Block Production Order Confirmation
Hi Team, I am having below scenario. Today i have created the production order & performed the availability check. The availability check is passed & all the required materials are available in...
View ArticleWhich SAP module to switch after ABAP
Hi Geniuses, I am working in SAP-ABAP for the past 1 year. But I have not grown much interest in this particular module and I want to switch. Guys please advice which SAP module I should choose. Points...
View ArticleManually populating appraisal values in IT7408/7409
Hello Friends, We are on SAP ECC 6.0 EhP6. The employee appraisal processes are handled outside SAP and the appraisal ratings are provided. Our business requirement is to manually upload these ratings...
View Articleconsolidation- Group COA / Company
Hi Experts, Could some one please clarify my doubt on below. As we know Group coa are assigned to operative coa and these are used for consolidation purpose. And company also used for consolidation...
View ArticleValidate CR Reason using BRF+
Hi, We're building some validation rules and one of the requirements is to ensure that the CR Reason is not empty. I've looked into the Data Objects under "FMDM_MODEL_BP" and I see the following...
View ArticleBADI interface name implementation
Hi Experts, I have to use BADI HRHAP00_SMARTFORMS02 to print performance appraisal. I have created a new BADI ZTECH_BADI with same content with HRHAP00_SMARTFORMS02. I also have a custom smartform...
View Articlesap basis
Hi Experts, How to create 100 users in sap ,can any one help me outThanks&RegardsS.Thrinadh
View ArticlePayment term and Baseline date are not appear after residual clearing
Hi Friends, We have an issue in Payment term. Recently small changes were made in OBA3.Here they enable the option of "Payment term from invoice". the function of this is to - copy the payment term...
View ArticlePL stock in transit exceeded by X EA: Message no. M7022
Hello All I am not able to receive the consignment article against the STO in the receiving store although the stock has already been issued from DC using movement type 641K. The STO history shows...
View Articlerole assignment request
hi guys, In my scenario, roles are given to end users by their manager. The thing that I'm really confused of, is that the manager should only see users that are part of his team in order to assign...
View ArticleMS access database prompting for username and password
Hello, When I try to run a crystal report that is connected to a (Access Database) from crystal server 2013, I get prompted for a username and password. Im not sure what im doing wrong, Ive tried...
View ArticleNew Business Model: What kind of consultant will arise?
Some evangelists predict the 'death of the consultant' as is there. To what extent we will be affected by this revolution? "With the availabilty of the HANA technology, exisiting business processes...
View ArticleHow to trace IDOC from POSDM to ERP
Dear experts, I have send a IDOC(WPUTAB) to ERP from POSDM, how do I trace IDOC and get the IDOC number in ERP? because the IDOC number seems changed after send to ERP. best regards,Evans.
View ArticlePassword Re-set Functionality Not working IdM 7.2 SP10
Hello Experts, We configured Standard SAP standard Self Services functionality , i am facing issues with this functionality . Job / Task is not getting KICKED.%$rep.MX_HOOK8_TASK% is not getting...
View Articlehow to add a transaction code in SAP?
Hello,i just installed SAP NetWeaver Application Server ABAP 7.03 SP04. but when i login with a admin user that i created, i dont see any transaction codes under acoounting folder.1-) how can i add...
View ArticleAdobe Document Services (ADS) Configuration
Hello, I need to configure ADS for Form Processing (ABAP). However, I got the following landscape: AS JAVA instance: Netweaver 7.01 (EP/BI-Java)AS ABAP instance: Netweaver 7.4 SR1 Is there any...
View ArticlePost MRKO with different Company Code
Hello Experts, In transaction MIRO it is possible to change the Company Code that receives the invoice in order to post the accounts payable in a different company to the one where the goods receipt...
View ArticleMaterial versus Product
What are the main differences and use cases of SAP-Product over material in ECC ? I cannot find a clear articulation in the SAP help. Any guidance much appreciated.
View ArticleSWNCONFIG/SWNADMIN Creating 2 Notifications with only Delta Expected
Hi, I have configured the extended notifications firstly with the FULL selection for once a day in the morning and the Delta every 5 minutes thereof for new and changed workitems,however, when the...
View ArticleIssue in hiring process using FM HR_PAD_HIRE_EMPLOYEE and HR_INFOTYPE_OPERATION
Hi All, I am facing some issue using the FM HR_PAD_HIRE_EMPLOYEE and HR_INFOTYPE_OPERATION for hiring process. My requirement is to hire an employee using the FM HR_PAD_HIRE_EMPLOYEE for infotypes...
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