Hi Narendra,
Thanks for early response
My Requirement is Pension Scheme monthly contribution of employee 1% and by employer have 7% for annual contribution in the month of march and have separate superannuation trust.
through IT587 have provision ? or required to go development. pls advise.
Regards,
Krishna
Hi Srinivas,
No its purely basis authorization not relavent to your coding! If you check it in inside the FM
FM : SHP_DELIVERY_CREATE_FROM_SLS
* check interface vs. sales order data
perform dcs_check_so_vs_interface using if_vstel
lx_sd_order
it_sls_items
changing lf_vstel
lt_mess
lf_subrc.
Include:
LV50R_CREACSV
Clearly checking the authorization for shipping point 
Hi Rahul,
Is it possible to create a global user exit variable which can be used for any characteristic.
Yes it is possible to create a gloabal user exit variable which can be used for any characteristic (But the characteristic should be there in the query level(infoprovider level)
For Example if you create a user exit variable ABC on 0CALDAY, u use ABC variable for any query if 0CALDAY is available in that query.
Thanks,
Purushotham.
Hi sunil,
To my knowledge there is no such provision to upload data using other formats like Excel in LSMW.
Several SCN threads discussed this topic such as:
Upload Excel file through LSMW
Jogeswara Rao K
Hi Umang,
Can you please check in WE02 for the date you executed F9N7 and check if there is any FINSTA idoc generated which is in error status.
Hi Samir,
Use 2013 infotype to correct Absence Quotas
Hi,
Can you share the example content of the file which are uploading without the balances if possible?
It could be possible that it could be an application error in Version 9.0 PL09 (PL09 is latest patch)
Kind Regards,
Jitin
SAP Business One Forum Team
Hi Priyanka,
Use the Tcode:CRM_SRV_REPORT.
Here give the transaction type you want and under status give the system status-I1030 in the field "Other Status" and execute the report.
You will get the list of all the transactions with errors. Debug this particular transaction and see what logic they have used. There must be some FM associated with this Tcode.
Please see the below thread.
Need Report in SAP CRM for Transactions with errors
Regards,
Karthik
Hi Jishi,
What is the type of RFC connection that is being used while you are directly connectyion the ECC system with Kaba, and while using PI between PI and Kaba??
Thanks,
Nivin
Hi Durga,
The given link is not working 
kindly share correct one.
Thanks in Advance
Sonu
Dear All,
I am saving the view in RSRT ,by clicking Save View option.It gives me the option of putting description and technical name of same.
When i click the save button ,it goes to Abap debugger .I need to press F8 to come out of debugger.
After that it shows me View is saved.
I want to see that View again ,so using RSRT1 T-code e,i select the same view for that query ,but bow this time it shows me that the view is not exist for same.
Please let me know what is gone wrong .Why it is going to debugger .The BI version is 7.3 .
Hi,
There is requirement to send email notification to manager when transport request is created. Is there any BADI user exit or workflow is available for this requirement. There is no approval required, only email notification is required as per requirement.
Thanks
Aamir
Hi Ivy,
Please Find the JPG image
Thanks Madhu......please suggest what to do.....?
In the first paragraph, my statement is in the conditional and the "you" is general. Asking about things certainly isn't wrong. And you should expect a response.
What is wrong, and what I find highly offensive (and where the "you" is specifically your good self), is making libelous accusations, based on your assumption of Kishan's motivation. That was most definitely not polite, courteous, helpful nor respectful. If you are actually all these four things in your first posting you failed to show it.
Hi Karthik,
Are you able to follow the steps as described below
5. In the Repository Objects pane insert a New Relational Connection by clicking the dropdown arrow next to the "+" and selecting Insert Relational Connection
6. Select SAP -> SAP Netweaver BW -> SAP Java Connection
Let me know the issue here.
Regards,
Deepak Kori
After uploading in Tcode FF_5 (MT940 bank statement) after that posting for clearing In Tcode FEBA Get error Enter business area
Hi All,
it is showing message that line item displayed but it is not showing any line items.
Hello,
Can anyone help me? I want to know the prerequisites of SAP MAP implementation. Followings are my concern part:
Q. Does SAP ECC 6.0, EHP 3 support SAP MAP implementation? If not, please provide the system requirment details.
Q. Does SAP Netweaver 7.0 support SAP MAP implementation? What else system requirements are?
Q. What is major difference between BPS (Business Planning Simulation) and BI - IP (Integrated Planning) and does SAP Netweaver 7.0 supports both Planning solution?
Q. Can we implement SAP MAP in ECC 6.0 itself and Ms-Excel would work as Datawarehouse instead BW system? I mean, without using BW system, can we implement SAP MAP? If yes then what SAP ECC 6.0 should have other prerequisites in terms of Support Package Stack, other software component.
In short, Does anyone have any particular document which provides all the information at one place. If yes then please provide me or you can mail me at ashish.amitanshu@gmail.com.
Thanks,
Ashish Kumar
Hi Madhu,
Here is my take.,
1. Default role is not getting auto approved though i have 2038 parameter set as YES. I doubt this might work only for standard role owner agent not for customized agents.
You are right this will work only for standard agents. I see you are using custom BRF+ rule to identify role owners. Create a routing rule for the default roles and generate result like " NO_APPROVER"
Map the routing rule to your stage in which you want to split the request say "Manager". Maintain a path with no stage and in the MSMP routing, map the result "NO_APPROVER" to path with no stages
2. I am sending my default role to detour path [without any stages] at Manager stage
You can split the request at any stage
3. Now default role waits until the request gets completed and at the end of the request this is getting assigned to the created user. Here provisioning settings are "END OF REQUEST"
Set the provisioning settings to "Auto Provision at End of Each path" (this option works only when you split the request in to parallel workflows which you are doing in step 1)
4. This is where my issue is, for default roles to get auto approved it is working only with end of request and my other scenario at stage 3 as explained above will work only with end of path.
In my setup I use the above explained.,
Dummy Stage (split the request into 2 workflows, no approval required, moves to next stage after 1 min) - Role Owner (Custom rules) - Security
Parameter 2038 is set to NO
My provisioning settings are "End of Path", so the default role is provisioned first and waits for other roles from other path/s
Thanks.
Regards,
Muthu
Hi nagarajan sir
Query you given is correct for Production..
Can you just tell me link between IGN/OIGN and OIBT
I am taking OIBT for Batch Numbers of Item..
Note : I am Using Goods Issue i.e Inventory->Inventory Transaction->Goods Issue.
I am Dam sure i will get answers from you but i want to learn how to find Link between Tables also..
can you tell me??
Thank you,
Santosh.
