Hi All,
There is requirement for HSA plan , in which employee's HSA contribution should be store the annual amount .
The employee's HSA contribution need to be divided by number of pay periods in a year and the employees will receive the ER contribution per week.
Please guide me how to implement it
Thanks in advance
Hi Sam,
Thank you very much to all for showing your interest and in getting this ticket resolved.
Below are the steps for posting the discount through APP:
1. Create Payment terms : 10 days 3% dis, 20 days 2% dis, 30 days due
2. Assign payment terms to Vendor and Customer Master data
3. Create Vendor invoice:
invoice date: Today's date (15.03.2015)
posting date:Today's date (15.03.2015)
baseline date: Today's date (15.03.2015)
4. APP Run :
Run date : Today's date (15.03.2015)
Next payment run date: Today's date (15.03.2015) + 10 days(to avail discount)
(15.03.2015 + 10 days = 25.03.2015)
Hi Experts ,
I have some small issue , We have 6 location for example Delhi, Mumbai etc,
Person is working is Delhi location ,I wanted to transfer Delhi to Mumbai , When i run Transfer action , Location is not displaying , please how to configure the different location .
Regards
jagan
hi Venkatesh,
I dont think that's a split as there are no two records in IT0000, 0007 or IT0008. also there are no absences which could lead to this.
As /373 and /110 are standard wts. i dont think there is a problem with processing class as well?
Dear all
I have the same issue:
My customer want to have different accounting registration if for THE SAME MATERIAL is done a purchasing of reworking.
an example
PURCHASING STANDARD --> ACCOUNT A
PURCHASING STANDARD SUBCO --> ACCOUNT B
PURCHASING REWORKING --> ACCOUNT C
PURCHASING REWORKING SUBCO --> ACCOUNT D
how can I obtain this behaviour?
regards
Hi,
I understand that you can deploy directly from Eclipse to ABAP AS. My problem is that Eclipse does not allow linking a project to two different repositories (Git and ABAP AS in this case). I am also wondwring if somebody setup a fully automatic way of deploying apps to ABAP AS. If you are asking why I prefer using Git then give it a try. It will change how you develop the apps and you will see the benefits of using Git.
Cheers
Hello Alwina,
I am facing the same issue, my server name is EUSAPADHR01_HRP_30 it is properly displayed in table SAPWLSERV and SM51.
All my servers are newly installed NW 7.4 EHP7..
In table SAPWLSERV contents are as follows.
NAME INSTNO HOST LASTDAY INSTSHORT HOSTSHORT
EUSAPADHR01_HRP_30 30 EUSAPADHR01 03.04.2015 EUSAPA#1 EUSAPA~1
whereas in ST02 only if I click on the server name I am getting the history data, also it shows as - history data for server eusapadh_HRP_30 (its been truncated to eight characters)
I have checked in osmon table too there server name is populated as EUSAPA~1, not sure what the issue is.
Please help, also let me know if I need to delete the entry from table SAPWLSERV and execute the report RSSTAT98 to recreate the entries again will it solve my case.
Hi Vijay,
Thank you. I have already checked that. But that snippet is not working. It has created one dummy file 'not folder' under DIR_HOME.
Dear Sir/ Madam,
Can anyone please help me to get the ecodes of states in India.
Regards,
Sachin
Hi,
You can post through J1IH only. There is no other option exists.
Regards,
Mukthar
Hi,
Check the t.code. OMF4 and table T162.
Regards,
Mukthar
Hi Abhinav,
If the user credentials are changed the user will not be able to perform any operation/login to application.
The application should throw authentication error.
Regards, Midhun
SAP Technology RIG
Hi
Just link the sub queries into a select from dual :
SELECT
(SELECT open_mode FROM v$database) mod,
(SELECT database_role FROM v$database) rol
FROM
dual;
Regards
This depend on the physical layout of the warehouse and ease of operation in terms of physical movement of stock. It would be very difficult for anyone to suggest without looking the physical layout.
As per standard SAP storage type 100 is maintained as production supply area and you need to transfer all the stock to this area only when you want to consume using mvt 261, if the materiel is defined as Backflush then system will consume the stock directly from the sloc defined
That should be done at PBO time for each field individually. You can use LOOP AT SCREEN for the purpose :
LOOP AT screen.
CASE screen-name.
WHEN ...
screen-length = ....
ENDCASE.
MODIFY screen.
ENDLOOP.
For dynamically calculate size of structure fields I recommend the following piece of code:
FORM get_size USING iv_tabname TYPE dfies-tabname
iv_fieldname TYPE dfies-fieldname
CHANGING cv_size TYPE I.
DATA:
rv_data TYPE REF TO data.
FIELD-SYMBOLS:
<lv_field> TYPE any.
CREATE DATA rv_data TYPE (iv_tabname).
ASSIGN rv_data->(iv_fieldname) TO <lv_field>.
DESCRIBE FIELD <lv_field> LENGTH cv_size IN CHARACTER MODE.
ENDFORM.
I hope I get your requirement right 
Hi,
Since you are using TAXINN procedure it will not be shown in FBCJ.
You are getting in PO because you are mainlining condition through Access sequence for certain combination in FV11.
We cannot maintain the condition in FV11 for FBCJ as there is no access sequence. In this case you require to enter tax values manually against the G/L.
We hope this solves your query else revert.
Regards,
Tejas
HI,
As suggested by Mahadeo Kedari do the changes in hight of main table so that it will not display blank row(e.g each row take 0.5 mm row height to print properly for small font less that 0.5 mm )
Please check in footer weather u set any condition or not, some time due to condition footer failed to
print.
Note-Please attach image of smart form output if error not resolved.
Hope this will help u
Thanks Mukthar for giving me the answer of my question.
Actually I am facing problem while creating a Purchase order in ME21N. I want to change the field of "Account Assignment Category" from Mandatory to optional. I checked both the T. code and Table given by you. But couldn't find the field selection for account assignment category. Can you please guide me?
Hi Ram,
Please mark it helpful or as an answer if you found it helpful.
Regards,
Muhammad Faisal Akram
Hi Somesha,
Goto the Path given by Kartikeya i,e ( SPRO Path - SAP SRM -> SRM Server -> Cross Application Basic Settings -> Extensions and Field Controls (Personalization) -> Configure field control -> Configure Control for controlling the field.)
and then double click on Plant field and change its visibility from " Visible" to "Technical Field" . This will hide the field on Screen.
Regards
Arun
