Re: Starting with KXEN
For a discussion of the convergence of the two tools see KXEN, SAP, and a Predictive Analytics Roadmap -- SAP TechEd Las Vegas 2013 - YouTubeWhat they suggest sounds great -- spreading the KXEN...
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What table or function module can l get MPT or IRT percentage in solman 7.1?
Dear all guru I would like to know where I can get MPT or IRT percentage. Are there a table or a function module which used for calculating? Thanks in advance
View ArticleRe: Connection between SAP and ASP(not .net and java)
Through ASP : net connector 3.0 is required for that u can download service.sap.com/connectors.http://www.dataxstream.com/2011/11/nco-3-rfc-client-vb-net-step-by-step/ using above link there is demo...
View ArticleRe: SID generation error during activation of Standard DSO
Hi Ramnjane , Thanks for the information .do you know any other way ,because if I will correct in psa and run dtp so it will be again take time . with out running dtp again , is there any way to...
View ArticleRe: AZWR is not coming in ZFAZ
Hi Jyoti Prakash, I followed below link to set Customer Down Payment Process. http://www.erpgreat.com/financial/how-down-payments-are-configured.htm AZWR is active. But, condition value is 0 in the...
View ArticleRe: Commitments/Budgets Carried Forward to next year
Hi,In FMBH table original application, process and reference transaction field are different for carry forward item.Regards,Rabin
View ArticleRe: Re : CL applay on RH day
Hi Prabhu, The error message is a standard error based upon the settings in the table V_T554S where you would have mentioned whether system should throw an error message,warning or no message....
View ArticleRe: condition type changed in invoice
"""""""""""""In order:- quantity 1000- i enter for my condition type amount 100 In delivery:- i deliver 1100 (instead of 1000)""""""" If you create a sales order for 1000 qty--Then why are you...
View ArticleRe: No authorization to create infotype for pers. no between and
hi, log in with other user and chk missing authorizations trace on in St01
View ArticleRe: Error regarding Payroll run
Hi, It configuration problem make sure V_T500P and T500W tables are maintained properly according to your country groupings. regards,Narendra
View ArticleRe: Sec and Higher Educ Cess,Surcharge payable,Education Cess are not getting...
Hi Binu, Thanks for the reply.. I am running the salary for April 2013 where Tax related Calculations are happening where /460 is generated,but only Surcharge and Cess related wagetypes are not getting...
View Articleno of days from OP_KEYDT
Dear ALL, In our cutomer outstanding report , which is using standard sap exit variable OP_keydt,op_keydt2,op_keydt3 .Now we want , to have another coulmn NO of Days days passed since key date for...
View ArticleRe: Regarding Indexes
Hi Sai ganesha,If I am not wrong,you are trying to check index properly done or not & if there is some missing index or not.So better to Go with these 2 ways.1) Check whether index using or not.You...
View ArticleRe: Is it possible to UPDATE a temporary table
Patrick, from what I know, temporary tables are just that - temporary. You can insert into them, but as soon as the stored procedure session ends, the contents are gone. An update would work only...
View ArticleRe: SAPControl request failed
Hello Gopal, Can you please check whether your sapstartsv is running or not on a HANA Database server. for your instance. you can check via this command and in output you should see this command ps...
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MIRO Posting Issue
Hi, We have one requirement, where we have to post 2 more entries for MIRO as soon as the invoice document created successfully.We searched many threads in SCN to find the user exit or BADI after...
View ArticleRe: Issues with Multiple Counter Plan
hi please create a measurement document for the created counter in ik11 t-code
View ArticleRe: Maintenance order settlement to Real Estate Object
If you need any more clarifications on your required topic, please update the thread. If you are satisfied or clarified with all your doubts, suggest you to close the thread.
View ArticleRe: Regarding TAX codes
Yes you need to create again new tax codes for your new Tax pricing procedure. Before creation new tax code ensure that all the assignment with old tax code need to removed before starting new one.And...
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