hi all,
I see people mentioning tax code in Payroll what does that mean in SAP Payroll. I was looking up in google and found out that a tax code is something like a no. which is given by state or federal govt. with rules the individuals and businesses must follow, in remitting a percentage of their incomes to the federal government. That does not satisfy me in terms of SAP Payroll. can you elaborate more on this?
Thanks ,
JEss
Hi all,
How to know which TUB my SAP system is on? Is there is Tcode for that or something. Please elaborate.
Thanks,
JEss..
hi experts,
I would really like to know how Time data brought into SAP for Payroll purposes. It would be great if you can explain various options with infotypes and other details.
Thanks a ton,
JEss..
You should be able define the validity period of the report, similar to defining for spool output.
hi experts,
What is the use of correction status on the control record? I believe that it to correct any errors if you have any a payroll run. Can’t it be done by exiting the payroll? Correct me if I am wrong - it is for the reason, you don;t want to move to the next Payroll period.
Thanks,
JEss..
Hi experts,
I would like to know What goes behind the scene in creating Pay periods & pay dates. i..e who decides on these dates and what thought/company policygoes behind this.
Thanks,
JEss..
Hi Sudhir,
Is there any config I need to do to enable this function, the reason I'm asking is because we are testing at the moment and we are not receiving any alert notifications notifying us there is a new work order available for download.
Regards,
CJ
Hi,
received qty total stock - means it would be total stock.
received qty valuated stock - means it would be the some quanity dedecuted form the received qty total stock i.re - consigment stok.
Thanks,
Phani.
Hi Wang
Thnk for the support
i change as per u said,, but now am getting some other error
this is the query how i modified
----------------------------------------------------------------------------------------------------------------------------------
select isnull((OHEM.firstName),'')+' '+ISNULL((OHEM.middleName),'')+' '+ISNULL((OHEM.lastName),'')
from OHEM where U_EMPOLD_ID = $[@IT_INVENTORY_H.U_EMPFILENO.Number]
--------------------------------------------------------------------------------------------------------------------------------
and the error am getting is
--------------------------------------------------------------------------------------------------------------------------------------------
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting the nvarchar value 'AB0001' to data type int.
FMS execution failed on field 'U_EMPNAME' with query name 'EMP NAME - TEST'
-------------------------------------------------------------------------------------------------------------------------------
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting the nvarchar value 'AB0001' to data type int. 'Received Alerts' (OAIB)
---------------------------------------------------------------------------------------------------------------------------------------------
Regards
Hi Jun,
what you mean by charts , can you explain a little in brief??
Hi Manish,
We have been sailing on the very same boat.
Please go through my blog
Please Make sure to share your experience on to the blog.
Regards
Chirag
Hi,
First of all do not suggest your client to do it manually as tools are available to upload.
Now for opening balance of items, gl account, and business partner you can just copy from excel and paste in SAP opening balance form. All you need to ask your customer to prepare sheet accordingly. also opening balance templates are also available on DTW.
For chart of account DTW sheet is available. OACT is the template name
For business partner OCRD template is available.
All open customer invoice and vendor invoice you can import accordingly.
Best thing to ask your customer to close as many open transaction as possible so it will be easy to migrate to new system.
Hope it helps.
Regards,
Chintan
Hello Marco,
Please check the planning version setting /SAPAPO/MVM change plan active for PPDS
All the planned orders should move to ECC if there is an active planned orders IMOD for the product location and publication setting are maintained /SAPAPO/CP1 for in-house production and location no, logical system combination.
Also check planned orders are having valid source of supply PPM/PDS.
Please refer SAP help document,
Controlling the Initial Transfer of Planned Orders - Integration of Transaction Data - SAP Library
Best Regards,
R.Brahmankar
Hi Tejas ,
SAP _UI version installed in the system .
HI,
You can put code in Search view EH_ONSEARCH event to remove the selection parameter.
Check this method code and understand how the selection parameters are added.
Regards,
Deepika.
integration is done via AppIntegrator so you can use regular placeholders
try in iView's 'SAPUI5 paramterters' put something like user=<User.UserID>
Hi,
Select the check box at main asset level for the field useful life apart from other fields class,sub no & copy check boxes. If you have not selected the main asset check box, then system will default useful life at the time of you maintained in the main asset. If you select it, then it will default revised useful life of the main asset.
Regards,
Mukthar
This issue is because of space.. give some space between two tables and restrict the data to some length so that it will print both the tables..
data from one table overlapping to another table..
Hi Lukas,
Try using the EXEC command in SQL, it does what you want. Basically you generate the SQL as a string and pass it to EXEC, which then executes it.
Be aware though, that it also brings with it security and performance issues. That's the trade-off here as this is the only way to dynamically generate SQL.
Regards,
Suhas
Hi Fanchao,
I think you might not be having any issues with your Result Recording process, though this error is coming up form linked notifications. Isn't that the case?
I think, there is/are some open/old notification open linked to the material, which normally you can see form result recording screen itself. While you are doing result recording, a new QN linked to your inspection lots / material is getting created which might have all details like PO/Vendor, etc picked correctly and please double check the linked PO/Vendor are all valid. If there is no issues, then the error may be related to an old "Vendor" which may be picking form some old QN's, linked to the same material.
Please can you also check form QM10 by giving the Vendor name and find out any outstanding Notification for the material, and close it. Hopefully, these approaches may help you.
Thanks,
Arijit
