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Re: /550 and /560 Wage Type

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Hi Bhagyashree,

 

Didn't Vijy response is the answer to your question?

I don't see any infomation about "/550 and /560 Wage Type" in your own response.

 

Regards

Bill


Re: Original Demand Retention-Location Substitution

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Hello Karan,


To the best of my knowledge, considering your scenario requirement class that gets determined in R/3 plays a major role here. Usually for main items and sub items the schedule line category is configured differently and the item category as well. So, you would see two different requirement classes getting determined for main item and sub item respectively. The same information is available in the requirements relevant information VBBE in R/3. To consider this as a real time demand, you should consider the relevant sub item based on the requirement class that you see in APO ( check mode in APO ). If I am not wrong, you are trying to upload the key figure "Sales orders" to consume the demand forecast in SNP. Also, if it is about pushing the data to BW for sales history purpose same logic applies.

 

Hope this helps


Babu Kilari

Re: Proration of Basic Pay for a New Joiner with shift patern and IT0008 splits

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Hi Sikandar,

 

The requirement is to prorate Basic Pay for a New Joiner and thus the Total working days in that month fora Part-Time employee is derived by PSGrp (i.e.P334) where 3 x 4 weeks = 12 will be Total days, But some times the Total active working days in that month would be more than 12 days and thus the Basic pay would become more than IT0008 Basic Pay.

 

Incomplete months salary =    Basic Pay               x  Total active working days in that month

                                               Total working days in that month


Example: Refer to the example given earlier for dates and days.

Last IT0008 Basic Pay = $640

 

Incomplete month Salary =     $540 (for first 9 days) + $640 (7days) x     16 active days (9+7)

                                            12 days

 

Thus, Incomplete month Salary = $778.37 (which is more than $640).



PCR for /801

 

Operation Z_WRK

 

FORM opz_wrk.

DATA : lv_subrc    TYPE sy-subrc,
lv_4weeks  
TYPE i VALUE '4',
lv_ft_5days
TYPE i VALUE '5'.

DATA : lt_p9007  TYPE TABLE OF p9007,
lwa_p9007
TYPE p9007,
lwa_ot   
TYPE pc207.

IF  wpbp-stat2 <> '3'. "Active
CLEAR : ot-betpe, ot-apznr.
ot
-apznr = wpbp-apznr.
ENDIF.

CHECK wpbp-stat2 = '3'. "Active

CLEAR : day1, days.
CASE op-modif.     "date source
WHEN '1'.

* Get Shift Indicator i.e. ‘Shift – 01’ or ‘Non Shift – 02’
REFRESH : lt_p9007.
CLEAR   : lwa_p9007.
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
tclas          
= 'A'
pernr          
= pernr-pernr
infty          
= '9007'
begda          
= sy-datum
endda          
= sy-datum
IMPORTING
subrc          
= lv_subrc
TABLES
infty_tab      
= lt_p9007
EXCEPTIONS
infty_not_found
= 1
OTHERS          = 2.
IF lv_subrc = 0.
READ TABLE lt_p9007 INTO lwa_p9007 INDEX 1.
IF sy-subrc = 0.
"Do Nothing.
ENDIF.
ENDIF.

      IF    wpbp-massn        = 'H1' AND ”hiring action

lv_subrc = 0             AND
lwa_p9007-zshift <> '02' .
"Shift Employee

*To caluculate Actual Working Days in the month
LOOP AT psp
WHERE datum GE aper-begda AND
datum
LE aper-pendd AND
stdaz
GT 0.

IF psp-datum >= wpbp-begda AND
psp
-datum <= wpbp-endda.
day1
= day1 + 1. "Working Days in the month
ENDIF.
ENDLOOP.

IF wpbp-persk = 'PT'.

days
= lv_4weeks * wpbp-trfgr+2(1). “Example P334
ELSE. "If Employee Subgroup <> Part Time.

days
= lv_4weeks * lv_ft_5days.
ENDIF.

temp_amt
= ( day1 * it-betpe ) / days.

ELSE."Computation For a Non-Shift/Shift Departing Employee And Non-Shift New Joiner Employee

LOOP AT psp
WHERE datum GE aper-pbegd AND
datum
LE aper-pendd AND
stdaz
GT 0.
days
= days + 1. "Total Working Days in the month

IF psp-datum >= wpbp-begda AND
psp
-datum <= wpbp-endda.

day1
= day1 + 1. "Working Days in the month
ENDIF.
ENDLOOP.

temp_amt
= ( day1 * it-betpe ) / days.
ENDIF.

CLEAR : ot-betpe, ot-apznr.
ot
-apznr = wpbp-apznr.
ot
-betpe = temp_amt.
CLEAR : temp_amt.
ENDCASE.

ENDFORM.                    "opz_wrk

Re: process chain is in yellow.

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Hi Taniya,

 

Rather then mentioning errors, at where/when you got those errors.

 

as you said process chain is in yellow, mean at which step,

1. is it info pack load or dtp load

2. CX_SY_EXPORT_BUFFER_NO_MEMORY - What you did and when you got this error.

While running bex query or data loading time.

 

Please elaborate more on your issues.

about 2 issue, if you search on Google, you may get helpful information. have you tried?

 

Thanks

Re: FAIL: process hdbindexserver HDB Indexserver not running

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Hi,

 

Refer to the trace file based on timestamp. i.e. the time when your upgrade failed. In your case it is 8 Jan 11:08

 

Regards.

Re: send xml file  as attachment

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Can you give code how you are reading xml file content from server.

 

Regards,

Deepika.

Re: SAP BPC STARTER KIT ACCOUNT DIMENSION QUESTION

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Hi,

 

You can add those in the account tab in starter kit reports.

 

Shilpa

Re: Incident Management in EHSM 3.0 - Issue in Workflow while processing Incidend Reporitng

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Hello Sudarsan

 

Seems event linkage got disabled, Check in SWE2 and double click on relevant entries (receiver type & BO). Check SWEAD for Tab Linkage with errors.

 

Check in SM58 for RFC Call Failures, some it will happens if Buffers are over loaded in the tables and causes the connection failure and throws the error of “System over loaded ,repeat immediately by batch” .Implement OSS Note 888279 and restart the server.


Balajee


Risk Analysis

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Hello Experts,

 

While using the qualitative risk analysis profile, for doing the analysis of a risk, we have the option to input 'speed of onset', but I have not seen any role of speed of onset in evaluating the risk level.

 

So, does this require any configuration to use the speed of onset in arriving risk level

 

Regards,

Ramakrishna Chaitanya

Re: Cost center activation in sales order ..

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Dear , Jose Reddy

i think it works only for cost center sales order creation right ?

While creating Returns cost center returns sales order , i think we have take abapers help ?

 

Thanks a lot

Re: RFX Responce

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Hello Madhu,

 

   Have you created the contact person in SRM portal  for the users created in SRM under SU01. If you haven't mapped the SRM user with portal, then please do map the users and then check again.

 

Thanks

Gaurav Gautam

Afaria7 - Device OS/Date/Time control

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Dear All,

 

I'm installed Afaria7 SP4, May I know whether Afaria7 can control the device OS, set the Date and time on iOS and android device?

 

Is that any article if the afaria7 cannot control the OS/Date/Time?

 

Thank you.

 

Regards,

Choong

Re: No confirmations, but with actual work

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Hi all,

 

Is that any notes can solve this without having to run these report everytime after cancel confirmation?

 

Thanks and regards,

Jessie

Re: derivation of commitment Item in reservation automatically

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I should have the FM fields in the reservation because the good issues are creating based on reservation only and the FM fields will not be derived in the migo.

I have the commitment Item and fund center field as optional in the G004 and movement type(201). and we made a derivation rule for valuation class and commitment item. in the reservation when I insert the first material, its commitment item that is assigned to its valuation class, comes in the header and  it will copy for any other material in the subsequent items. but every material has different valuation class and should be different commitment items.

what should I do now?

derivation of commitment Item and fund center in the header of reservation

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Dear Expertise

 

I should have the FM fields in the reservation because the good issues are creating based on reservation only.

I have the commitment Item and fund center field as optional in the G004 and movement type(201). and we made a derivation rule for valuation class and commitment item. in the reservation when I insert the first material, its commitment item that is assigned to its valuation class, comes in the header and  it will copy for any other material in the subsequent items. but every material has different valuation class and should be different commitment items.

Is there any one to guide me for this problem?

I will appreciate any kind of quide.

 

Best Regards

Anahita


Re: Attach Customized  PO Smartform in me23n

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Hi Nabhneet and Kiran,

 

Apologies for the late reply. The following screenshot comes when I click on print preview button in me22n. It is working fine.

 

Picture1.jpg

 

But after that instead of showing the print preview it shows:

 

Untitled.jpg

 

And if I put a breakpoint on perform like the following, the debugger does not open and "Processing routine  ENTRY_NEU in program zmm does not exist" comes.

 

Picture2.jpg

 

Experts comments, suggestions are precious.

 

 

Regards

Mani

Product Recommendation Module in ERP&Trex Scenario

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Hi All,

How do I use produce recommendation module in WCEM3.0 to display product for customer according to their purchase history.

How do I configure it in ERP and what should I do in WCB?

Thanks

 

Youwang

Re: Installe EHP4 Error phase "check oracle patch"

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Dear Rishi Abrol,

 

How check ORACLE_HOME location?

waht is the command...

 

Permission /oracle/SID/102_64

drwxr-xr-x   18 orasbx   dba            4096 Jan 13 09:30 102_64


Did you install oracle before starting the sapinst? No, Im running sapinst first.


Did you install oracle using orasid? Yes, I install oracle with user oraSID.


regards,

RhA

Re: Value Binding not working for New UI Element added to View V_BASIC_DATA (Webdynpro)

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Hello Kashish,

 

Could you share how did you check whether the data entered in the input field is captured in one of the attributes you have added at what level ?

 

and you could have updated the mapping(View level), when you added another node in the Basic data node in the context at the component controller. you get that option in the context menu.

 

Regards

Anurag

Re: Data Extraction Query

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Hi Venkat,

    

There are FULL and Delta concept you need to understand:

 

1) Cube:

   - If you are using DELTA DTP in between DSO -> CUBE then you don’t need to delete last request. As cube have property for addition and it will take care of change coming in Key figures.

   - If you are using FULL DTP then you need to delete last request as I mentioned earlier
(Cube have addition property). it will add up your Key figures and gives you wrong value.

 

2) DSO

DSO has property as OVERWRITE/Additive. So you can use full or delta DTP in between PSA
-> DSO. It will not impact anything on DSO.  But if you are using FULL, on daily bases a lot of records follow to BW and in activation also system will take lot of time.  It may impact your system performance. Use full DTP to DSO, if your business needs otherwise VICE-VERSA.

 

As you mentioned in your example that if one records comes on 01/01/2014 and next day
it comes again through Data Source then it means there is a changes in that
particular records in Source system. DSO will overwrite/Additive and Delta DTP to cube will take care of changes and update to cube accordingly.

 

Refer to following link telling more about delta:

Http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5080c337-81e5-2c10-97af-8929424f3a4b?QuickLink=index&overridelayout=true

 

Thanks & Regards,

Vipin

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