Re: How to change discription for Leave Request in ESS
Hi Daniela Please check the following tables if they are relevant for your case: T554TT7RU_554TT7RU_T554T Regards,Modak
View ArticleRe: Excise Details are not maintanied for Vendor XXXXXX
So you mean to say - all J1id settings for vendors are done . But while doing GR you are getting this error - vendor excise details not maintained !!! In that case where you maintain the data ? You...
View ArticleRe: BAPI SD_SALESDOCUMENT_CREATE problem in Condition type creation
try with Cond_UPDAT = 'X'.
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How to set code page for BODY of Notification message
Hello all, I have topic "How to set code page for Notification message", where I've got answer how to set code page for Notification.But now I met next problem with Cyrillic symbols in body of message,...
View ArticleRe: User Authorization
Hi , First configure the AJS Destination fro BI NIBOX. Later check the below Access levels. Please refer the below thread. BI 4.0 send documents to INBOX
View ArticleUse universe queries as data sources using SAP BI 4.0?
Hi, I was happy when SAP definetely include Unverse query suupoty as analysis datasource in the latest Design Studio release 1.2. Bit to my surprise the installation guides clarifies that: "The BI...
View ArticleRe: Time Constraint Class for IT2011
Dear Bruno, I tried with "1" also, but result is same. It is neither ignoring nor throwing the error message. Regardspraveen
View ArticleRe: Statistical Document Key 'G'
Hi , no this contains G/L against company code and main sub ,division, account determination id , if you cant see main sub , then click on go to in the top bar and select keys and activate which...
View ArticleSPP-DEPLOYMENT - Minimum delivery qty
Hi SPP Experts, In SPP Deployment we want Minimum Delivery Quantity for all stock transfer orders at child locations. Maintained Packaging Specification on the Rounding tab page in the Minimum Quan...
View ArticleTDS Deduction on Gross without Service Tax component only
Hello Experts, We are using SAP, ECC 6, for our Engg. & Construction industry As per existing tax procedure (TAXINN), Final Vendor Invoice amount for TDS Deduction was Basic Invoice amount +...
View ArticleRe: Superceded Sales Invoice
Hi, If you raise AR invoice directly from SO, the relationship like this SO 100 > SI#103 If you raise DO for the SO and then raise invoice would be SO#100>DR102> SI# 103 Thanks &...
View ArticleRe: SfCJavaVm: exit hook is called. (rc = 2150)
modifying the parameter or any kind of activity not supported by SAP unless stated by SAP. If you Java is not coming then you must change required parameter in configtool. As you mentioned you have...
View ArticleRe: Identity Provider Initiated SSO2 with SAML2 - ABAP 7.4 - How ?
Hi Phil, for SAML 2 on 7.40 please check the docs on SAML 2. IdP initiated SSO is often also called IdP unsolicited SSO or SAML 2 using unsolicited responses. In the end, only the first roundtrip...
View ArticleRe: Exporting Triple Exponential Smoothing Model
Hi Kevin, In regards to you question on a complete list of what algorithms can be exported.Here is a link to a list of machine learning algorithms - all of which you should be able to train on known...
View ArticleRe: Version 1 is not getting update in Service PO
Hi SAP Guru, Please solve my above problem.Any update & settings. I have done settings of Version Management, it is working fine in Material Procurement, but in case of Service PO it is not getting...
View ArticleRe: SAP router issue
Please share results by following SAP Note 500235 - Network Diagnosis with NIPING Thanks,Gaurav
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Re: Start application stops responding in case of error in IT0002 fields on form
This is an Adobe based process. In this we are executing the New Hire form for Hourly employee for whom the Personnel number is to be entered manually by user. It does not generate the PERNR based on...
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Re: Cash discount received from vendor through APP
Hi Vivek, Thanks for ur suggestion... I believe, the above link will help for manual payment (F-28) with cash discount granted (Paid) but my requirement is cash discount received from vendor through...
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