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Re: How to find retired employees in Talent Search

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Thank you so much for your kind assistance, Stephen and Luke!

 

I understand that if the employement status is NOT "3: Active", employees don't appear in the result with a standard TREX settings and extractor BAdis.

 

I will dig deeper into TREX and extractor Badis.

 

But how about the setting of "areas of responsibility" in HRTMC_PPOM? Does it have something to do with the result in terms of searching for retirees? I mean if I configure the TREX and BAdis to extract EEs in employment status "0:Withdrawn" , does all the employee who belong to the position "99999999" will appear in the result?

 

Best Regards,

Nao



Re: Choose From List in a data matrix Column

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Hi Giulio,

The error is saying that the column must be bound to a data source of type Alphanumeric.

Check your databinding for this column. Is it bound to a UDS, DataTable or DBDataSource?

If UDS, the UDS must be Alphanumeric,

If DataTable or DBDataSource, the column in this DataTable/DBDataSource must be of AlphaNumeric.

 

Regards
Edy

Re: Sales Order Release

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Hi Stefan,

Thanks for the response.

Item Group SELF-service without actuals is not available in my selection whilst creation of Products.

This is probably because I don't have "Services" in my scoping.

 

Thanks

Puru.

Re: sp01 has several elements

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Hi Jim,

 

When you schedule background job,in the output property there will be a option named "time of printing",If you set this option as "send to SAP Spooler only for now",it will create spool requests
with the status - as you have checked.

 

To delete these spools you need to schedule report RSPO1041 as daily job.

 

Regards

 

Jie Bai

Installing Identity Center Database Schema (Oracle)

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Dear All,

 

I would like to seek for some information about the installation of the Identity Center Database Schema. Based in the configuration document, after you have installed the database software, you may now proceed with the Database Schema for the Identity Center. I was being asked with the below questions once I initiate the mxmc-install command:

 

1. Enter the Net Service Name

2. Enter Password of the Oracle User

3. Paswords of all default users for IC.

 

Once I have provided all of this, I will received an error of ORA-12560: Protocol Adapter Error.

 

As I have just followed the configuration manual, I am lost on why the installation is giving this error, I know that I only installed the Database Software and not the database.

 

Based on the guide:

 

  1. Install the database system
  2. Install the Identity Center database schema
  3. Install the Java Runtime Environment
  4. Install the database client
  5. Install the JDBC drivers
  6. Install the Management Console
  7. Install the Runtime Components
  8. Install and configure SAP NetWeaver AS Java
  9. Install the Identity Management User Interface
  10. Post-installation: Configure the Java Runtime Environment
  11. Post-installation: Add the JDBC drivers to the CLASSPATH extension

 

I am now in step 2. Please see system specifics:

 

Operating System: Windows Server 2008 R2 Enterprise

Database: Oracle 11.2.0.3

Installed Memory (RAM): 12GB

System Type: 64-Bit Operating System

 

Can you please confirm if I need to install the Database first (Full database and not the Softwares only) Appreciate any help you can extend. Thanks a lot.

 

Regards,

Santi

Re: UJBR Restore. Appset show only technicals names (BPC 10.1)

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Hi Abel,

 

So what you want is log on with Spanish and you can see the description, right? If so, you can try to log on to BW with Spanish and restore.

 

One thing I am not clear, what you mean by did the backup(in 7.5) in Spanish(ES language logon)? Do you mean you log on to BW with ES and the description in 7.5 shows in Spanish? By the way, what's ES? What's the language?

 

Best regards,

Charlie

Re: About flextime credit concept

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Flextime credit is used where employees are allowed to work more than their normal hrs as per the day's DWS.   In some companies, or departments, they may pay this as OT.

This may apply only to certain ESG's or contract types, etc. Corresponding checks needs to be made below.

In time eval schema.

1. Normal attendance hrs are accumulated in a time type based on attendance type (not over time, etc., using the pair type which is usually 'S').   This may be already in the schema.

Check by expanding the schema fully using pgm RPDASC00 and look for ADDDB - this op'n adds current hours the hrs to a time type or sets to zero.

2. At the end of the day, before QUOTA function, a PCR needs to check the total hrs for the day; if it is more than the day's hrs (or as per your requirement), add the excess hrs to a time type, say 9FLH.

3. V_T559L Absence quota generation config:

3.1 V_T556A Absence quotas: An absence quota say 80 is created for the relevant/applicable groupings.

3.2 All other config under this are made.

4. Absence type config

4.1 T554S: For the relevant groupings the absence type Flex leave (say 8000) is created.  If required to restrict by ESGG, then ABAP code needs to be added for IT 2001.

4.2 All other config is as usual for an absence type.

5. Absence pay config is required with a w/t

6. Rem.statement or Pay slip config should include displaying this w/t.

Re: NFe Devolução de Compras com IPI

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Olá pessoal,

 

Procurando sobre o IPI em Outras Bases no caso de devoluçao de compras, encontrei esse post. Alguém, por favor, sabe o número da nota SAP que fala sobre esse assunto ou explica o porque de na devolução o valor da base de cálculo do IPI ficar na coluna "Outras"?

 

Obrigada.


Re: Test of database administration credentials failed for W31 System Database (ABAP): MaxDB, w312017db

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Hi Sivasankar,

Are you able to log on database directly via dbmcli:

 

dbmcli -d <dbsid> -u control,<password> db_state

 

Best regards,
James

Re: Formatting changes done in custom task are not reflected in UWL.

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As far as I remember correctly, UWL should support simple formatting (bold, underline, etc.). Anyhow, I am not sure about this. I know that there are restrictions and for example HTML tags will not work.

 

Can you see the tags <H> etc. in the text in UWL (or does it look like the change didn't have an effect at all)? Do you have the bold text in backend in business workplace when testing?

 

After changes, did you start new workflows from beginning? The change might not have an effect to the existing work items.

 

Clear the UWL cache also (Portal:> System admin -> System config -> UWL -> Cache administration).

 

Kind regards,

Karri

Re: Amount value is getting multiplied by 100 in cube

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Hi Pradeep,

 

Perhaps there is a routine in your transformation; start routine, end routine, or field routine..Please check it and post here if  there is..

 

Regards,

Loed

Re: An error occurred: An error occurred while trying to view the document

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I also meet the  problem,sometine IE is ok,but unstable,did you resloved  kenvin?

 

 

Re: JIT and Forecast Schedule horizon

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There is only a JIT horizon field, not a forecast horizon field.

You can maintain valid from and valid to dates on both Forecast and JIT, and they can be different ranges.  

 

Let's assume you set up an SD scheduling agreement using transaction VA31 and document type LZ and entered a line item by putting in an SAP Material and the Customer Material Number.

 

Goto > Item > Forecast Delivery Schedule or the button at the bottom of the Overview screen gets you to the Forecast Delivery Schedule. Here you enter the Forecast dates and quantities provided by the customer. You only need to put in a Delivery Schedule number, usually a release number, and the release date in the Delivery Schedule date field.

On the forecast side, that's all you need. The horizon is basically the date of the last delivery schedule line. The header data is stored in VBLB and the delivery schedules in VBEP.

 

If you also have JIT delivery schedules to manage, it's basically the same, except Goto > Item > JIT Delivery Schedule. The one additional field is the "JIT Horizon" date field. If you are using MRP for DS Type = 'B' or 'D' the date you put in the JIT Horizon is the ending date of JIT schedule lines.

 

This JIT Horizon date is important, because it determines where to stop getting the schedule quantities from the JIT Delivery schedule, and where to start getting the schedule quantities from the Forecast, so we don't double up of requirements on the delivery due list and MD04.

 

The JIT Horizon date comes from E1EDP10-ABHOR if the customer EDI comes in and updates the scheduling agreement via Idoc.

 

When mapping, if the customer doesn't provide an accurate JIT horizon, you may need to use the last delivery schedule date.

You can populate the ABHOR field in the Forecast Idocs too. But it doesn't matter for SAP processing. 

 

For the Valid From and Valid To dates, these are mapped into the E1EDP10-ABRAB and E1EDp10-ABRBI respectively. On VA32, you need to be in the Forecast or JIT delivery schedule tab, and then click the Delivery Schedule Header button and then the Inbox tab.

 

If looking at VBLB and VBEP, remember the Forecasts are ABART = '1' and the JITs are ABART = '2'.  

Usage of User-exits found in VOKR transaction. Have you already used them?

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Dear All!

 

I hope this is the correct space to put my question.

 

In VOKR transaction, Environment menu, User exits option, I could find out some user-exits related to SAP Credit Management functionality (not SAP FSCM, but the R/3 standard one).

 

I would like to know if someone here has already used them. If so, what were the purposes you did use them?

 

Just for a context, I am trying to imagine a solution for a specific customer which needs to implement the same concept as we see in "Release Strategy" functionality of MM module. That is, to implement more than one approval on the VKM1 transaction, for example.

 

I have seen some posts here in SCN, some mention briefly the option of user-exits and also other mention a workflow implementation. I would like to hear from you if you have also already implemented something similar and how much time did you invest on your development.

 

Thank you very much and Kind Regards,

Daniel Carvalho

Re: Change start of payroll period for semi-monthly

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Hi Dexter

 

Sorry, my bad...pasted wrong screenshot.

 

Well, if your period is starting from 06.03.2015 then it should end on 19.03.2015 and not on 20.03.2015. The reason being that if you are starting your week on Friday (06.03.2015) it should end on a Thursday and not on another Friday. Thus the period should be ending on 19.03.2015. This can be achieved if you select the period parameter as bi-weekly and not semi-monthly. Not sure if that's your requirement though.


Re: When entering a PO and typing line items in manually, at the 3rd line, fields are not longer auto-populating

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Hi Terri,

 

Check above note. Most probably that's the reason.

 

Are you entering same item code every time on 3rd line? Did you tried any other item code?

 

Regards,

Chintan

Re: Windows Vista support for SAP B1 9.0 and up

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Hi Jonathan,

 

Yes all below standard clients connects direct to server. For outside client connects through terminal through VPN and Remote Desktop.

Re: When entering a PO and typing line items in manually, at the 3rd line, fields are not longer auto-populating

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Hi

I have tried multiple different items and it does not make any difference - same result.

Will try the patch

Thanks

Terri

Re: Time out clock and notification does not work for IC

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Hi Dhruvin,

 

I just wanted to check with you to see if there was been any update with the support ticket you logged, and whether the problem has been resolved?

 

Regards,

John

Re: Process Chain Monitoring

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Hi Rui,

 

I am not sure if this is the approach you were looking for.

 

Open the process chain in the change mode. Go to any step you would like to add the alert. Right click on it and Create message. Once done you could enter the recipients mail id and save it.

 

Hope this helps.

 

- M. Shadab

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