Re: Financial year end payroll and F&F cases - Unclaimed flexi tax and paid
Hi Raghu, Thanks for reply We have customized entire flexi components, i need to write a PCR to transfer the unclaimed amount to one wage type and get tax and paid at the year end. Could you please...
View ArticleRe: IT585 limit change
You will probably have to change it in v_t7ini9 as well. However,remember this is a legal limit so ideally should not be changed.
View ArticleRe: How can i capture Exception response of JDBC synchronous scenario in xml...
Hello, Please suggest, if or not FaultMessage can be used in case of above exception or error? Should i create a fault message with the same schema as above xml response obtained? Regards,Neha
View ArticleRe: How to create measuring point using MP_RFC_SINGLE_CREATE without dialog?
I know your question is old but I'm pretty sure this describes your problem and the solution http://service.sap.com/sap/support/notes/2027800
View ArticleRe: Create Approval Procedure in GRPO for Specific Item Group
Nagarajan , If so how can I block GRPO based on items group??.My requirement is, if any user going to add a GRPO for a particular item which is in the group (OITB.ItmsGrpNam) 'PVC Resin' that must be...
View ArticleRe: Cannot call service with URL
It seems like an authorization issue. Please check whether "SAP_FIN_VENDOR_BAL_APP" is given to the user id in backend and "SAP_SFIN_BCR_PAYABLES_CLERK" is given in the front end. If still getting...
View ArticleRe: getCore().byId() not working
Hi Shashidhar, this.getView() refers to your view associated to the controller.sap.ui.getCore() refers to the core component which is available throughout the application. In your case,...
View ArticleHow to Integrate Microsoft Outlook to SAP Business One
Hi Everyone, Currently, I'm doing an implementation of SAP Business One. One of the requirement of the client is to have an alert that sends it to their outlook but the problem is i don't know how to...
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Re: Depreciation calculation on GRN date
Hi Siddhi, First check which value variant has assigned to your co.code in the below config.node. Then check the rule assigned in the variant for the Acquisition from goods receipt. If it is assigned...
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Re: How to Determine Header and Line Item Text simultaneously
Hi Geoffery, I have implemented the below code,but it is not reading the entered text value for the Header text.Please let me know what am I missing..
View ArticleRe: Unlimited Delivery on Process Orders
hi Edgar, in Material master work scheduling view- maintain unlimited delivery, that will make the unlimited delivery of order for production order in goods receipt tab. regards,Solomon
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Unable to enter Bank account number in employee Master
Dear AllWhen user save the employee bank account (70011578810), and employee IBAN number (AE16 0263 0000 70011578810), the system adding extra (30000) in bank account number, as you can see in below...
View ArticleRe: how to change strategy indicator like time to-time key-date
Hi Mohan, In Time-Key Date, you cannot use unit DAY, you need to have MON (Months). You have kept the unit as DAY, so system will not allow you to change. RegardsTerence
View ArticleRe: Even if quota not generated day is getting reflecting in absence it...
You Need to check the following configuration T554S Absence Minimum and Maximum configuration V_554S_Q Assignment of counting rule to quota
View ArticleRe: SAP Work Manager 6.3 Release specific details
Hi Chaitanyasagar, Please refer to page 13 of Mobile EAM & Field Service Roadmap which says: Master data integration (additional enhancements)Edit equipment and functional location characteristics...
View ArticleRe: handling vendor's inventory
Hi, May I know how your company will come to know that your vendor is placing PO for a critical part with another vendor and when he receives material from the other vendor. Could you please explain....
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Re: 如何限制webi中垂直表的行数
Maximum number of rows/columns in one page can be configured from Page Setup > Display.
View ArticleRe: Sales order entry - Material exclusion by customers
Hi Jae, You cannot exclude materials based on Customers.You can limit the use of a product in a sales order based on the combination of Sales Org & Distribution channel maintained in the products...
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