Re: TS70100001 hang
Then you should mark Anjan's post as the correct answer and not yours!
View ArticleRe: Mass update of Catalog code translation
Hello You can use below BAPI QIRF_SEND_CATALOG_DATA2 BrRakesh
View ArticleRe: GRC 10 - UAR workflow not generating requests
Thanks Ameet , there is no info in SLG1 . All Sync jobs have been scheduled as specified. I will set up Admin review to see what went wrong
View ArticleRe: Duplicate material are coming in VA01
Dear Alan, I have removed 2nd and 3rd line from item category assignment, but it is not working. Regards,Shatrughan Singh
View ArticleRe: GRC 10 - UAR workflow not generating requests
Thanks Alessandro, I will set up Admin Review to see what went wrong. No info in SLG1 .I have configured MSMP workflow and scheduled batch job to run UAR. All Sync jobs have been run and role owner...
View ArticleRe: define months on current quarter
Hi, yes karthik said correct. already you have quater you want show the report based on the month.add the cube level 0CALMONTH,0CALMONTH2 after map the transformatons form quater to add the cube level...
View ArticleRe: Cumulative wage type
Hi Sophia, You can create a rule and call the WT from cumulation table (AMT=CYXXXX), where CY refers to cumulated yearly amount from the CRT table and xxxx is the wagetype. THen to convert the amount...
View ArticleRe: how to have information about purchasing documents and service packages
Hello, I don't think there is any standard datasource for this. I think you can go for generic datasource on ESSR & ESLL. On ESSR you can use created on and changed on to get the pseudo delta....
View ArticleRe: IT 0045 - Stop Loans
Sankarsan/Kumar, How to do this activity in mass Employees. we developed a program for IT 78 uplaod , but issue now facing is loan seq. in case of multiple same loan type multiple payments fpr same...
View ArticleRe: cost not display in MCI3- cost element assigned more than one value...
Hi, Please check do assignment again also check cost element structure in KAH1. Regards, Chatianya Parchure
View Articletransfer opening balance in Employee MD
hello experts,can you tell me how to transfer opening balances in employee master data. for instance if any financial transaction occurs with the employee of company which are already opened in...
View ArticleRe: how to stop Triggering of Workflow
Hello, See if you can create an attribute of your BOR or Class which is X when the workflow should be started and blank otherwise. Then test that attribute in the start condition. regardsRick Bakker
View ArticleRe: Error F0 750 in F110
Why you have just coped the content from this discussion Error while sending out the (F110) payment advices by email ?If you have look into thread and didn't find the solution, then you can describe...
View ArticlePresentation about openSAP: finding good resources
I am planning to give a presentation about openSAP. I am planning to use the following resources: Get a Sneak Preview of openSAP’s Upcoming Enterprise MOOCsopenSAP: Open Online Courses Delivered by...
View ArticleRe: Issue and Receive from same Lot number
Hi, Go to Item Master of Finished goods & set management method 'For Every Transaction'.When you receipt finished good at the time of Receipt from Production, system will prompt you to assign batch...
View ArticleRe: Production order settlement to cost center
Hi Vivaan, Under the header menu you find settlement rule(Ctrl+Shift+F10), here you have to maintain the default cost centre for the order. Regards,Mukthar
View ArticleRe: How to handle exception errors??
Hello, You have to find out (in SWI1 or SWi2_DIAG) what the actual error message is. regardsRick Bakker
View ArticleRe: COPA Assessment - On Hana
Hi Arturo senosain, But why would you need 3000 segments...you can split into multiple Cycles with different run groups and run them paralley... Can you please let me know why you are planning to use...
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