Hii all,
what exactly the difference between restricted values and default values in fliter while we are doing integrated planning?
Hii all,
what exactly the difference between restricted values and default values in fliter while we are doing integrated planning?
Mia,
As long as it uses LDAP v3 you should be fine. Just attach to it the way you would any other LDAP source (e.g., Active Directory)
Matt
"1" External requirement in total horizon.
Hello experts,
I need to test bsi tub for non resident taxes. For example : For PBQF increases the non resident tax from .5 to 1%. I have changed the work tax area to PBQF and Residence tax area that is different from work tax area. But do not see it calculating for withholding tax type 001 as it should. What are the wage types i am supposed to see for non resident taxes ? What is the base wage type it calculates the taxes on ? Please let me know.
Also for maximum wage base increase for ER unemployment tax type 10 the wage type /710 for Year does not stop at the max wage base. I checked T5UTX and the max wage rates are correct. I also checked BTX rate and the configuration for tax type 10 exists. Please let me know what else could be the reason.
Thanks in advance
LA
Hi Sumaya,
I run this report and it is for financial statements. I didn't find a field to fill plan values. Could you provide more details?
Thank you.
JPA
HI TP,
When you say summarize SPL, are saying to do by OBCY? I only know this summarization in FI. SAP offered summarize in the CO component but I don't think so it is your idea.
If you summarize you'll save space in the table and performance will be better but you don't have a lot of analysis in the reports. And normally these posts doesn't represents so much space.
So, in my opinion, I don't recommend.
In the past I worked on project and the wanted to summarize cost center to save space. But after years they asks to undo because they did a lot of posts and they can't do analysis these cost centers.
JPA
Hi Arjun,
Did you keep any option like no of failed attempts for database lock.
If that option enabled in the database, if you have old password or wrong password in your data store while executing the job it will lock if log in failed attempts exceeding the limits .
Please check these settings .
Thanks & Regards,
Ramana.
Hi Sanjay,
Did you find the answer for this query ?
I have similar requirements where i have an mortgage loan Customer and a real estate customer(2 different account groups) and this should be mapped to 1 BP(Possibly with 2 different roles).
So is this possible ?
2 account groups mapped to 1 BP ?
HI Torren
Kimmo is right.
Whenever we use formatter to format the value, we are responsible to set the value back to the model. See this example.
-D
Hi Santosh
I'll try to answer some of your questions here but you might need to open a new thread for follow up questions (this one is a bit old).
First of all, with these org maps, it appears that each org map is for one org level.
What do you mean by only one org level? In the IMG you would create the "leading" org element but you can then add more fields and values to it. For example, you might build a map per company code. So you would create the LOE of say company code 1000 but you could still go and add BUKRS 1100 as well if you wanted to.
create a derived role that has more than one org level, it seems like I am allowed to select one org map only
I don't have access but I thought there functionality allowed you to add multiple org maps to the derived role? That aside, if you design your org maps properly you should only need to assign one map to the role? In your design, you might even have a naming convention for the derived role that matches the org map.
So what happens to the other org levels? How do I set them?
Have a look at the set up. If still not working for you, please create a new thread and show screen shots of your org map in IMG and the BRM step (no problem if you blank out the specific values).
Second, it seems clear that if I have an existing derived role, then if I were to desire to adjust an org level, then I could adjust only that org level by selecting the appropriate org map, and all other org levels in that role would be left untouched.
Could you please clarify what you mean by this? If you set up your design and assign the map you can then add new (or remove) values to the map and adjust the derived roles. You still need to update the field via PFCG maintain authorisation. All roles assigned the the map would need to be updated.
Third, customer wants to create many derived roles for one parent, and the mass role derivation doesn't seem to be designed for this purpose. Am I missing something?
I don't system access to confirm this. I think the mass functionality is to assist when you need to build a new role variant across several imparting. This is quite useful. Are you able to look at Mass Role Import or update functionality to see if there is a way to do this. If not, in the BRM step of Imparting to Derive Role to create them all there (again, not access). You might get better response in SCN if you create a separate question for this and show what you've looked into.
Regards
Colleen
Hi Paulo,
Thanks for the information, I will check the allocation structure.
What I am trying to achieve is to link Service Orders costs and the revenue from the Sales Order.
Another option maybe to settle the Service Order to the GL(Labour & Material) and then create a report which gets the FI data for the GL costs and details of the Service Order and the linked Sales Order revenue.
thanks Joe
Thank you, a sapdp99 3299/tcp entry in the services file solved my issue also!
Cristiano, complementando a informação da Mayara, ao abrir as configurações de formulário, você também tem a opção de selecionar o campo "Aplicar Autorização", assim o menu ficará disponível de acordo com as permissões de acesso do usuário logado.
Hi all,
I have created proxy class using local file WSDL and given prefix as ZTAX. Proxy class is generated which you can see in figure 1.
Now using SOA manager i have created a logical port 'TAXPORT' during creation of logical port also i have given the local WSDL file.
I had activated both proxy class and logical port but was unable to find the proxy client in the Enterprise services(SE80). please see figure 2
**
I do not see a device type field under
SCOT-> Setting-> Outbound Messages->Settings
hi
thanks for your replay..nature of my business is (Service oriented)
my requirement is :
1) user create PO :100 Cement bags
GRPO:100
AP invoice:100
2) here we sell 100 bags with help of AR invoice and if the user is did any mistake ,we raised to sales return
3) condition is where project =[%0]
for total process i need query ,
Thanks
Andakondaramudu
Hello Jyothi,
Your issue is related to permissions,as mentioned by you that you have added permission in the KM folder but also you need to add permission in the PCD content.
Goto content admin-PCD right click and open permissions and add everyone group and also make sure ''end user '' check box marked.
Regards,
Am
I see. In this case, will be better to make the changes using LSMW, changing at the same time Postal Code and the TaxJud.
These fields would do the job?
KUNNR
PSTLZ
TXJCD
Hi,
Based on account group field - KTOKS, You can search for the data source at bw side table - RSOSFILED MAP. You can enter fieldnm - KTOKS and display the table.
observe OLTP source field column
Seems like there is no master data source account grp, its been used as attribute at some other master data sources.
One more thing Table - T077z is a pooled table, so even you can't do generic data source.
so recheck your requirement and use proper table.
Thanks