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NPS Calculation in Payroll

Hi, I am presently stuck at an issue regarding 80CCD1(B) deduction. I am using AFY i.e. March to Feb cycle. I executed salary for March'2015. I have already implemented necessary notes for NPS....

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Manifesto do destinatario - Envio de eventos Esperando por resposta assincrona

Boa tarde a todos,Temos alguns casos ao disparar a Confirmação da Operação os lotes de eventos ficam esperando por resposta ***íncrona...Já consultei as filas, verifiquei o JOB /XNFE/GET_ACKNOWLEDGMENT...

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Scheduling date of PO in MTO

Running MTO scenario. Case-1: Creating sales order with RLD date 5-April-2016 but order is confirming on 6th April. If I check PO in this case it is getting completed on 6th April. I believe this is an...

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FAE equivalent query using join( FAE query Convert to JOIN )

Hi All experts, I am new to SAP and i have program for  improving the performance. i want to write Query using join which reproduce same result in it_mkpf which is currently produced using "For all...

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call PowerShell script from CPS

How can I call PowerShell script from CPS .Earlier it's called as an external system call from CPS to SAP host .Now after migrating into HANA we are facing challenges in calling the PowerShell script....

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Most elegant way to check if select-option has a single value.

Hiya, I need to check if a select option (sl_vbeln) holds a single document.I've come up with the following code but I wanted to know if there was a more elegant way to code this: select-options:...

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How to identify when B1 disconnects the addon

Hello everyone. When I throw an exception inside an event, B1 disconnects the add-on. Is there any way to find out that this happened? I did some tests and even when the addon got disconnected I still...

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How do you imagine the team who are deciding the product names in SAP?

Do you need details? Ok. Lets say, SAP Portal naming progress: SAP EP > SAP NetWeaver Portal > SAP PortalERP: SAP R/3 > SAP mySAP ERP 2005 > SAP ECC 6.0 > SAP ERP 6.0SCM: SAP APO >...

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Default costing sheet to Order type

Hi All,New costing sheets have been created for two company codes.orders are defaulting to older costing sheet which has to be changed to new. Please let me know the configuration steps involved to...

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BAI2 file amount more than 10 bytes in FBL06 FBL24

Hi, We have a situation when we receive payments & deductions from customers which more than BAI2 amount field length Eg: $124,345,678.900 (6 & 4 records) while we load the file FBL2 the system...

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BAI2 Payment& deduction Amount more than 10 bytes

Hi, We have a situation when we receive payments & deductions from customers which more than BAI2 amount field length  Eg: $124,345,678.900 (6 & 4 records) while we load the file FBL2 the...

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Regarding issue in field valuation class in BAPI_MATERIAL_SAVEDATA

Hello,I'm using BAPI_MATERIAL_SAVEDATA to create a new accounting 1 view for an existing material. In this new view I assign new valuation class for material.BAPI is returning error messages: The field...

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SPED ECD: Ato Declaratório Executivo COFIS 82/2015

Boa Tarde,A SAP vai disponibilizar alguma nota para atender o requerimento da RFB referente à versão 4.00 do ECD exigido pelo Ato Declaratório Executivo COFIS 82/2015? As principiais alterações são:1)...

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Depreciation Calculation in second year

Hi, My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see...

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Vendor Ordering Address # used in Purchase Orders?

Hello, I have a list of Vendors Ordering Address (OA) numbers and I need to find out which of them have been used in Purchase Orders. Is there a report or table where I can find this info? Thank you in...

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Carga de XML de mensageria não SAP

Senhores, tenho um sistema de mensageria que faz o envio de XML de notas fiscais para a Sefaz. Surgiu a necessidade de carregar estes XML´s enviados pelo sistema legado para o GRC.Verifiquei e a SAP...

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Re: Carga de XML de mensageria não SAP

Prezados, tudo bem? Esta função disponibilizada a partir do SP 20, é para outbound (nfes de saída). Existe uma solução standard semelhante para notas de recebimento/entrada? Abraço, Diego Castro

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Depreciation of the asset based on change over

Dear All, We have defined depreciation key as below,we are changing the depreciation key from WDV to SLM (percentage based). We want system to calculate difference of these percentage from date of...

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Connection to the Database Failed error occurred, but error text could not be...

Hi I Need your help Please ! My development tool is PB12.6 ,  I am facing this error on one of my clients PC with windows 7 with 64bit SQL Client installed in ittrying to connect to MS SQL Server...

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MM custom screen in MM17

Hi all,  I have a requirement to add the custom fields to MM 17 transaction. I referred to SDN and the SAP notes. Accordingly i have implemented BADI and user exit. All my custom fields are in MARA...

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