ive tried both methods and neither work.
Creating the new cacerts file or editing the registry key.
Re: Crystal 2008 SSL 3.0 Connection to Salesforce fails
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Re: Inputs required for migrating TAXINJ to TAXINN
HI Rasul,
please refer the below note 2188454.
Regards
Madhu M
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Re: Problem in Payroll Posting
Hi Rabi,
We can't post the arrear wage types in SAP HR Payroll postings, instead of arrear wage types postings we have to post the /551 & /552 wage types in payments(Expenses) side(Account assignment type "C").
Regards,
Venkat Polisetty.
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Re: CMS clustering - Achieve Failover without using Apache LB
Hi Vijay Gurav,
we are also trying to implement same scenario.
Did You Find any Solution for your Question.
If you have any solution for this. Please share the steps.
Thanks & Regards
Vijaya Kumar.C
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TST_ERROR in Phase Create Secure Store during Java SAP NW7.4 SP2 Installation
Hi
I am getting an Error in the Phase Create Secure Store during the Java DB installation on a pre existed ABAP Stack.
Error Details Below.
| INFO | 2015-08-16 04:57:28.037 (root/sapinst) [iaxxbjsmod.cpp:105] id=modlib.jslib.childAppStatusError |
Execution of the command "/tmp/sapinst_instdir/NW740SR2/ORA/INSTALL/DISTRIBUTED/JAVA/DB/sapjvm/sapjvm_6/bin/java -classpath /tmp/sapinst_exe.14942442.1439669913/JAR/ins-j2ee.jar com.sap.ins.j2ee.GetSystemProperty" finished with status TST_ERROR.
| INFO | 2015-08-16 04:57:28.039 (root/sapinst) [iaxxbjsmod.cpp:105] id=modlib.jslib.childAppReturn |
Execution of the command "/tmp/sapinst_instdir/NW740SR2/ORA/INSTALL/DISTRIBUTED/JAVA/DB/sapjvm/sapjvm_6/bin/java -classpath /tmp/sapinst_exe.14942442.1439669913/JAR/ins-j2ee.jar com.sap.ins.j2ee.GetSystemProperty" finished with return code -1. Output:
| TRACE | 2015-08-16 04:57:28.144 (root/sapinst) [CSiStepExecute.cpp:1745] |
There exists not file reported by log inquirer.
Thanks & Regards
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OW incorectly contributed as AW under Retro (Singapore Payroll)
Hi All,
The method of handling negative AW was adopted effective August 2015 in the system as per note 1919377. Post this when payroll was run for August, the adjustment for wage type which was contributing to OW was added to AW. For example, Shift Allowance contributes to OW in any period. However, when an adjustment to this was made for the past month, this adjustment amount was added to AW instead of OW in the August Payroll. The reason for this is that /F02 is added to /103 under PCR RC10. Business requires this adjustment to be added to OW instead of AW. The problem now is how to correct the previous results without its impact flowing to the subsequent month.
Example:
OW in July
AW in July
After payroll Run for Jul, below is the CPF report:
Employee Pay = 3800
Shift Allowance Contributed to OW = 100 (Thus OW = 3800+100 = 3900)
Performance Bonus contributed to AW = 100
Now adjustment is made to these wage types:
Post this, August payroll is run. Below is the CPF report after Aug Payroll:
The adjustment amount $30 of the Shift Allowance has got added to AW. This is due to the standard PCR RC10 where the Flow off from OW is added to /103.
Now I want to know how to correct the August payroll results for this without have any other impact (also considering there may be other retro adjustments made during Sept payroll run).
Regards
Shruti
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Re: "Your browser does not support the Solution Manager Graphic"
Hi Welly
Had you checked the notes and various steps mentioned above.
Thanks
Rishav
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Re: HANA Studio installation available for public?
Thank you Sergio.
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Re: HANA Studio installation available for public?
Thank you Florian.
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Re: VMS: Vehicle Data Migration
Thanks Kashif. I will check this further.
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how to set border size /color for grid layout component
Hi There,
how to set border size /color for grid layout component.
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Webdynpro ABAP: Hyperlink navigation issue
Hi experts,
We have a custom webdynpro program. The webdynpro is called through a portal.
In the view of the webdynpro we have a hyperlink as shown in below.
The URL for the hyperlink is taken from a custom table we have created. Below is the debugging screenshot of the same
Previously in the custom table the URL maintained was different. Now I have changed the URL to: http://www.google.com. As you see, in the debugging the href field is populated correctly with www.google.com.
But in the screen when I click the hyperlink, it is navigating to the URL previously maintained. code for the navigation part for the hyperlink is written in a separate method. The method has parameter href which holds the URL value. The href is declared only inside the method and not anywhere else. The href always holds the previously maintained URL.
Please advice on how to analyse that why href field is not getting the current URL value.
Regards
Anand
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Re: Custom field in MARC not updating via BAPI BAPI_MATERIAL_SAVEDATA.
Hi Ankesh,
The code looks correct. However please check if you are passing the correct offset. Check if the offset should be VALUEPART1+4(1) = 'X'. instead of +5(1). ( Since plant 1010 will occupy offsets from 0-3. ).
- WA_EXTENSIONINX-VALUEPART1+5(1) = 'X'.
- WA_EXTENSIONINX-VALUEPART1+0(4) = '1010'.
Also , you can try to fill the extension structure in below way.
*--assign the value to WA of type bapi_te_marc
ls_bapi_te_marcx-<field1>= '1010'.
ls_bapi_te_marcx-<field2>= 'X'.
*--call fill container to transfer values to valuepart1
CALL METHOD cl_abap_container_utilities=>fill_container_c
EXPORTING
im_value = ls_bapi_te_marcx
IMPORTING
ex_container = wa_extensioninx-valuepart1
EXCEPTIONS
illegal_parameter_type = 1
OTHERS = 2.
~Tanmay
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Re: Duplicate records with and w/o units in Cube in SAP BW
Hi,
In the source of the cube which is DSO , we dont have this issue. Only in the cube it is showing two records on with Unit and other w/o unit
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Re: Creating layout/reports in SAP BW
Thank you, Nanda. I'm still thinking abt how to make this step automatically. Rgds, Akara
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Re: Error launching Fiori Launchpad with iPad Air (iOS 8.1.3)
Hi Trine Poulsen,
I am also facing the same issue with my iPhone and iPad. Most of the time tile are not loading and some times some of the apps saying "cannot load tile". Please let me know if you solve the issue.
Thanks for all the support.
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Re: "An error occured in PD Layer; transaction terminated " while displaying RFx Details
Hi Tamil
I assume you have checked the notes I mentioned before
Check the Vendor Number Range as well .
https://scn.sap.com/thread/1908625
Check if the BADI BBP_DOC_CHANGE was implemented for quote?
BAdi BBP_DOC_CHANGE_BADI
Try to deactivate the BADIs and then check . Try with all BADis one by one
1303125 - Deactivate the quot BAdi implementation BBP_DOC_CHANGE_BADI
If nothing works . Raise to SAP 
Regards
Vinita
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Re: Issue in payslip
Kindly check Cumulation class: 10 (Net payments/deductions), this should be checked.
Regards,
Venkat Polisetty
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Re: ME28
Hi,
I understood your requirement. Suppose B0 is your initial level and after B0 release then B1 should approve. You want a report which provide the details of PO pending for release by B0 level before comming to you.
1. Try report ME2N, click on dynamic selection symbol. If B0 is your initial level, then take Release indicator to right side and enter status as '0' i.e blocked for processing. Also, you can find via 'Release status' - X means initial release XX means final release.
2. You can fetch tHE report from table level also. Try with table EKKO and CDHDR.
Please have a look at this link if it is helpful to you.
http://www.****************/Tutorials/Workflow/POReleaseStrategy/Details.htm
Regards,
Priti.
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Re: Creating a Goods Receipt w/Serial Number from a Draft
Hi Steve,
Remove these lines :
oRepair.Lines.SerialNumbers.SystemSerialNumber = Convert.ToInt16(Repair_Return_Object.Sys_Num);
oRepair.Lines.SerialNumbers.Add();
Regards
Edy
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