Re: I am Unable to Change the leave request after approved by manager
yes in leave overview employee can change and delete posted leaves tooYou can control deletion via V_t554s_web for posted leaves
View ArticleRe: Issue with Inter Company Asset transfer
Pls check the asset codes entered. Pls check you are not putting wrong asset codes.
View ArticleRe: SLD - How to re-use a Static Key (Encryption Key) and display databases?
Hi Gordon,effectively,I read thatonce thedynamic keyisenabled, this settingis irreversible. I think thesolutionis to reinstallSLD via ServerToolsto return to thestatickeybut Ido not knowwhat...
View ArticleRe: Cannot see the Service Interface in Directory Configuration
Hi David, i think you are clicking on the input help. if you look at below link where id objects are created without esr objects. in this situation we give name manually. what i mean here is we can...
View ArticleRe: Use of CATS for External Contractors - costing
Hi Siobhan, Try to use activity types from FI/ CO guys and maintain accordingly. I hope you can check the SD team for various external employee requirement, DIP is the concept to maintain...
View ArticleRe: Stuck at Delivery processing => Picking & Post Goods
Hi Vibhor, If you dont want to work with WM...then use a storage location to which warehouse management not activated or create a new storage location in your plan...keep stock for this material in...
View ArticleRe: E-Mail functionality in SAP Solution Manager 7.1 in CRM WebUI
Dear Javier. I have attached screenshot for reference. Category is maintained to transaction type. Thanks,Pankaj
View ArticleRe: Cannot see the Service Interface in Directory Configuration
The input field is not editable.It also looks a bit different than the tutorial as I posted earlier, Thanks, Regards.
View ArticleRe: Use of CATS for External Contractors - costing
hi again , the transaction code is DP90 / DP91. one question is - where the external employee book the time sheet ? i mean cat2 or time admini upload the data ? ThanksSiva
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Re: packing transaction profile
Hi Kiran1- you select "1 Create HUs one at a time" in OVHU2 T.code and when you make HU in inbound delivery system checkTarget quantity in POP2 and create one HU in push button first equal Target...
View ArticleRe: HCM Authorization by Pay Scale
Hi Anwer, From the top of my head there are 2 options. Outline:1) Use structural authorisation. In the profile in T77PR you replace the root object by a function module.This module finds all positions...
View ArticleDate format
Hi Experts, Let me know is there any function module in sap abap to convert the given date format to DD-MMM-YYYY. Example : Input : 23.07.2013 Output : 23-JUL-2013 regards.
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Re: Sales Under Warranty
Hi Rajesh, Yes, it is very much possible. The sales order generally has all the line items for the purpose of performing the various activities like Inbound Delivery, Auto Service Order creation,...
View ArticleShould access to this space be open?
Why can I start a discussion in this space, but when I try to look at existing discussions, blogs, or documents I get blocked by a message that says "Access to this place or content is restricted. If...
View ArticleRe: creating a file of customer_demand
Erhan, Currently we are not able to manage mass data runs for a custom object, however in the next SDK release 1305 we'll have it. How we've been managing this issue is by programming a Job in Java...
View ArticleRe: I would like to block the user to delete the row on purchase order...
Hi Anirudh Gupta Try This TNSP If (@object_type = '22') and (@transaction_type in ('D' , 'U')) BEGIN IF EXISTS ( SELECT Itemcode FROM opor t1 INNER JOIN por1 t2 ON t1.DOCENTRY =...
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Re: SEPA Note 1431664 - change in the RFSEPA_WA structure fore field ERNAM
Hi Manuel, You should change the Component type instead of the field names: Regards,Paulo.
View ArticleRe: Additional Data Tab B In VA01/02/03
Follow the procedure mentioned in the note 1700743
View ArticleRe: Note implementation finished with status 'Incompletely implemented'
Could you take it up with SAP as I believe we are good as per the note .Status change - We need to confirm with them ,It can be some minor issue in the note as well.We never know. `Bob
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