Automatic payment program for GL to GL Transactions.
Hi All, We are configuring APP in our company.We have already done the configuration for INCOMING PAYMENT i.e Payment received from CUSTOMER to BANK and OUTGOING PAYMENT i.e Payment made to VENDOR from...
View ArticleStuck with parallel export/import
Dear experts, I decided to test what does it mean to perform a system copy with parallel export/import and now I amcompletely stuck due to a stupid windows error !!I am using 2 Windows 2008 R2 VMs with...
View Articleerror in posting g/l
Hi friends I am facing the issue in posting the payroll the document was not creating the errors are Account xxxxxxx in company code 1000 cannot be directly posted to please help me out it urgent...
View Articleleave carry fwd for next year and then compensate through payroll after 2 years
Hi All, We have new new requirement as per business and we would like to have expert suggestion about how we can get this done through STD SAP. Requirmnet : Employee is hired on 02.02.2016 , Annual...
View ArticleColor in time sheet calendar not working correctly in ESS
Hello Experts, I have an issue related to Time Recording Calendar in ESS. The leaves should be highlighted in Green in Time Sheet Calendar. But its not happening correctly. An employee applied leave...
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Sort names by firstname in Team calender!
Dear Experts, Requirement is to sort the names by firstname instead of surnames in team calender. Following methods are not getting triggered:...
View ArticleHR Renewal + SAP Fiori - Unified platform (HR Renewal + SAP Fiori).
Good morning Everyone, TGIF! We are in a situation, where we would like to create an unified Launchpad. I have gone through the link below "Q&A with Jeremy Masters", and it seems like it is...
View ArticleHow to add RERAPP Procedure
Hi Expert, In my system, there are only 3 options in RERAPP Procedure : REDP, REDT, and RETP. My requirement is Integrated Posting, like REDT but periodic posting and transfer posting only generate...
View ArticleRevenue Recognition field is greyed out in item category
Hi Experts, We are implementing new sales processes for a customer who is already using Revenue Recognition process. But when I tried to create a new item category or copy the existing item category,...
View ArticleMRP Project PR ISSUE
Hello experts, I have one issue that my client generated project PR successfully through MRP with tcode MD51. but the next day they the PR no. is not exist. the same i have also...
View ArticleNeither I nor my students can get the iOS version of SAPGUI to work
I know very little about Apple iMacs and the iOS operating system, so I am at a loss when students ask for help installing the SAP GUI to their personal computers. I have carefully followed the...
View ArticleImpact of changing GL account to Open Item Management
Hi Experts, I want to change few balance sheet GL accounts in the system to Open item management, as previously they were managed on a Line item basis. So, I would like to know whether it will have any...
View ArticleHow to sell iObject(equipment) in crm??
Dear exparts,I have a requirement with my client. They are in rental business of vehicles that we are maintaining in crm as iobject. They rent the vehicle. their business practice is like that if the...
View ArticleDelivey address is not populating in PO Output
Hi Experts, The delivery address is not populating in PO Output due to data entered in customer field during PR creation. Since this PR is created with account assignment category P. Is there any...
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Calling the SetDigitalOutput function for an Arduino microcontroller
Hello,I am trying to call the SetDigitalOutput function for an Arduino Uno microcontroller that has an Arduino Ethernet shield. I am able to call this function from the Teleduino website. If I have to...
View ArticleMF50 with VMI solution
wish to improve the MF50 transaction in order to see actual situation as per Client requirement. Is it possible to include in MF50 or in z-report 1.Total Requirements = shipment to customer...
View ArticleMRP with re-order planning
Team, Last week i configured manual reorder point planning, selected VB in MRP type and updated re-order data but while running MRP planned order is not created. Earlier the planning type was PD may i...
View ArticleInput parameter in Placeholder clause
Dear Experts,I am using view with input parameters in my scripted calculation view, and I need it to be dynamically.I've tried :'PLACEHOLDER'=('$$P_CompanyCode$$',:CC) but it is not working. Can...
View ArticleNotification message after UD
Hi All, In my project, business require whenever UD will be done for inspection lot (it may be partially accepted or fully accepted) what ever the stock quantity moving to unrestricted stock from...
View ArticleREFX Integration with PM
Hi, When creating a PM functional location, under the Organization tab and Account Assignment, we have Cost Center, Asset and WBS available for selection. We would like to have REFX objects, such as...
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