Hi,
Yes, You can suggest original budget will update in CJ30 and approved in CJ32. Because some business treated released budget (from CJ32) as Approved Budget who don't have functionality like BCS. They use some other way of budget approval and enter the approved budget as released budget in CJ32.
For FBL1N data, you can use BSIK table.
Regards
Shishir
HI,
In risk analysis role level screen,for line with role expend drop-down list by defauslt it is ---u have many options there choose--multiple and take your all z-roles into one notepad and save as UTF-8 and upload that file in this screen.
And run the risk analysis at background and u will get the risk analysis result..
Regards
Ravikumar.ch
That is, the user is prompted for fiscal week, and BEx will return sales between the first week of the period and the week entered by the user.
If this is your requirement you can try to restrict your SALES KF with below two variables.
0SALES KF
FISCWEEK(This is User entry based Variable)-4-FISCWEEK(This is User entry based Variable)
FISCPER(This should be derived from FISCWEEK(User entry Variable)
By doing above, you are restricting your KF with your FISCPER strictly and then you are applying an -4 offset with a range variable
Dear Veeram Reddy,
After payments is it possible to reverse the payroll posting and do the payroll run again?
Thanks & Regards,
Navesh
Hi,
Please do the following steps :
1. Go to transaction code OBB8
2. Next step
3.Next Step
Hello,
Double click the line item, then further double click it, a small window (Display Line Item) will open with a note down below which will show you the reason for rejection. Also check the proposal log which is next to edit proposal.
best regds
Subha
Hi,
you can change it however what ever entries has been posted we have to reverse all those entires.
if you have huge entries I suggest create new material with right UoM.
Regards,
Raman
Hi,
The scenario is GR to WBS from PO and I am not using production of assemblies.
Please suggest.
Thanks,
Kumar Srinivasan
Hi,
Based on different scenario:
1. New person hired : Create new position.
2. Transfer : Either create new position in new org unit where employee is transferred( if no relevant vacant position). Or transfer position from old org to new. ( I would recommend Use first option ).
3. Promotion: Either create new position with new Text of position. or Change the text of position object in PO13 HRP1000.
This is just for information. It may be vary based on the requirement of client.
Thanks,
Ketul Patel
Okay,
SAP CRM functional or Technical, which do you think is of beneficiary.
Functional is complete sales oriented and Technical is coding oriented.
So if I keep BI i mind, is SAP CRM technical preferable?
Hi,
You can use BBP_DOC_CHANGE_BADI badi to determine the value for your Yes/No field and based on company code you can change this field as well.
Let me know if that helped?
Thanks,
Zuber
Hi Pankaj,
seeing your experience, i will suggest you to go with either of SAP SD or SAP CRM, remember if you have pre domain knowledge of sales and marketting both it will be an advantages to you in CRM process, when it comes to SD it requires core domain knowledge of it, so if you have in your major or minor as Sales then you will get exposure to SD, then you can take it as your career option.
So, rather than asking to others , i will only suggest you to search about the contents ans processes of both SAP SD and SAP CRM. read it carefully then you can decide yourself which moduke seemsto be a passsion for you.
Feel free to ask any question regarding it, if you are not getting.
Hi Mahantesh
Below example might help
Thanks and Regards, Venkatesh
Hi ,
try to make it as helpful answer.. that any message was useful to you. that will useful to others to read exact messages in short time.
After editing the css file in ur system you need to upload that theme to Same Component of MIMES folder by using
program BSP_UPDATE_MIMEREPOS.
In default plug implementation, call the method construct_wd_url of class cl_wd_utilities
concatenate that URL with sap-ep-themeroot . provide theme location for sap-ep-themeroot also ..
Now test the applicaiton ..
Hi,
I have created one value node and one value attribute in standard component by enhancing it. I have also displayed that attribute on view. Now my requirement is I need to validate that if that field on view is empty i need to throw an warning message allowing it to save the opportunity.
Now my query is:-
1) What Code should come to access the value attribute?
2) Where I will check for validating the field , in which method.
3) How I will add warning message?
I think code should come in View Implementation Class in DO_VALIDATE_INPUT method, Is this place is correct?
I have tried this code :-
DATA : LR_ECUST TYPE REF TO IF_BOL_BO_PROPERTY_ACCESS
LR_ECUST ?= ME->ZTYPED_CONTEXT->ZBTPARTNERENDCUSTOMER->COLLECTION_WRAPPER->GET_CURRENT( ).
CHECK LR_ECUST IS BOUND.
CALL METHOD LR_ECUST->GET_PROPERTY_AS_VALUE
EXPORTING
IV_ATTR_NAME = 'ECUSPARTNER'
IMPORTING
EV_RESULT = LV_ECUSPARTNER.
But by this code value is not coming,
Please suggest
Ankesh Jindal
I refer MKPF-XBLNR field
BR,
King
Hi,
Again please check the validity of your cost center, There is no concept of extending cost center to controlling area, when we create cost center, you do @ controlling area level only and the same cost center is not allowed to be created under two controlling areas.
Regards..
Jose
This is what I Mean since beginning. * will consider all values. You can hardcode for particular values as well.
Dear Consultants,
I want to maintain name format like this, when in below screen I have take when i tried to hire a new employee in Quality server this time Infotype 0002 is giving this option, but in CIP this options are not there, Please help by sharing your knowledge.
Thanks & Regards,
Navesh
Hi Experts,
I am using this BAPI_ENTRYSHEET_CREATE for entrysheet creation. But, problem is wrong cost centers are updating in the system...
And this behavior is random. there is no fix pattern for such updation.
Please help me with this.
Regards,
Abdul
