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Re: Overtime calculation

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Configuration differences between "full time and contract employees" vary between companies, and could vary within a single company.  Also consider part-time employees, wether "permanent" or "contractual".

Also note that part of the "Overtime" configuration is generally done in HCM Time Management and part in Payroll (Country Specific).

 

Please read some documentation on the subject, starting with the wikis and help.sap.com

ERP Human Capital Management - ERP Human Capital Management - SCN Wiki

http://help.sap.com/printdocu/core/print46c/en/data/pdf/pyus/pyus.pdf

http://help.sap.com/printdocu/core/print46c/en/data/pdf/pyca/pyca.pdf

and there are lots more on the web.

 



Re: VS 2010 and .NET 3.5 Crystal Reports?

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Correct. the instal path is:

 

C:\Program Files (x86)\SAP BusinessObjects\Crystal Reports for .NET Framework 4.0\Common\SAP BusinessObjects Enterprise XI 4.0\win32_x86

 

Don't let the "Crystal Reports for .NET Framework 4.0" throw you. It's just a folder name. CRVS will work with frm 2.x to 4.x. All you have to do is set the frm in your project. Which you'd do for any project anyhow(?).

 

 

 

- Ludek

Re: Back One Navigation Step doesn't work with currency traslation

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Hi Massimilliano,

 

Did you get any working solution to the issue? I am facing the same problem in the SAP EP and don't know how to solve it.

Thanks

Antal

ARM / ARQ: Escalate to another path

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Dear all.

 

Just a simple question. At MSMP functionality and more specific into the 5 stage "MaintainPath", is it possible to scalate the Request to another path?

 

Currently i only have this possibilities Escalate to Specified Agent, Use Defautls, Skip to next stage, No escalation. So the request seems that will be always at the same path.

 

Regards and thank you.

Default Amount in IT 0008

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Hi Experts,

 

There is a scenario to default the balance amount of gross salary as an allowance in IT 0008.

 

Special allowance= Monthly Gross- Basic- HRA- TPT Allownace

 

Basic= X % of Gross salary

 

HRA=Y % of Gross saalry

 

TPT allowance =2000(fixed amount)

 

Can it be possible to manage with INVAL, Please guide in this respect?

 

 

 

 

Regards,

RK.

Re: Field-symbols

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Hi C S Reddy,

 

Thanks for your reply.In the above code I am trying to split a string into field symbols not into fields because the split is into the dynamic structure that must be varied based on the condition table which is present on selection-screen.

Re: How to Apply secondary index fields in the select statement.

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Thanks for all.......


in which situation this statement(%_HINTS ORACLE 'INDEX("bkpf" "bkpf~001")') will use in the where condition of non-primary key. in my case multiple non-primary keys are there.. how should I apply this condition.  please tell me..


Re: Edit Margins in Crystal Reports 2008

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Hi Cody,

 

CR relies heavily on the Printer configured on the machine it's being run on.

 

Are both the printers on your machine and on the Server the same?

 

If yes, then you can go to File > Page Setup > Choose the default printer > Edit the Margins.

 

Otherwise, just check the 'No Printer' option > Also Check 'Dissociate Formatting Page Size and Printer Page Size' > Edit the Margins.

 

This should save the page configuration within the report and should be respected anywhere you run it.

 

-Abhilash


Re: ECC6 Upgrade stuck in Phase "Postprocessing"

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Tried that one already.

No difference, old SUM in old dir (which I saved w/o making manuel "monkey biz" changes to it) won't start up anymore, due to error "[Error]: com.sap.security.core.server.secstorefs.NotFoundException: Could not find a record with key "J2EE/StandardSystem/Instances/array1/InstanceSidAdminUser/Password" in the store."

 

And I can't even try to import SPs in SPAM anymore, because system complaints about "update running via update manager" and wants me to finish SUM first - wich I couldn't even if the darn thing would start up again (UVERS mismatch).

 

I tried to run a new SUM to import the missing SPs via XML stack, but our SolMan refuses to calcualte the correct stack file for this inconsistent ERP system.

So I can't get a correct XML stack to import the missing SPs/Add-Ons via a new SUM run, I can#t import them manually, because either the system is still locked by (the old) SUM or you can only import SP Basis as of 7.4 via SUM anyway - and that damn SUM now won't start up because of a messed up password store.

 

Seriously folks, wtf is up with this messed up SUM bullsh1t ?!!

If SAP wants everyone and everything to rely on SUM now, at least they should ensure the damn thing doesn't fail that easily.

 

I mean *nobody* messed with that download dir or the XML file, and there were no errors during the import phase or the shadow build or execution steps.

So wtf did SUM complain that it didn't find what it was expecting to begin with - because it was SUM and SUM alone who build the damn thing?!!

 

There was no manual intervention here, no step was skipped, so what the heck went wrong?

And is there any chance to get out of this again?

If two+ weeks time would have been wasted on this, the whole project is at risk (and my job, too)

Re: Error "Acuerdo Global (OOAT)"

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Yo Tengo el Mismo Problema Pero Con Una consulta muy sencilla mas navidad

 

declare @FECHA_INICIO varchar(30)  declare @FECHA_FIN  varchar(30)

 

 

set @FECHA_INICIO = SELECT T0.[DocDate] FROM OINV T0 WHERE T0.[DocDate] =[%0]

set @FECHA_FIN =  SELECT T0.[DocDate] FROM OINV T0 WHERE T0.[DocDate] =[%1]

 

 

SELECT T0 .[DocNum]

      ,T0 .[ItemCode]

      ,T0 .[Quantity]

      ,T0 .[DiscountPercent]

      ,T0 .[CardCode]

,(SELECT  T1.[CardName] FROM [BD_Bourne].[dbo].[OCRD] T1 WHERE T1.[CardCode] COLLATE Modern_Spanish_CI_AS = T0.[CardCode] COLLATE Modern_Spanish_CI_AS) as Nombre

      ,T0 .[CondicionPago]

      ,T0 .[Date]

      ,T0 .[SalesPersonCode]

      ,T0 .[FechaEnSAP]

FROM [Sic_Local_Web].[dbo].[Backup_Det_Pedido]  T0

where T0 .[Date] between '@FECHA_INICIO'  and '@FECHA_FIN'

ORDER BY T0 .[Date] ASC

 

 

 

igual si pongo [%0] en el between simpre me dice Error de Acuerdo Global (OOAT) pero si pongo un valor como '01/07/2014' and '02/07/2014' si funciona , por lo que no tengo idea que sea lo que esta mal

Re: Backups SAP

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Hola,

    Tambien, ademas de dividir la carga, podrias ver si alguno de los log se pueden acortar para hacer los respaldos mas rapidos.

Re: Issue after deleting node from cluster

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Since there are no servers under cms and even cms server is not visible I think I will not be able to login. Error in event viewer is No servers were found in the CMS for this Server Intelligence Agent.

Re: SUM MAIN and SUBREPORT

Re: Trying to get 'link arrow' working from Crystal Reports

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Hello Saado,

 

Your suggestion appears to be a static Hyperlink. I am interested in generating a dynamic Hyperlink.

 

For a better understanding of what I am attempting to do please see the YouTube video below (from 6:30), notice how part of the Hyperlink is static (refers to the module of interest, in my case A/R Credit Memos or ORIN), and part is dynamic (gives the desired DocNumber). Here a totext() function is required because it is necessary to convert the DocNumber to a string.

 

 

As I stated in my original post I am getting A/R Credit Memo # 26 opening, which implies that the processing is getting stuck due to a comma that is being introduced in the DocNum.

 

Kind Regards,

 

David

Re: purchase requsition approval matrix report

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Please click the Actions Icon on top right, then open the notifications tab, here you can see the reason for rejection.

 

And I will give you a proof for this decision:

 

release strategy report.PNG

 

Discussion locked


Re: Uk Payroll

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It is very bad practise indeed and I am fine, if you want to quote me on this to argue with the client.

I know some orgs are very concerned about consultants seeing live payroll data, but if they want decent quality support, the very least they need to do is to provide a QS system, where the error can be reproduced. There are many tools on the market to copy test cases from prod to test, while scrambling names etc, so individuals can't be recognised. Giving support consultants that access will save them a lot of time and money. After all: SAP isn't providing an interactive log on payroll, because they were bored, but because they know it's a crucial tool.

 

All the best

Sven

Re: Uk Payroll

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It is very bad practise indeed and I am fine, if you want to quote me on this to argue with the client.

I know some orgs are very concerned about consultants seeing live payroll data, but if they want decent quality support, the very least they need to do is to provide a QS system, where the error can be reproduced. There are many tools on the market to copy test cases from prod to test, while scrambling names etc, so individuals can't be recognised. Giving support consultants that access will save them a lot of time and money. After all: SAP isn't providing an interactive log on payroll, because they were bored, but because they know it's a crucial tool.

 

All the best

Sven

Re: Creating a Date Variable

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I ended up making an object in the universe. Thanks for you help.

Here's the formula I used.

=FormatDate((ToDate("01/"+[Period]+"/"+[Cyear];"dd/MM/yyyy"));"MMM yyyy")

Re: Passing extension fields via HCI in a C4C-ERP integration scenario.

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Hi Suvankar,

 

So you want to connect the ERp system with WSDL also. I think SAP is using the IDOC approach from CRM side. Why are you not using the IDOCs to connect to HCI from ERP.

 

Thaniks,

Ravi

Re: Individual/Collective Requirements :(

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