Hi,
WS18900052 is the standard workflow.
Please check with your ESS/MSS or Payroll consultant to configure IT decalation.
There is a standard BADI "HRPBSIN_NEXT_APPROVER" which is used for finding the approver, validation etc.
Regards,
Jyothi
Hi,
WS18900052 is the standard workflow.
Please check with your ESS/MSS or Payroll consultant to configure IT decalation.
There is a standard BADI "HRPBSIN_NEXT_APPROVER" which is used for finding the approver, validation etc.
Regards,
Jyothi
Dear Varghese M,
After I see your discussion...
It seems you are shouting in this forum for your career guidance...
Please read the rule and engagement before post any query...
Decrease your front size and change the capital letters...
dear all plz help me about this event differences
Hi,
generally when we execute sm35, the entires get passed and all the line items in your two Gls (In & Out) gets cleared. Now what you need to check is that your manual recon FF67 that you run is capable of handling all sort of transactions. For general payment done and payment received, it can take care of it on the basis of various interpretations you configure. However certain transactions like Chq Issued but returned or Chq deposited but returned or any Service tax entries or any errorneous entries made by the bank but subseuently reversed, these may have to be manually processed as system will not find any interpretations of it. In fact even in SM35, when it encounters such issue it actually opens you the F-03 screen to let you identify the type of transaction and key in the appropriate GL manually. Hence F-03 may be required even if you are using SM35.
best regds
Subha
Hey Can you share the screenshot as in my system I see the below settings in CUNI
Also from what I understand the Deci Place roudnding field should not be Zero
"if "Decimal pl. rounding" is set as 0, rounding will occur for UOM."
Now since you have maintained decimal places as Zero maybe that is causing an issue try with different settings .
Let me know your inputs ..
Hi Britt,
For which country version do you want the 'Claim Meals Per Diem' checkbox to be deselected?
Regards,
Arya
You can apply same filter even in syndicator and export records in flat file(*.txt) format.
Regards,
Mir
Problem Solved by different way.
Thank You all..
Hi Experts,
I want to create a RFC to perform Physical Inventory Count on the basis of Plant and Storage Location but i am unable to get any BAPI for this.
Hi Amar,
After creating if you add that content to shell, it will come in shell.
"oShell.addContent(oChart);"
Here is an example for shell which is containig total code in one html file..
view-source:https://sapui5.netweaver.ondemand.com/sdk/test-resources/sap/ui/ux3/Shell.html
Hi Dharmaraj,
When you include a structure in a table type, using include, you dont create a heirarchical structure, all the fields will be in the same heirarchy. All the fields in the structure would be included in the table just as if they were directly included.
To access it, you just access with the table type and field, the structure name is not there.
eg table is ztable, and you include structure struct having field fldA, fldB, and fldC.
now to access fldA, fldb or fldC, you dont access as ztable-struct-fldA, but directly as ztable-fldA.
Here a structure addr2_comm is included.
You access the fields in it just like country field. All the field in the includ arre added, just as if they were directly not, as any sub structure.
Similar is the way when you declare a type in ABAP program.
TYPES: BEGINOF typ1,
mandt TYPE mandt,
land1 TYPE land1.
includestructure addr2_comm.
types: ENDOF typ1.
TYPES: BEGINOF typ2,
mandt TYPE mandt,
land1 TYPE land1,
addr2_com like addr2_comm,
ENDOF typ2.
data : it1 typetableof typ1 WITHHEADERLINE, it2 typetableof typ2 WITHHEADERLINE.
FOr the first type of table, the structure will not form any heirarchy, you can access the firelds in addr2_comm direcltly.
eg it1-tel_number.
However, for the second type, when you are declaring a structure inside table type using like addition, we will have to access it specify the structure name also. eg it2-addr2_comm-tel_number.
Hope that makes it clear.
Hi,
I Believe that Community has decided the missions with professional behavior,
But one thing is come into mind is that why hidden mission??
The terminology should be different like it can be called as Bonus Missions, so that it will tell about the achievements, and if we are talking about achievements then it should not be easily available,
Thanks
Hi Lais,
I have the same issue, did you find some thing?.
Thanks,
Mieko
Go to process chain Edit mode in menu bar select --> attributes --> alerting, deselect the send alerts if error occur.
Hi Aparna,
Also look out for feature 40ECC whether other company codes are available or not....
Regards,
Veeram
Hi Gurus
thanks for your suggestion mahi sir
i am having a doubt i am new to pm
who will monitor the technical object(like equipment ) availability pm person or pp person
who will define these statuses for equipment in working area
i know work centers are main integration for pm-pp
please clarifyme
AVLB, INST, INAC, etc.,
AVLB – Available for Installation
INST – Installed at Superior Object
INAC – In-Active
Thanks & regards
Rajasekhar
Hi
Check with your pricing condition records(VK11)
Thanks & Regards
Christin B
Excise duties should not appear at Return order how can i restrict please give me suggestion ....
Normal standard order excise been determined but when i am doing return reference to commercial invoice excise should not come
this is my requirement
Regards
suresh
Try Local properties as "UTF8" , see if this works.
Best !
Deep
Hello
Please check Tables COEP and PMCO
Br
Rakesh