Hello experts
Here is our intercompany scenario
We STO goods from US to CA and when we generate intercompany billing doc, system is populating the HTS code assigned to US plant in the Foreign trade/customs tab, where as business wants the HTS code assigned to the CA plant to be populated.
Can it be controlled through config somewhere?
We are not using any export procedure.
Appreciate your help.
Ok cool. Look up KPIT company in Pune. We hire SuccessFactors people :-)
Hi,
Let me tell you the exact requirement of my client. There are certain sub areas where people are having shift duties like mentioned below. It is not fixed. Every week the pattern is getting changed; not only that in the middle of the week also a day's shift can be changed.
That is why I am using Shift planning. Here the issue is every week/month say for 50 people I one has to change the shift pattern for employee. My question is there any excel upload technique by which I can upload the shift schedule in SAP?
I updated IT0007 with a general pattern of shifts and every time when I am changing shifts from Shift planner, it is triggering Substitutions. Is it mandate that everytime it should trigger IT2003 whenever one changes the shift.
| Mon | Tue | Wed | Thu | Fri | SAT | SUN | |
| Week 1 | M | M | M | E | E | E | OFF |
| Week 2` | E | E | E | M | M | OFF | M |
| Week 3 | M | N | N | N | OFF | E | E |
Hi
Go through the below link if you are talking about forecasting strategies in DP
Forecast Strategies - Univariate Forecasting - SAP Library
If you are talking about planning strategies for demand management then check below link
Planning Strategies - Demand Management (PP-MP-DEM) - SAP Library
If this answers your question follow How to close a discussion and why
Regards
Rahul
Chandra, thanks for your response.
We need to find a way to filter looku values, that's done as part of trip creation process and therefore, there's no Trip ID yet.
We understand that MOREI is filtering the values in the different Travel related tables such as T706S which are the values and texts for Travel Schema.
The ABAP function PA_TRV_GET_PERNR_MOREI is what we need as it should get the right value per employee ID, however, since we are using RFC this one is not applicable for us remotely.
Is there any remote enabled capability which matched PA_TRV_GET_PERNR_MOREI? if not, which tables should we query top get this info?
Any assistance will be appreciated!
Thanks,
Itzik
Dear Experts,
How to change Tamilnadu professional PTax deduction prequency half yearly to monthly.
Need urgent solution.
Thanks,
Sai Krishna
Thanks Adem, that worked great.
SAP would help to reset the PASSWORD via OSS created by the OWNER of the JAM and HCI for that company.
Hello Mark,
No Ping Channel does not write any temporary files in the Target FTP Directory.
Please check if you are using the 'Use Temporary File' in the Processing parameters. If yes, change it to Directly.
Thanks,
Kalyan
Hello everyone
I'm relatively new in PS and have a question regarding translation of project costs and revenue plans maintained in object currency to the CO currency.
So I've done the config to plan projects in Object Currency using exchange rate type 'P' which is my planning exchange rate type. I haven't maintained any entry in the value date as F1 Help on value date says that if you don't mention anything in the value date field it would pick up my planned exchange rate as on first of the month to which my plan belongs and that's what i want (i hope i correctly understood).
I've created a planning profile which allows planning in object currency. I then maintained exchange rate 'P' for all months for which i want to maintain my planned costs and revenues (all rates are dated first of the plan months).
The issue is, when I enter planned costs and revenues in any month using the above settings, my planned costs and revenues are translated using my planned exchange rates as on January 1st of the respective year (for example, Feb 2014 values are being converted using P rate on 01.01.2014 and Aug 2015 values are being converted using P rate as on 01.01.2015. Can I please get some guidance what else to configure so that my plan values use P exchange rate as on 1st of those respective months.
Thanks for your time and help!
Hello Arvind,
For Outbound IDoc Scenarios from SAP , check the Partner Profiles(WE20) and the Receiver Port(WE21) and RFC Maintained within the port to check for the details.
For Inbound Scenarios, Check SMQ2 of PI Box. Your messages must be stuck there.
Check for the details of the error and contact the Basis Team.
Thanks,
Kalyan
Dear Experts,
We have our TEST-SERVER a copy of our DEVELOPMENT for testing EHP5-EHP7 upgrade on Windows 64 with Oracle 11g.
This TEST machine as it is a copy of DEV is not connected to SAP but now for SUM to continue Upgrade it needs note 001994245 to be implemented.
I'm unable to download this note manually.
1. If i connect to SAP from my TEST SERVER containing same SID same Installation number as of DEV can this be a conflict?
2.If there is any way to download this note in my DEV server kindly advice me.
Kind Regards,
Dominic.
Hi Raghuraman,
Do i need to include my complete message type in the code..?
I am providing my message type here please provide the code accordingly
<FL_RA_IN_IFD>
<MsgData>
<RA_HEADER><
ORIGIN>LEGACY</ORIGIN>
<TRAN_DATE></TRAN_DATE>
<TRAN_SEQ>0000001</TRAN_SEQ>
<TRAN_CODE>RA</TRAN_CODE>
<TRAN_VERS>0006</TRAN_VERS>
<TRAN_SEG>0010</TRAN_SEG>
<TRAN_ACT>03</TRAN_ACT>
<RCP_TYP_TXT>DG</RCP_TYP_TXT>
<RA_NUM>856281</RA_NUM>
<VEN_ID>022019</VEN_ID>
<CUS_ID>022019</CUS_ID>
<CUS_NAME>VISKO TEEPAK, LLC</CUS_NAME>
<EXPD_DT/>
<FST_ACPT_DT />
<LST_ACPT_DT />
<ISS_DT />
<RTN_RSN_TXT />
<WH_ID>HQM</WH_ID>
<RA_DETAIL/>
<ORIGIN>LEGACY</ORIGIN>
<TRAN_DATE></TRAN_DATE>
<TRAN_SEQ>0000016</TRAN_SEQ>
<TRAN_CODE>RA</TRAN_CODE>
<TRAN_VERS>0006</TRAN_VERS>
<TRAN_SEG>0030</TRAN_SEG>
<TRAN_ACT>03</TRAN_ACT>
<RCP_TYP_TXT>DG</RCP_TYP_TXT>
<RA_NUM>856281</RA_NUM>
<LINE_NUM>0101</LINE_NUM>
<ITEM_NUM>M83311</ITEM_NUM>
<INV_STAT_TXT />
<QTY>10</QTY>
<CATCH_QTY>0</CATCH_QTY>
</RA_DETAIL>
</RA_HEADER>
</MsgData>
</FL_RA_IN_IFD>
This is complete structure
As per the client requirement for one slab employees only we are maintains this fixed amount. One more thing if employee get absence have to deduct PF amount based on calendar days.
Hi Can u explain me what is exactly enhancement and rollout project with example?
Hi Daniel,
I want to replicate functional location SAP ECC to SAP CRM. Did you find a solution about this issue that there is no value SMOFQFIND accordingly?
No entry found in table SMOFQFIND for BDoc type CRM_FL_DMBDOC - Queue name used: CRI_CRM_FL_DMBDOC (see note 677800 for further
I've read the note, but I dont have the data to fill the entries...
BDOC TYPE: CRM_FL_DMBDOC
SORT ORDER:???
QUEUE PREFIX: CRI_
QUEUE OBJECT PART: ???
SEGMENT FIELD NAME: ???
.
.
.
MASS QUEUE NAME: ???
INITIAL LOAD QUEUE:???
Kind Regards,
Fahrettin
Hello Mahi,
Replace in the place of XXX your message Type Name and YYYY your namespace
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0"
xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="xml" encoding="UTF-8"/>
<xsl:template match="/">
<ns0:XXX xmlns:ns0="YYYY">
<xsl:copy-of select="." />
</ns0:XXX>
</xsl:template>
</xsl:stylesheet>
And use this before the graphical mapping
Check if the tax code that you are using exists in tcodes FTXP and OBZT.
Reference:
561817 - FB60: Setting of selection of tax codes
Regards,
Felipe
Hi Venkatesh,
Thank you for your inputs, but still i have query's
Requirement:
I have to maintain Fixed amount for only one slab, So i have to query only one slab employees only.
If employee absence. have to deduct PF fixed amount as per calendar days.
https://scn.sap.com/thread/3597121 check here
