection information in the report to the database specific to the environment in which the service is running 4. Verify Database 5. Set the date range parameter values 6. Set the export options on the report to PDF specific settings 7. Export the report Now, to the issue: on my development machine (which is a Windows 7 x64 workstation), irrespective of whether the service updates the 'SERVICES' table or not, the crystal report generates just fine and is emailed to the recipients. However, when I installed the service in our TST environment which is a Windows 2008 R2 enterprise x64 server, the crystal report generates perfectly well but ONLY if the 'SERVICES' table is first updated. If the 'service' table is not updated, then on each scheduled run of the already started service, the crystal report fails when executing the 'verify database' step. The exception received is: Inner Exception --------------- Type : CrystalDecisions.CrystalReports.Engine.LogOnException, CrystalDecisions.Shared, Version=13.0.2000.0, Culture=neutral, PublicKeyToken=692fbea5521e1304 Message : Log on failed. Source : CrystalDecisions.CrystalReports.Engine Help link : ErrorID : LogOnFailed Data : System.Collections.ListDictionaryInternal TargetSite : Void VerifyDatabase() HResult : -2147215360 Stack Trace : at CrystalDecisions.CrystalReports.Engine.ReportDocument.VerifyDatabase() at MailingService.GenerateMailing() Inner Exception --------------- Type : System.Runtime.InteropServices.COMException, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089 Message : No error. Source : Analysis Server Help link : ErrorCode : -2147483648 Data : System.Collections.ListDictionaryInternal TargetSite : Void VerifyDatabase() HResult : -2147483648 Stack Trace : at CrystalDecisions.ReportAppServer.ClientDoc.ReportClientDocumentClass.VerifyDatabase() at CrystalDecisions.ReportAppServer.ReportClientDocumentWrapper.VerifyDatabase() at CrystalDecisions.CrystalReports.Engine.ReportDocument.VerifyDatabase() At this point, I concluded what it needs is that 'first interaction to the database' just once at service start up and i.e. before any report is generated and this theory works. So, as a workaround, I added a piece of code that at start-up, the service does a simple 'select sysdate from dual' just to satiate this need and now the service is working fine. It bothers me that it is a workaround and leaves me wondering why I should even need to do this. Furthermore, I wonder why the service is exhibiting this behavior in the TST environment and not on my DEV workstation? It is natural at this point to consider the aspect that it may have to do with the fact that the report connection is remapped from the DEV database to the TST database. But what makes this even stranger is that if I set the service connection string on my DEV workstation to the TST database, that works fine in that it does NOT require the workaround. Would love to hear your thoughts. Thanks, Sid
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i have a problem any one can solve these please
- When the Sales Order is created, system automatically adds billing block. This Billing Block needs to be removed upon saving the Sales Order. [Billing Block field: VBAK-FAKSK]
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Re: ¿Cuál es la tabla que relaciona Los Pagos Recibos con su respectivo documento de markting?
Ok, esto lo obtienes de la siguiente forma:
Primero tienes que ligar tu pago recibido encabezado(ORCT) con tu detalle (RCT2), con la finalidad de poder hacer referencia al #pago recibido y obtener los documentos de marketing.
INNER JOIN ORCT ON ORCT.DocEntry = RCT2.DocNum
Posteriormente ligar tus lineas de documentos pagados (RCT2) con sus respectivos documentos de marketing (OINV)
INNER JOIN RCT2 ON OINV.DocEntry = RCT2.DocEntry
espero te sirva.
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Re: Down payment request and special GL indicator
Hi Venu,
Thank you for your answer.
Of course I readed tons of postings in google and didn't found answer to my question.
It's very concrete: Billing type FAZ has billing category "P", which stands for down payment request. Somehow the system determines that just for FAZ billig it have to create a FI posting with special GL indicator "F". I'm searching explanation of how we make this exact configuration?
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Re: SAP m select Binding items By Id
So what is the issue?
-D
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Re: Search/Extract Date In A String
Would the dates be separated by two dashes - one to the left and one to the right?
Something like :
SAP - mm/DD/yyyy - BO
Would the data appear as above consistently throughout the report?
-Abhilash
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Re: Search/Extract Date In A String
Yes! :-)
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Re: CRP
Shreyas,
I notice you recently joined SCN community. Welcome aboard!
If you had read the rules of engagement, you would have noted that it is a REQUIREMENT to perform searches before actually posting a question. The question you asked in this post has been asked and discussed countless times. In addition, there are substantial amounts of information about this topic freely available in help.sap.com, and many other places on the Internet.
Here is a link to the rules of engagement:
Here are some links which will help sharpen you searching skills:
Search is a Tool: Tips for Better Results
Custom Google Search for the New SCN
If, after performing your searches, you still have specific questions about specific topics (FYI CRP is a very general topic), then feel free to come back with your questions!
Best Regards,
DB49
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Re: Wage Type is not getting defaulted in it 0008
Hi,
I have done this still same error.
Regards,
Suamana
.
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Re: Error: No switch to HTTPS occurred, so it is not secure to send a password
Hello samid raif,
Please check the properties of the SAP services if it has a wrong path to the executable sapstartsrv.exe
Maybe that is the main problem!
If so, the procedure to change the path is explained in point 10 in note 919046 :
sc config SAP<SAPSID>_<SYSNR> binPath= "<full_path_to_exe> <pf=full_path_to_profile>"
Make sure that you write the executable and parameter (pf=...) in one single line enclosed by brackets.
You can find more information about how should be configured a SAP service in note 2004710 How to re-install a SAP Service on Windows platforms
Kind regards,
João Dimas
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Re: Produciton order component consumption from Stock
Abdul,
With respect to checking availability, MMBE "unrestricted" is mostly irrelevant and meaningless.
All availability checking troubleshooting for production orders should be done in CO09, using the checking rule you have configured for production orders.
If you would like a bit of help in troubleshooting the availability of some of these component materials, please post a screenshot of CO09 for them.
Best Regards,
DB49
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Re: PY CA: Offcycle Type C
Thanks Remi....I actually have some payments and deductions. The net is positive. But i don't think we can use /559 or /560..as far as i know the off-cycle type C generates /5U9..which is only for record keeping purpose and not for actual payment. Is that correct?
Request expert comments from you all.
Regards
JP
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Re: Import & Domestic Procurment
Hi Biswas ,
The Import process is different then the normal purchase there are different taxes conditions which needs to be captured in tax accounts. also it include few manual inputs to conditions.
the calculation is quite different in both.So clubbing both may be a tricky job,
Also it will be confusing to user and be user friendly.
In my opinion the motto is only to make purchaser`s work easy. He/she should able to distinguish between different conditions and execute proper steps of process.
thanks
Kunal
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Re: Account Hierarchy error while creating Funds,
Hi Andrew,
have you assigned the correct customer hierarchy in customizing?
Kind Regards,
Giacomo
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GST for Malaysian regulation
HI expert,
does anybody can share regarding the SAP statement of SAP Business One is comply with Malaysian GST?
i know its comply, but in administration we need a statement of it.
Kindly share the link or docs regarding it.
than you master..
KWM
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