Hi Karthik,
Thank you. We have done Manual Changes but we didnt apply Corrections . My Support Package is SAPKE60484 Do I need to apply Corrections to reflect changes.
In note they have given To do manual changes alternatively apply corrections . We did manual changes as of now.
Attached wiki link is related to 587 and not 585
The cumulation class is tick for only basic pay wage type and it is considered only Basic Pay.
Thanks again.
Priya
Hi every one,
I want to ask about “posting date” and its impact on financial accounts with perpetual inventory.
Let me assume that I have a Purchase order for 100 pieces of material A with price 1$ for each piece.
And I have quantity=0 for this material.
After that I entered 3 documents:
1- GR PO for 100 pieces.
2- GI for 100 pieces.
3- Invoice for 100 pieces @2$.
Because of insufficient coverage when the invoice was entered (quantity=0), 100$ would be debited to Expense account.
After these 3 documents general ledger would be like this:
Question is:
If I entered the 3 documents with the same order but with different “posting date” like this:
1- GR PO for 100 pieces ,posting date= 1-1-2016.
2- GI for 100 pieces ,posting date= 3-1-2016.
3- Invoice for 100 pieces @2$ ,posting date= 2-1-2016.
Would this change the values posted to general ledger?
I mean: does system calculate the coverage quantity on “posting date”, or at the moment I enter the data to the system?
Thank you in advance,
Ismaiel.
Dear,
First check number range for that service PR type after that in SPRO check in config. check this path Define Change Documents, Collective Purchase Requisition, MRP relevance settings.
Regards,
Sameer
Dear Sir,
Any suggestions From your side. In Bapi If they don't give the field. how could i update the field.
Counter Value is not incremented through the bapi.
Hi Zain
the moment you activate it, all existing data would get deleted and rebuilt again
you should do it at period start. Also you will have to run ML start up program inmy opinion
Ajay M
Dear All,
I have one query. Is it possible to create Project in PS and project in Project management(C project) from Portfolio item at the same time.
Requirement is to have portfolio structure for approvals and strategic decisions, Project in project management for detail resource planning using roles and tasks, and Project in PS for all the logistic plan and execution and other period end activities . In short busiess requirement is such that, we need to have Projects created in PS and Project management( C project) and then assigned to Portfolio item.
I was going through the configuration of PPM, there i can only see an option to either create PS project or Project management Project.
Early response is highly appreciated.
Thanks .
Dear,
If your issue is resolved kindly close the thread.
Regards,
Sameer
Also do you have one to one relation between mfg and selling plant? Or is one material made in only one plant?
in that case, you can hardcode the mfg plant in costing key 02 or derive mfg plant based on some condition
Ajay M
Hi,
I have created a new planning layout for 12 months, however it's allowing for entry in January month only.
Could anyone tell me the reason?
Regards,
Ibrahim Mohamed
Hi experts,
We have ECC 6.5 where New GL accounting is active. We are going to merge two companies into one single company code and want to view separate Balance Sheets for both the companies under same Chart of Account.
- We have checked and found, in our system document splitting is not activated. so, is there any challenge to activate this feature right now or we have to wait till year closing?
-Document splitting has any effect or impact on current business process or not.
Please help me to sort this out.
Regards,
Farzana
Check SAP note 2239307 how to create custom page format for smartforms http://service.sap.com/sap/support/notes/2239307
Hi All,
I am Isaac and I am new to FPM.
We have a requirement where we will be hiding all the create elements (Spouse, child, stepchild, emergency contact, etc) in the family member page. see screenshot
Are there any ways that we can control these in the feeder class CL_HRESS_PER_OVERVIEW instead of hiding the element through right click hide button?
Thanks! 
Hi Shrestha,
Thanks for your response.
To further analyze the issue I created a Z copy of the BSP application and then commented the highlighted code as shown in below screen shot and application started working i.e. CHECKBOX started coming.
I have raised a message with SAP to investigate this, as issue is coming in standard code.
Will keep with post updated based on SAP's recommendation.
Kindly correct me if I am wrong.
Regards,
Harish
Without code not be able to make suggestions. Please share the code.
Hello,
Can someone please help me understand difference between UI5 and UI2?
Also please help me understand difference between HR Renewal and the HCM applications on Fiori?
Thanks much!!
Hi Rao Sir.
as you mentioned in your reply I tried same thing but not getting correct result.
Kindly see the plan
Now I scheduled it wit start of cycle 13.03.2016 system give following result
I think its fine. now I schedule with start of cycle 14.03.2016 in future it gives following result.
according to your reply it should give the result till 14.03.2017..
Now I change the only scheduling indicator , from Time - key date to Time...then see what are the result
Case 1 :- If start of cycle is 13.03.2016, schedule list is
Case 2:- If start of cycle is in future 25.03.2016 it gives
In the End in both second cases even though the scheduling indicator is whatever , system is not generating 4th call ( if Start of cycle is in future)
Thanks
Regards
Gaurav Soalnki
Hello,
I have created Process for custom IT9015.
Able to create entry from R/3. Also tested via PUIT_UI.
But no entry moving from HRASR_TEST_PROCESS and from portal.
Can anyone guide is there some table space related thing that needs to be maintained for Infotype?
Regards,
Harkirat
Hi Nithin,
when you generate the files in application server it is saved at the server level which can be accessed through t.code Al11 or through some DME route.
best regds
Subha
Hi John,
the OWNERSHIP_APP parameter should not be needed as you are already in the ownership model. If at all it should be used in the consolidation model, however I have never used it.
Does it work in a copy of the ENVIRONMENT_SHELL?
BR,
Arnold
Ah I see. I am working on a European HCP.
Best regards,
Tizian
