Look at the settlement rule and make sure it is FUL and not PER.
Re: Capital project settlement overall rather than by year
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↧
Re: Spaces between words in Smartforms
Hi,
Defining your PARAGRAPH FORMAT suitable to you need can reduce the spaces but a much more dependency is in the Font available in system.
Just as different fonts in English appear different due to the spacing and alignment I think a similar rule applies for all others. You might have to look for diffrent font formats for arabic that can be uploaded in system in SE78 and used.
Cheers,
Arindam
↧
Re: Dynamic action for IT0016 - during Hiring
HI Ramesh.
I have added the Action type P0000-MASSN ='01' (hiring Action)
so this dynamic action will check 3 conditions that are "Country grouping" , "Hiring action" (P0000-MASSN)=01 and the "Contract type" should be blank then only this dynamic action will trigger. In this case, it wont work if you maintained IT0016 via PA30.
And also Sandeep wanted to make default value for monitoring task (task type=02) not date.
Correct me if im wrong.
Regards,
Dinesh
↧
Re: UMC SP04 installation C++ Runtime error
It might be the wrong forum for your question. It's related to SAP SEM-BCS, SAP BFC or to something else?
↧
Re: Payroll Operation
You can use RTE = FNNESB where NN is your date type in 0041. The documentation from SAP is shown below. Hope this helps.
F Fixed indicator for deadline calculation
aa Date type: Start date of period to be
calculated; if the date type is not 'nn,'
the second position is left blank.
e Unit, in which the duration is calculated:
T = days
W = week
M = months
C = complete months
K = complete calendar months
N = complete calendar months (rounded up)
J = Years
Y = Complete years
The difference between the individual
units is explained in
Calculation Examples
in more detail.
s End date of period to be calculated:
(blank) End of current payroll period
J End of current calendar year
A Start of current calendar year
B Start of WPBP period
No other specifications are possible.
b If the date type specified in parameter aa
does not exist for the person in question,
Based on the return value you can do your calculations.
Regards
Pramod
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↧
Re: How to create Wiki Page
Hi
I did not find any forum or discussion point in Wiki so posted here.
if there is a forum for the same let me know.
Yes i am trying to create a page and trying to insert a screen shot.
I did find the option to create a page , but when i try to insert a image..
it say you should already uploaded as attachment which i am not able to find it.
Thanks
↧
Re: Revenue not flowing in CO-PA document
Hi,
Can it be because of VKOA for KOFK Condition Type assignment to with relevant settings ?.
BR
Firoz S
↧
Re: How to configure single sign on in portal...?
Dear Shashi,
Please look at below Steps
1) First you need to create a system on Portal and define an alias. You can do it using System Administration -> System Configuration -> System Landscape. Please refer to this link to create a system to connect to backend R3 system.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ec/0fe43d19734b5ae10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ea/d4df3df2ad685ae10000000a11405a/frameset.htm
2) Having created a system, try to test the connection. You can either do this by using test connection feature available for system on portal. Right click on system created -> open -> test connections. But I work prefer and suggest to test the connection by creating a transaction iview and then testing it with a particular transaction. To do this refer to, http://help.sap.com/saphelp_nw2004s/helpdata/en/88/266a3e54a2e946e10000000a114084/frameset.htm
3) Having set the connection correctly, you can proceed with configuring the SSO. To do this, go to System Administration -> System Configuration -> Keystore Administration and download verify.der file on your local machine.
4) On the backend R3 system, use transaction STRUSTSSO2 and import this certificate. Add it to the ACL.
5) Use transaction Rz10 and set the following profile parameters LOGIN/CREATE_SSO2_TICKET = 1and LOGIN/ACCEPT_SSO2_TICKET = 1
6) Restart the R3 server.
For a detailed online help on sso, refer : http://help.sap.com/saphelp_nw2004s/helpdata/en/89/6eb8deaf2f11d5993700508b6b8b11/frameset.htm
Please look below links
http://wiki.sdn.sap.com/wiki/display/EP/SSO%2C%20Configuration%20Steps?bc=true
http://scn.sap.com/docs/DOC-30205
Hope this help!!!
Regards
Vijay K
↧
Re: BR0279E Return code from 'SHELL=/bin/sh /oracle/SID102_64/bin/rman nocatalog': 1
HI RB,
Please find the log files as attached.
Thanks,
Brindavan M
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↧
Re: How to create Wiki Page
Hi
so, wiki.sdn.sap.com/wiki/ then click on Add page, next, title page,
matchworded if you are strangely anonymous, write something.
Then if you try to insert a jpg it states no images (?!?!?) but if you drag your explorer file and drop to the area where you can also write, it paste the image perfectly (then probably you'll need to resize it)
Was it helpful?
Let me know
a
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Re: Cancel billing document number Range
hi
check the main invoice number ranges and cancellation number ranges at VOFA
pl check above screen shot
↧
Re: Depreciation Rate for Calculation
Hi,
To display the depreciation rates against the individual assets (& sub asset), give the same logic as given by me above.
Use Table "ANLB" and pass the asset number (Sub No) and get corresponding Depreciation key (AFASL)
Then Take this Depreciation key (AFASL) and pass in to T090NAZ and get which multiplelvel method (METSTU) is used for that depreciation key .
Then take this multilevel method (METSTU) and pass it from table T090NS and get Depreciation Rate (AFPROZ)..
It should work
Rgds
Shailesh
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Re: Cancel billing document number Range
Thanks to replay
After removing Assignment, system pick up original document number instead of Cancel document.
Please help
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Re: Cancel billing document number Range
Thanks to replay
we are use Z number range which is updated in ZSD_BILLTY_TABLE. & separate number range update for both document type. but system pick up original billing document number range.
Regards
BK GAIKWAD
↧
Re: IF_EX_DOCUMENT_MAIN01
here is my piece of code
may be it will help You
I use badi DOCUMENT_MAIN01 and its method ADD_ADDITIONAL_CLASSES
I need to check authorizations for Company Code characteristic from Classification Tab of DMS document in CV02N
data ls_ausp type rmclausp.
data lt_ausp_tab type standard table of rmclausp.
data lv_object type kssk-objek.
data: ls_doc_key type dms_doc_key.
move-corresponding ls_draw to ls_doc_key.
lv_object = ls_doc_key.
call function 'CLAP_DDB_GET_BUFFER_PARAMS'
exporting
object = lv_object
classtype = '017'
obtab = 'DRAW'
* OBJ_EQ_CLASS = ' '
* IMPORTING
* E_OBJ_IN_BUFFER =
* E_CHANGE_OBJ =
* E_CHANGE_ANY =
* E_CHANGENO_USED =
* E_DATE_USED =
tables
* E_KSSK_TAB =
e_ausp_tab = lt_ausp_tab
* E_DELCL_TAB =
* E_DELOB_TAB =
.
loop at lt_ausp_tab into ls_ausp
where atinn = '0000000013'.
exit.
endloop.
if sy-subrc = 0.
authority-check object 'F_BKPF_BUK'
id 'BUKRS' field ls_ausp-atwrt
id 'ACTVT' field '01'.
if sy-subrc <> 0.
call function 'C14Z_MESSAGES_SHOW_AS_POPUP'
exporting
i_msgid = 'ZPAY_1149'
i_msgty = 'E'
i_msgno = '002'
i_msgv1 = text-001
i_msgv2 = ls_ausp-atwrt.
message e001(zpay_1149).
endif.
endif.
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Re: Implementing enhancement Webdynpro
Hi Binoj Nair,
After applying support pack, no appeared errors, only alerts in SPAU_ENH, and my enhancement was not active, but no alerts interfered on my enhancement. Clicked en adjust and activated the enhancement. In my code the implementation is visible, but when I access the url not apacerce my implementations.
Thanks,
Celso
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Re: Application SOLISSTAB does not support transaction type ZMCR
Hi Vivek,
To overcome this (meaning you don't want ZMCR as a Service Desk message; which is what I did not want) you have to remove the parameter PROCESS_TYPE_ADD = ZMCR from DNO_CUST04. Replace it with the parameter CHARM_ADD = ZMCR.
Cheers,
Shawn
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IS-MILLS With PP
dear ALL,
Let anybody tell me please regarding following..
What is Order Combination..? In what criteria we are combining the order?? I.e., Material should be same?? Or operation of orders should be same etc., what criteria used for combining the order in IS MILL
Thanks in advance..
ArvindS
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Re: You Can Only work in Client 001
Hi Dear you can create one more client (300)and set up all parameter and give the authorization SAP_ALL to that client then then login with new client eg(300).Then you can run transaction RSA1 it will work
↧
Re: Solman Diagnostic agent
Hello Uday,
If you see SMDAgent in Agent Admin, you have to assign it.
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