Did you try with simple setting for your KF(Calculate Result as Average)? Currently, it is Nothing Defined or Summation has been defined.
Re: Require different calculation for the Grand Total(Overall Result) as compared to Sub-Results in SAP bex query designer
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Re: deleting a single cell of an internal table without deleting the entire row
loop at itab where empid+0(1) <> 'E'.
CLEAR: itab-empid.
MODIFY itab TRANSPORTING empid.
endloop.
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Re: HRESS_CC_PER_OVR_COMM_DATA_XX - Enhance to have fileds from IT0006
Hi Naddy,
See if you don't want the employee to see the details screen then as Mr.Shankar told you do the settings in the table V_T7XSSPERSUBTY.
Now end user will not be able see the details screen then in case if you wan to customize the communication UIBB displayed in the Personnel profile application then enter transaction SE80->FPM_LIST_UIBB->HRESS_CC_PER_OVR_COMM_DATA_XX(Component configuration).
Do the customization in the above mentioned component configuration as per the requirement.
If you want to do come changes in the details screen i.e when an employee selects change,details icon then check for the FPM_FORM_UIBB_>HRESS_CC_PER_DTL_COMM_DATA_XX(Component configuration).But i think this would not be relevant as you don't want the end user to change or view the details screen.
Regards,
Mithun K
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Re: Item category is not defined in Delivery
Dear Ankur,
Please let me know bout the solution to this question. I did so many configuration settings in SPRO, but still error message is popping up "Item Category Not Defined". If it's possible to send the screen shots for the solution, please do that. I am unable to proceed further coz of this error. My mail id is : vrmanisowmya@gmail.com
I'll reward your answer accordingly.
Thanks,
Sowmyesh Maniyar..
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Budget Allocation to Material Groups
Dear All,
I have this particular requirement from my client, they want to assign a particular budget to the material group, so that PO shouldn't be created if the amount of PO increases to the budget of a particular material group. Can we meet up this requirement or there is some other way to achieve the same ?
Kindly help me out with your suggestions
Regards
Anupam
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Re: WRONG DATE UPDATES INTO D B(PA2006) FROM ABSENCE CUSTOM WORKFLOW BY WF-BATCH
Hi,
Check in workflow log SWI1, which workflow is triggered for this.Let us know the task/workflow number for this.
Without the task/method which is posting data in IT 2006, we cannot investigate further
Regards,
Ibrahim
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Re: Error when right clicking and selecting properties
Check this Note: 887002 - BEx Open/Save Dialogs: known errors
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Re: Credit memo for Vendor
Hi,
Create an Internal Order, Create service PO against internal order, issue the goods from stock against same internal order. Do settlement for internal order at the end of the day. You can track all the expenses separately (what is the service charge, what is the material cost etc) and you can even set budget.
Regards,
Sudeep.
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Re: BOM Process
Dear SAP Guru's,
Thanks to all. Issue got resolved
Under pricing procedure, The condition types we have made as static (Removed mandatory).
Now it's working with same user-exit only.
BR,
Shabareesh
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Re: What is the use of Down Payment Tax Offset Acct in GL Determination
Hi Nagarajan,
Where is the Tax groups ? i have checked in 8.81 and aswell 8.82 .
Regards,
Dwarak
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Re: Condition in Bex Query Designer.
Conditions will apply only when you use those char in Rows or drill down.
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Re: Summing similar pattern values row wise
Hi Tomas,
Sorry for the late reply!
RTTS proved to be very useful for my requirement. Thanks so much 
However, currently I am working with select * itself and will implement dynamic concept at a later stage, if required!
Will get back then and post queries if any 
Thanks once again!
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Re: Multiple components in billing
Dear Shantanu,
Pl provide some more details in understanding your issue..
what is Container---whether this material has been created by your client itself or by your customer?
(IMP Note:some times your customer also be your vendor and you will supply these goods directly from his place to required Destination--But called as customer in Business words)
I was little confused why Order related Billing here as Suggested By Mr lakshmipathi?
(In Order related billing--There is no Physical presence of Stock--But not in this case)
If this material has been kept at your customers location--any charges he is making on your Client?
If the Material Created By Your client itself and has to be charged-you can very well follow Container as material--Days as BUM and Price as you feel(10Rs)...As suggested By Lakshmipathiji..
Pl Reply on my Queries...
Phanikumar
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Re: Long runtime for VBUK_2 header table update
Hello Murali,
is the OSS message number correct. When I look for this message it is under BC-DB area and is already confirmed. If you could let me know I will quickly ask my colleagues to look at it.
Thanks and Regards,
Tanu
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Auto increment Roman letters in vb.net is it possible..
hi.
i need a small information..
in my customizaiton form..sno is there ..
what i need is..
now i put i data is comming from db ...
row by row i am incrementing the value
like 1,2,3,4,5,
and pasting these values into the sno...
but client is asking...
roman numbers in place of 1,2,3,4,
how can i define like i II III Iv is it possible..
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Re: Absence Quota Error in PA30
you try to give leave on jan ...2014.. not in 2013
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Re: where can i download from b1de software
If i give the pc what want to do..
i means if u say i will implement the same..
if u ask any thing also i will inform u...
Step by step..
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Re: Rules for Daily Work Schedule Variants
Hi Susmita,
First understand what is meant by Public holiday class. This public holiday class is been attached with all the public holidays. Here public holiday class
blank means working day , 1 - Full day public holiday, 2 - Half day public holiday and 3-9 is customer specific.
Then this rules for variant is used on certain scenarios For e.g a standard scenario provided by SAP here is as shown below if previous day is not a half day public holiday and the next day can be any day then if its Friday then the variant B will be coming into picture.
In other words in a company if Thursday was half day public holiday then on Friday there would be reduced working hours.
| 01 | 02 | XX.XXXXXXX | XXXXXXXXXX | ....X.. | B |
Hope this gives a clear idea. But Shrikanth also has given a good example.
Regards,
Mithun K
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Re: Does right click work for t-codes PPOSE,PPOME on Personas?
Thanks Sushant.
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Re: EHP6 Update without SPDD
HI Sukhwinder,
If your funtional users made modfication in tables/objects then SPDD window will be prompt during ADJUSTCHK_PRE.
I think, there is not issue if SPDD window did not prompt.
FYI...If you made modification and SPDD window did not prompt then you can adjust to modified object after upgrade and you can do it with the help of funiontal and abaper.
I am also upgradating EHP 6 and I faced some modification during this phase because funtional users and ABAPER had made some modification in tables/objects. so, I login on shadow system and made the modification.
Regards,
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