Re: Wage Types Configuration
Dear Veeram, Below is an example of the calculation. My exact % of FBP should be 49.957. As advised by you if I use 49.95 % then the FBP value will be 49950 (Shortage of Rs.7). If I use the rounding...
View ArticleRe: Afaria 7 SP3 + Relay Server + iOS Device
Hi, You are working on HTTPS for enrollment ,Can you confirm me about the SSL certificate is been install on afaria server because you are not using relay server now, also confirm the common name used...
View ArticleRe: Purchase Order Cancel or Close
Hi Merie, If a purchase order is rejected by both parties (you and your vendor) then it is Cancelled (Similarly a wrongly posted purchase order is also cancelled). Whereas, a purchase order (whether...
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Re: About infotype 0003( Payroll Status)
Has your query got solved........ if yes.... then close the thread...... Cheers,Veeram
View ArticleRe: Issue with EP user Ids
Hi Rishi, Thanks for your reply.We have not done the user mapping in the portal system. We are using SSO to login the users The UME of the portal is in the portal server. We tried to change user Id...
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
Hello nabheet,yes, i was gone through as you said earlier before for vbtyp, but it shows also 3 invoices against credit memo and not relate one invoice.I have seen that records also but can't find...
View ArticleRe: Can Payer in billing document be derived from customer master
Hi I don't think that could be possible as the billing documents are created with reference to SO/Del and the data is being refered and maintained in different Tables VBAK, VBAP, VBRK,VBRP etc.Also in...
View ArticleRe: Wage Types Configuration
Hi Ravi, Is it working now....has your issue been resolved??? Regards,Veeram
View ArticleRe: Link between Billing Invoice with credit memo in SAP table
hello thiru,Yes i know that concept but this case is not related cancel or return invoice.In this case there is no S1 ORS2 and fksto is blank. Regards,Shivam
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Re: Link between Billing Invoice with credit memo in SAP table
Hi Shiva, in VBFA table have the two fields - VBTYP_N and VBTYP_V VBTYP_N = subsequent documentVBTYP_V = preceding document. In your case credit memo is the subsequent document and inovice is the...
View ArticleRe: assessment process - completion audit run
Hi John, I understand. I do not recommend using an audit for this. There exists a standard BAdI-Implementation HRPIQ00MODEXAM which does what you want "on the fly" when actvated: Always and instantly...
View ArticleRe: KBETR update
Hello Leonard, Yes, I have moved the custom tab values into a structure XKOMV. After doing the calculations for XKOMV-KBETR for a specific condition type, when it returns to the standard code the...
View ArticleRe: Mapping stock on 2 different dates in APO
Hi Kedar, I am no expert but I will pretend for a while. I do recall one thing for sure that something was done in inbound CIF exit for stocks in APO to change the availability and requirement dates...
View ArticleRe: Crystal Schedule - Notifcation Failure
Hi Gill, Have you ever got chance to check where the issue is Are you facing this issue for all your reports that are scheduled to sharepoint?How your Sharepoint destination is configured? Is it a...
View ArticleRe: Suggestion Required
Try with any SAP authorized institute they will provide you all correct & useful training and certification but NOT placement, for placement you have to do all the extra things.
View ArticleRe: Solution manager 7.1 extractor logs wrong time zone
Hi Kenn, Pls refer below links for rfc connection error,http://scn.sap.com/thread/3252249http://scn.sap.com/thread/3154240Solman 7.1: Creation of RFC destination in mana... | SCN RegardsNayeem
View ArticleRe: SAP FICO Reports with Report Painter
Reports on report painter is created based on library which contains respective tables. Here is step by step guide: 1.Work with business and finalize GL Account grouping for each of the line items of...
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Re: Workflow at PR release
HI Giulia, If you copied same standard workflow 38 means. After Release at approver level,You will get Release notification at Workflow initiator SAP inbox only.(Not in SOST because this place for...
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