Snacks Allowance@Rs. 25 per day on exceeding the Planned Working Hours
Dear Guru's, My client is coming up with a requirement in positive time management as If an employee's working time exceeds his planned working time then on per day basis he/she will be getting Snacks...
View ArticleFeature
Hi, We have a requirement whereby employees of certain employee subgroup should not be able to access leave and time functionality in ESS portal. Can you suggest how to achive this requirement? Regards KP
View ArticleChecking Availability for an order: CO02 or CO24
Hi all, I have a question about checking the material availability for a production order. When I run the CO24 report, it shows short of one part number. But then I put the production order in CO02...
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UDF query for IDoc to File mappng
Hi Experts, In our project there is a field which is populated with the Idoc fields. The scenario is Idoc to file and multiple idocs can come at one point of time.So for my concerned field, the data is...
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FMAVCR01
We have funds management implimented. After running FMAVCR01 report for perticuler Fund, Fund Center and Commitment items system shows related transactions i.e GRIR and MIRO. In the above screenshot we...
View ArticleHow to update pricing after updating condition record
Hello Experts, I have created a sales order but am not able to create billing since MWST tax is missing in sales order. I have maintained condition record for MWST now. How can I update in sales order...
View ArticleHow to show amount as 3.056,50 in csv file
Hello Colleagues, Before i start let me tell you all that i have searched the forum for the above question but nothing worked for me.So i am writing this question.My scenerio is in order to write the...
View Articleclarify this..../??
HI experts, Im recently selected as a ABAP consultant( training will start from next 1&half month ) as a fresher so,i have a some queries PLEASE CLARIFY experts..I am requesting you to please...
View ArticleProduction order GRN value
We have semi-finished product production order, with the material price control as "V". At the time of production order creation current moving average price is taken as planned price in the order. We...
View ArticleHow to get 3rd storage unit type in WM
I have a requirement like thatThis enhancement will determine the Storage Unit Type in WM when a Storage Unit is created in WM.In pure WM the Storage UnitType is determined from the palletization data...
View Articlecall transaction KKS2 does not work.
call transaction KKS2 does not work. what other mwthod can be used for variance determination ? thnx,anu
View ArticleHOW TO MAKE USER TO ALLOW TO SELECT ONLY ONE CHECKBOX IN ALV WEBDYNPRO
Hi Experts, I have to allow user to select only one checkbox from group of records in webdynpro alv table,im already created alv tablecan anybody please tell me the logic for this Iam...
View ArticleHow to Possible to create Gate entry in case of return.
Dear Expert, some times depot sends material to Plant and plant received the same, But business want to do Gate Entry w r to Return Delivery. Is it possible to map in standard process or should require...
View ArticleAn error has occurred during the execution of the Start Java step.
Hi,Dear all,getting following error in upgrade of solution manager 701 with SUM. and getting nothing please advise. Could not start SAP instance with number 50. Could not send the command to start the...
View ArticleError while converting yyyyMMdd to date in universe
Hello We recently migrated from BO 3.1 to 4.1. While converting a character format of date from yyyyMMdd to date in unuverse we used to use the following convert(date,@Select(Table\Date)). Bud it it...
View ArticlePeriodic unit price of the material is high
Hi Friends, In our client we are having actual costing. Here we manually update the standard price for the material using CKMPRPN and release with CKME. But after doing that the PUP price which is in...
View ArticleTDS on advance and invoice
Hi experts we have requirement as below 1. During advance we have to deduct the TDS2.During invoice we have to adjust the advance and for remaining we have to deduct the TDS3. During balance payment...
View ArticleWalmart integration
Dear experts, I need to understand EDI better.Recently i got a document from Walmart.We need to do implementation being a supplier to walmart.Walmart will send us Purchase order and we need to create...
View ArticleSec and Higher Educ Cess,Surcharge payable,Education Cess are not getting...
Dear All, Sec and Higher Educ Cess,Surcharge payable,Education Cess are not getting calculated RT Table. I am running the salary for the month of April 2013 so kindly help me in solving this issue....
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Down payment Condition AZWR is Zero
Dear All, I am doing header billing plan for down payment . I want to view the impact of down payment when i view invoice All i want is to view the down payment at the time of Display Document...
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