Thanks Sateesh for replying.
Since you mentioned to run infopackages and DTP steps in parallel - is there any parallel processing profile option which we can setup in these steps in order to increase the run time.
Regards,
Alok
Re: How CVC are backed up from planning area to BW cube
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Bex Queries
Hello,
I have some queries in devlopment system as well as production system.
I want to know last changed is done in which system(development or production) for a particular query.
How can i do it?
Please help me.
Regards,
Naveen
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Re: New page in smartform for each "vbeln"
Hi Yigit,
Go through this wiki link and try with your scenario.Hope it will help.
Page breaks in Smart Forms with Condition - ABAP Development - SCN Wiki
Regards,
Anoop
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Re: Organisation Management
Hi Vijay Kumar,
During the Pre-separation action you want the position occupied by person A to become vacant so what you do here is while running the action assign the default position to the Person A so that automatically the position occupied by Person A will become vacant from the date of Pre-separation.
So after that assigning the vacant position to Person B or X does not matter as this could be done easily just assign this position while hiring a person during the hiring action even before the other Person gets separated.
But make sure you hire a replacement person after you run the Pre-separation action for the person who is about to separate.
Regards,
Mithun K
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Re: Question on Thought Leader Badges
Thanks, yuck. So you can get badges by following a bunch of people, waiting for them to follow you and then unfollowing them. That's nasty!
That is bait and switch.
Popularity = (Total Views + 100x Likes + 100x Bookmarks + 200x 5* + 500x Replies)
The likes from popular people can carry more weight in this formula.
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Re: Transfer of balance amount of one GL account to another GL account
Hi
Sai Here ,,, if u want to tranfer balance is from one GL to another GL means one simple way is create one dummy GL and tranfer old GL transfer through F-02 entry like Old GL av dr (40) new gl ac cr(50)....try this simple way ..o need to go for program and all ...if i am wrong pls let me know...
welcome for suggestions...
Reg
Sai
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New Fields in COOIS report
Hi,
In T-Code 'COOIS', I need to add input field of 'Posting date' , and one more thing is When user select 'Confirmation' from the list and execute , in the output ALV Report i need WBS, Material No. and Material Description for the Corresponding Prod. Order.
Is there any possibilities, we can do the change in the standard T-Code 'COOIS' Object.
Kindly Help me out..
Thanks and Regards,
Santha Kumar V
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Re: Error : J1INQEFILE - 26Q :T-FV-2231 Invalid value "Allowed value Y or N
Dear Mani
After implementation of the note as suggested now we got the following error message :
T-FV-2232 Invalid Receipt No. of earlier regular statement filed. Please provide valid Receipt No.
Please guide where to maintain the receipt no. in SAP.
Regards
Sandeep
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Re: Time Eval Recalc date in IT0003
In our Time Evaluation Schema, we have function IF with Par3 = EOP, followed by one or more PCRs, either called by function ACTIO (to generate special WTs) or called by function P2006 (to generate Quota Balance WTs). These WTs are transfered to Payroll through table ZL, and are generated only on the last day of the Payroll Period.
It would be easy to create a Payroll PCR to look if a certain WT (created on EOP day) exists in the IT (after importing ZL) and generate an error if it doesn't.
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Re: ESS licences and MSS licenses are different ????
HI Punna,
This functionality is nothing but the Managers will raising various request in place of the sub-ordinates such as Leave Request,Travel request etc..
And the on behalf applications could be launched from Team view application or from the Employee profile application.
So to launch from the above mentioned applications there are various launchpads avilable in transaction code LPD_CUST which are ,
Role: MSS Instance:EMPLOYEE_MENU, Role: MSS Instance : RELATED_ACTIVITY.
Regards,
Mithun K
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Re: An error has occurred during the execution of the Start Java step.
hi Ashutosh,
thanks.
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Re: User Exits for Sales and contract orders not working for line items.
Keep in mind that SAP doesn't work like some other applications with events on every user action. What user exits are triggered depends not just on the buttons pressed but on where they were pressed and what data was entered. So the requirement to validate "on Enter" might not always be feasible in.
But why do you need a partner validation at all? The best solution would be to have the partners determined automatically. The users should get to choose / enter only those where automated entry is not possible and a human must make the right decision.
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Billing date in future date
Dear plz help urgent issue
I want to create billing with future date but i dont want to make 11 Routine in VTFL--VBRK/VBRP
so plz tell me ? while creating invoice if user keeps new date system would allow . so what i do
ex : created delivery 15th so in vf01 we wants to keep like 17th, or 18, or 20th what ever he wants
any possibility is there in vf04 plz tell me
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Re: Display Cost Center Description
Hi,
As of my knowledge, there is no standard configuration to display the cost center description in MIGO.
You may go for development. You may check the link: Display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N - Toolbox for IT Gro…
as mentioned in the thread: G/L account description does not appear in MIGO_GI account assignment tab
Regards,
AKPT
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CS Issues
Business Scenarios
1. My company is selling goods to customer. Whatever they are selling, that products will have validity date. If the material is damaged within the validity date then company will repair that goods and will be provided to customer with invoice 0 amounts.
2. If the damaged goods are under warranty if company is unable to fix / rectify the problem then company will provide a new material with invoice zero amounts.
3. If the damaged goods are out of validity then company will estimate that goods cost and will take that goods and will provide new material with remain amount.
4. Some time customer came with damaged good and technical guy will check and will immediately provide to customer because it is not having any problem and the problem is at the end of customer level.
Your comments are valid to me on this.
Thanks,
Naren
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Re: Clear WHT items after Invoice Reversal
Hi Subhrajit,
Try to change/ clear the WHT using Document change FB02.
Regards
Anand
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Re: Cash Flow report does not generate any values.
Hi,
Please check SAP note:
Thanks & Regards,
Nagarajan
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Re: You are not connected to company
Hi,
Is it third party addon or SAP B1 addon?
Try to run it as "Run it as administrator".
Thanks & Regards,
Nagarajan
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Re: SCN been upgraded?
Hi John,
Last night, I also faced the same problem. SCN was dead slow and I dont know what happens? 
Regards,
Hari Suseelan
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text not printing on line in smartforms
HI ,
How to make text print on line in smartforms, is it with smart-styles ,have checked all but didn't find solution.
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