Re: Configure Agent workflow for different entity
hi,could you say, how many entities you have? if you ave less, then hard-coding them is not much of a taskRegardsplaban
View ArticleGUIDE PLEASE
Hi,Experts,Good evening,i was trained under sap hr and now i am going to get train sap successfactors.so how is in the market as on date ? Plez advise.
View ArticleNWBC - Product Complaince - 2 additional z fields
Hi Team Standard Webdynpro component and there is a view with Viewcontainer UI element and in this i have to add two fields. I am working on NWBC tcode. I have to add 2 z fields to the "Search...
View ArticleClik here to view.
Re: System status settings
Hi Venkat, the rejection is set via rejection reason code, as you wrote. You defined them in IMG: I suggest you to read the documentation, especially if you have an ECC connected and replicate sales...
View ArticleRe: Purpose of ABCO Transaction FI-AA
Hi Pavan, When i use this transaction for retirement system give me error that this transaction for first time acquisition only. so i am still confuse, the list you shared above have multiple...
View ArticleRe: Unable to load destinations
Hi Michal,everything works fine again. Thanks for your quick response.Best Regards,Kai
View Articleoffline Workflow approval from outlook
Hi, We want to implement offline workflow approval where user will approve/ reject from outlook. 1. Created Workflow with user decision.2. In User Decision step implemented program exit with class, to...
View ArticleRe: SU Label scanning as Per Bin
You said you received 40 boxes and they will go into 2 bins, 30 in bin A and another 10 into bin B.How do they physically get there?Are 30 boxes on one pallet and you have 1 movement to the bin or does...
View ArticleRe: upgrade fails - SUM - check-bco-components-slot
Hi, Thanks. As per the guide suggests, we should also check this trace: SUM\abap\log\DEVTRACE.LOG. Please attach that too. Thanks,Peter
View ArticleClik here to view.
Re: Table Comprehensions with Corresponding and Modifying
Hi Michael, i think you can solve this with an auxillary let binding and the base addition of corresponding. Like this: lt_target =VALUE#(FOR wa IN lt_source INDEXINTO index...
View ArticleRe: Daily work schedule class & periodic counting class
DWS class can be used to distinguish each day based on working conditions. Let say Working day, Half day working day,Weekly off and Public holiday few cases depends on the requirement we can use...
View ArticleRe: Adding Sub equipments to Order
Hello Manikandaraja,For the query of reportsThe EHP5 is giving OLC Business function as Operation level costing, so they must be giving some related reports too on this. Becuase I'm still at EHP0, I'm...
View ArticleClik here to view.
Re: DMS link to Purchase order & purchase contract
EKKO & EKPO can not be given, since they are already being used.The first column in this customizing is the key field, can't be entered twice
View ArticleRe: Actual Cost is not updating in PM Order even after Confirmation in CAT9
Hi Maheswaran, You have already maintained activity type costing, in such case, you can use Assignment of Personnel cost to sender. Assignment of Personnel Costs to the Sender - Cross-Application Time...
View ArticleClik here to view.
how to change the message no.cl500 from information to error
Hi experts,can you guide me how to change the message no.cl500 from information to error?Regards,
View ArticleGTS Materials Display
Hi GTS Expert, I understand that all the materials are automatically transferred from ECC to GTS thru batchjob. How can I display all the transferred materials from GTS? do we have a TCode to view all...
View ArticleRe: Buffering PM order Number range.
Hello Sujeet,We should allow the buffering set by standard for the SAP objects which is directly related to the response time of the system. In case of PM Orders the buffer set is 20. Skipping...
View ArticleRe: How to import ssl certificate in service market place
Hi Nitin, Thanks for your reply, I little bit confused,you are telling it is something free and also said it is chargeable(SAP charges 260 Euros + Tax for 2 years validity)?If SSL is chargeable,I will...
View ArticleRe: Profit Center Derivation No active for all company codes
This happens when the employee migrates from one Company code to another but you are trying to post the expense report in the older company code. Ideally all the expenses should be posted prior to...
View ArticleGoods Receiving Background Job
Good Day, I hope some of the community members can help me... We have a goods Receiving background job that runs in the background everyday and runs multiple times a day. Now some materila could not be...
View Article