Re: FIORI - Can't add services from backend
Hi Krysta, Please upload a screenshot for the system alias definition. Probably the system alias definition is wrong. Regards,Masa / SAP Technology RIG
View ArticleRe: MRS: Work center using Business Partner
Hello Which Infotype you are using in HR BrRakesh
View ArticleRe: Fiori OData troubleshooting
Hi Visakh, You can go error detail -> call stack and set external break points to identify the root cause.SAP Fiori LL11 - Consultants should know about OData troubleshooting Regards,Masa / SAP...
View ArticleRe: LWF calculating for full month absence
Hi Abishek, check the retro dates in infotype 0003 and stop the retro so that your posting will done successfully. RegardsRatan
View ArticleRe: How can we put a resultset in a table in HANA
Hi Check this if you want unique identifiers you can use the following ways. Creat a sequence and use the same as a column by Select colA, colB, colC...,(SELECT seq.NEXTVAL FROM DUMMY) as colZ...
View Articlecost used by MI10 for previous period posting date
Hi allIf I run MI10 in January with posting date 31/12 (since that the physical count has been done in 31/12), the difference quantity will be calculated between the stock counted entered in MI10 and...
View ArticleRe: PS - WBS settlement
I don't think that it is possible to assigned unsettled line items as settled. as its not the way of correct functionality. Reverse the manually settled items and re-settle using CJIC/CJ88 is only...
View ArticleSLA Email Notification
Hi, Facing problem in SLA email notification, SLA email is triggering when i am saving the ticket before IRT & MPT thershold value reach. I followed the standard SLA document. Background job...
View ArticleMulti Line Item Entry in SAP(Migrating Legacy Data to SAP)...
Hello to All, I have to post 500 JV's(Journal Voucher) into SAP. How can we do that.? Can you please tell me Step-by-Step procedure.? Reply.... Regards,JUNAID
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SAP ESS Ui5 Landing page blank
Hi All,We are implementing ESS in EHP7 and Ui5. The Landing page is showing blank and the status is "Loading". with an error - Error while fetching catalogs. I have run the HTTP trace using F12 and...
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Re: payroll period 2000 01 i not in table t549Q
Hi Ankit, For generating the payroll period, please run the report RPUCTP00 (TXn: OG00). Make the selections for the period parameter (Monthly, weekly, biweekly etc), Date modifier, Start date, Final...
View ArticleRe: while doing costing run price is picking from another plant
Hi, There is no such configuration is there for it. Regards,Mukthar
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PT60 error on Public Holidays..URGENT
Dear Experts, I am encountering a typical error whenever trying to execute PT60 on public holidays with time entry in IT2011. My public holidays configuration is proper is reflecting properly in work...
View ArticleUnable to maintain the long text in Russian Language
We are implementing PM module in Russia at one of the facility & came across the following issue: When user logs into Russian language & tries to maintain the long text in the PM order, the...
View ArticleRe: Custom CSV payment method
Thank you for your advice, both in this thread and on Twitter. I started over, creating "New Entries" rather than copying from existing payment methods, and I believe that made all the difference. I am...
View Articleif there is any way to give anyone except the object owner rights to rename a...
HEllo Want to know if there is any way we can rename a table who is not the object owner
View ArticleEmpty Payload after passing to PlainConverterModule
Hi Experts, We have a scenario wherein an outbound IDoc is mapped to a flat file structure. To achieve this, we created a custom Plain Message in B2BIC, imported the XSD in ESR and did the mapping....
View ArticleRe: How make default vaules in Characteristics
Mohan, I can't see your code you have written. Why don't you use the functionality in the characteristic maintenance to default a value? Transaction CT04 - on the tab 'values', check mark the value in...
View ArticleRe: Issued a Wrong Batch
Hi Bhushan, Not possible to change the batch without Return or AR Credit Memo document, this is System behavior, if you want to do some adjustment you can do the Goods receipts and...
View ArticleRe: P & L - Months does not appear
Hi, Sounds like you don't have many transactions in the system. What differences would be make if there is no new transactions on that month? Thanks,Gordon
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