I believe it is possible to extract the data from Tx SPAD by exporting them to an excel sheet. You can also use Tx SE16 and check the tables TSP03D and TSP03C for the field value PAMSSERVER.
Cheers
RB
Re: List of printers
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Re: List of printers
Hi,
Thanks for the reply. I was trying with the table TSP03D and giving input for printer host and destination host but it was not pulling any data. I will try with your suggestion and let you know what is the outcome.
Rgds,
Ernie.
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Re: HI, experts
Hello Sir,
I am Yuvaraju, working as an Analyst in Australia and New Zealand Banking Group Limited(ANZ). I am interested in SAP FICO, I have learned FI from one of the local institute and more importantly I would like to build my career in SAP FI/CO.
Would you suggest me a path that I should follow to seek a job in SAP FI/CO?
Warm regards,
Yuvaraju.K
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Field to be made read only on start of a workflow
Hi Experts
I have a requirement wherein I need to make a field read only once the button to start the workflow is triggered.
I have gone through some blogs here for making a field read only by enhancing the GET_DATA method of the feeder class,
but this is not working in my case . I tried setting the ct_usage field read_only for my field ,also ev_field_usage_changed = X.
The required field is been first added to the BOPF structure then added to the FPM screen configuration. All other standard fields in the structure which are also there in screen gets into display mode once the workflow is triggered only the custom field remains in edit mode.
BOPF object : EHHSS_RAS_ACTION .
Any suggestion would be appreciated .
Thanks
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Re:- Hiring Details
Hi Sindhu,
Go to T-Code PA20 to see the employee master data by entering each infotype.
Regards,
Hari
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Re: Intercompany Reconciliation
Hi Emad,
First reconcile payments made in Company A with receipts received from Company B. If you are making payments in foreign currency and receiving in local currency. There might be exchange rate difference will be there. First of all clarify have selected "Only balance in local currency" for inter company transactions GL which are maintained in OBYA?
Regards,
Mukthar
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Re: Incorrect sort for Year/Period
Hi Ian,
Yes, Bex is sorting correctly, please check below screen shot.
1. Display By Key.
2. Yes, I have access to analysis office, please check below screen shot from analysis.
Sort is not working correctly hear.
Regards,
Mithun.
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Re: Service Tax+Edu CESS+Sec Edu CESS in a single line item during FB60
It doesnt make any difference if it is going to the same G/L. If you really require then make a different taxcode with only the "Total %" service tax. Give condition record with only this Total % to JSRT.
Try and let know if any difficulty.
Regards
Binoy
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Re: Solman 7.1 SP12 - IT Calendar ERROR
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Re: Blocking a plant for Material creation
Dear Sowmyesh,
Please see the below given links.
Blocking Plant for Specific Materials
Hope this will help you.
Regards
Eugene
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Modification
Hello gurus,
we have req. to modify existing Multi Provider.Add DSO into MP. And map 3 key fields (It has 3 only) and 1 characterisytics
from DSO. Do I have to map all characteristics from DSO ...?.??
thanks in advance.
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Re: Display of Duplicate Records in BO
you can find the screen by right click on the table > Format Table.
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Re: Edit Document date in AR Invoice having status-Open
How is this related to workflow? I suggest you that you ask this question in some of the forums related to SAP finance & controlling.
Regards,
Karri
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Re: Get accumulated depreciation by month from tables
Hi Chin,
Check the table ANLP for periodic values.
Regards,
Mukthar
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Re: How to Bill scrap material?
Krishna,
So in this scenario, the sales order will have one line item with 1MT of Scrap material.
But in the billing document you want 4 line items:
details with qty and amount:
HM- 0.700 MT = 980 SAR
LS- 0.100 MT = 100 SAR(actual is rate 1.4 SAR per KG but customer is giving 1 SAR per kg)
OS-0.1 MT = 90 SAR(actual is rate 1.4 SAR per KG but customer is giving .09 SAR per kg)
TRASH 0.1 MT = 0 SAR (actual is rate 1.4 SAR per KG but customer is giving 0 SAR per kg)
Is the above details correct? (in order and bill)
I am guessing that in delivery the details with be same as that in sales order (1MT of scrap material - one line item).
TW
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Re: Message KI 806 has been raised.
hi mukthar,
that setup is found in OBCO right?
cheers,
mark
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Re: Count the degrowing value(negative value) by month
Hi Ashwin,
If I got the scenario correctly, you are fetching one Month dimension and two measures i.e. LY YTD value and CY YTD value.
After this, you must be trying to calculate the growth something like
growth % = (TY YTD/LY TYD) -1 (%)
If LY value is higher then the growth % will be negative.
Please correct me if my understanding is incorrect.
If correct, I would like to know how many objects are present in the report block? Do we only have month and Growth % value or other dimensions as well as they will decide your calculation context.
If we only have Month, LY YTD, CY YTD and growth % ; then you can add another column and define it as:
[count] = IF ( [growth%] < 0 ; 1 ; 0)
Let me know if it helps.
Regards,
Yuvraj
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how to add Personal list to search in HRESS_AC_CATS_1?
We currently use both cat2 and NWBC so that our employees can record times.
We are using standard Time recording web dynpro object HRESS_AC_CATS1 to record times in NWBC.
We have an issue with this in that there is no option to add objects to a Personal list like that in Cat2.
In cat2, you can add items such as specific WBS's to your Personal list. This greatly reduces your search time as all your specific wbs's appear together. You also have the option of removing them from your personal list.
When user logs into Netweaver to record times, there is no option to add objects to Personal list.
Has anyone come across solution for this standard requirement?
Thanks
clive 
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Issue with the COPA Documents with Record Type "C" Currency transalation.
Hello Experts,
Business user got an issue with one of the Sales Order. there are several Billing documents and in one of the document from Canada Company Code. its showing the USD in foreign currency and exchange rate is 1 which is wrong.
I am running the report KE24.
I have checked couple of OSS Notes: 425917, 1010281,1320586 & 201445.
in Value Field Company Code: CAD
in Foreign currency: USD
but Exchange rate is wrong: /1
I have checked the OB08/OC41: Exchange Rate with Billing Date: 11/03/2014: date was 1.14112
here is my concerned, from where system is picking the exchange rate and why is calculating the wrong exchange rate. how to find or identify?
Operating Currency: USD
Local Currency: CAD.
Can some help me in this regards.
Nas
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Re: BSI Tax Factory 10.0
Can someone tell me how to remove all the error messages that appears when you run The Synch Tool
Under General Message over 4K messages
Could not generate tax area PCI8; check if Tax Area already exists
I cannot find a note.
thanks
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