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Re: What table or function module can l get MPT or IRT percentage in solman 7.1?
Hello, t MPT or IRT percentage dependent dates, in Assignment Block – Dates. The assignment block “Dates” represents the most comprehensive form of presenting all SLA time information. Within one...
View ArticleRe: Error regarding Payroll run
Please check T001 your company code double click on it and check currency first.
View ArticleRe: Several alternative payee in lease in contract
Hi Leite, As advised by Andre, you can assign multiple partners to the Lease In Contract.So that system automatically calculate the rent for each partner based on the Percentage given by you. For this...
View Articlefrom date - to date functionality in xclesius 2008
Hi all, i am working on a POC in xcelsius. 1 requirement is to put 2 calendars in the report one is for from date selection and second is for to date selection.As per my understanding it is possible to...
View ArticleRe: Documents in component overview
Dear SAP CONS, Only the production relevant item gets copied into the production order and generally the document items with item category D can checked/viewed in the document overview in the...
View ArticleRe: Barcode of type QR code
Hi ,please see this help from SCN, you might get some advantage Barcodes in SAP with the Barcode Writer in Pure Postscript. please also see, this link HOW TO CREATE A QRCODE AND SHOW IT IN THE SMARTFORM
View ArticleRe: Impact of changing" consumption posting" key in movement type
Hi, If you change the consumption posting indicator, it will affect the consumption posting (MVER / DVER tables). Once you change the consumption indicator to blank (no consumption update), the...
View ArticleRe: Set default warehouse for Sales and Purchase document
Hi ,Create a simple query like Select 'B' and set it on whse at row level and refresh on itemcode with display saved values. Thanks,Joseph
View ArticleRe: How to show amount as 3.056,50 in csv file
write l_str_summary-cr_amount to l_amount1 left-justified no-sign.where l_amount is a CHAR Concatenate ''' l_amount into l_amount.that's allFred
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Re: BAPI/RFC to generate MBO for leave approval application
You can check with these BAPIs
View ArticleProblem downloading Agentry SDK 6.1
Hi, I was trying to download Agentry SDK 6.1, I was logged in successfully and able to find out Agntry SDK but unable to download it???
View ArticleNon Editable Input Text Box in Xcelsius
Hi, I have a requirement in Dashboard that in a Input text Area or in a Input Text Box the only User interaction that is allowed is only copying the text from the Input Text Area.User should not be...
View ArticleRe: Clear WHT items after Invoice Reversal
Hi, Please don't pass entry through J2INCHLN as will create an bank entry which is wrong as you are reversing this entry you need to clear it with F-03 which has been correctly advised by Mr Subhadeep...
View ArticleTask loading in UWL during portal loading
Hi All, After login to portal I need to see the UWL loaded with new tasks. Currently when I login and go to uwl page, it shows old tasks and loads new only after some time. Is there any way to load uwl...
View ArticleRe: External Number range for Periodic Billing plan in Contract process
Phanikumar V The topic posted by OP is different from your question and I presume, you have not gone through that. Once again, please go through that and also my reply. It is about Billing Plan...
View ArticleRe: App servers /Instances on single DB
Hello Ravinder, Thanks for the information.yes i've got some clarity So, we can have 1. Central Instance, and around 97 Dialog Instances(AAS) on Single DB. for...
View ArticleRe: No accounting document generated for service entry (ML81N)
What about posting keys for WRX? have you maintained for ( GR / IR) credit?
View ArticleReport for MRP RUN
Hi All, I want know ID from which MRP is RUN, List of mrp result for that ID & at what time MRP is RUN taken by that IDPlease suggest Report for MRP RUN results which will cover above requirements
View ArticleRe: Bank details not reflecting in the pay slip.
RT table is not store the bank detail . table BNKA in Payroll not store account number . Check Table XBT here is field avalible for Aaccount number . In in these table value is coming or not.
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