Re: PCR for read P0167
You'll probably need an ABAP programmer to create a Custom Payroll Operation to read the number of dependants, unless operation TABLE enables you to read IT0169 in Payroll for Brazil.
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Forbidden [(pre||post)-condition failed: DAV:access-denied
Hi Experts, I'm trying to move DC from one SC to other SC following the note 888969 and while (Integrate the activity into the "dev/inactive" workspace of the target SC.) step I'm getting below error...
View ArticleRe: Billing Unit setup for a software company
Hi, There are advantages and disadvantages for any way you selected. However, I will go with 3 items if those items are all frequently used. Thanks,Gordon
View ArticleRe: Multilevel subcontracting LO_MM_OM_2 does not work...
Hi Martin, Thanks for your reply.We came to the same conclusion.Regards,Szymon
View ArticleRe: ASE certification on Windows
Dear, Bret Halford. Yep!! I've already seen that on certification site.Do you know when will be certified? If you know about that please let me know.It will be helpful for me exactly. Thanks for your...
View ArticleRe: Create report like AW01N values
I Have search posted net book value in table ANLC and other table but i can't get that value. Or i can get that value with summing some field in specific table?
View ArticleRe: Unicode Printing without UPE
Hello Matthew, Pls also use the Andale font in your sapscript. Best Regards Jie Bai
View ArticleRe: PP-PI
I got this as one of the replies. Is it a complete cycle or anything is missing? Master Data 1. Maintain Material master2. create a BOM - CS013.Create Resource - CRC14.Create Master Recipe - C2015,...
View ArticleRe: SAP Lumira Security Model
Hi Amit, Did you have a chance to take a look at the following content? Chapter 5 "Creating Users" in Lumira Server Installation...
View ArticleRe: INSS e INSS Patronal
Boa Noite, A solução é a seguinte:1) Cria uma nova categoria de imposto;2) Parametriza a alíquota correta, e cria/atribui uma nova conta para realizar a retenção.3) Atribui essa categoria de imposto ao...
View ArticleRe: Create report like AW01N values
That report is request from my accounting department for audit. They have specific form and standart SAP report doesn't suit with them. But what the best way to customizing AR01?
View ArticleRe: COPA: KEDB and KEU5
Just try Program ZKACOR21R, its perfect for a test enviroment!Thanks Again! Arturo.
View ArticleRe: Vendor master data default value per account group
Hi... set the default value using the Exit or BADI ask u r ABAPer in this regard 1, Create a vendor in your Account group as the reference vendor account 2, By t-code:XK01, create new vendor with...
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Presence Management - SC
Hi Experts, I'm trying to do a configuration when the agent selects the profile, all calls entering to the queue must be directed to an internal extension. But this configuration is not working as...
View ArticleRe: Data services Installation
I never come across this issue. These are part of troubleshooting steps. I will try to troubleshoot all the steps related to my issue, rule out the options which does not apply to us. If you are in...
View ArticleFS version error with T-code assigned
we define a Financial statement version, in name field: we configure "XXX Company FS version". we further assign a t-code ZFICO001, in transaction text of t-code, we maintained: FS version program ,...
View ArticleAdditional fields required for GOS attachments
Hi SAP Gurus We want to add custom fields for attachments in the GOS.As the given fields are limited we would like 4 additional fields that we can populate manually when saving any attachments.We are...
View ArticleRe: How to Mass Change cost center using Analysis period?
Hi Lily Wynn, To my knowledge there is no transaction in SAP to do mass change of cost center master data. Though you have the transaction KS12 (changing layout by 0KM1), it will be able to process...
View ArticleRe: FV60 não trava pre editado
Hi Vandeci, Please, check the info below, point 4. Good Community Etiquette and BehaviorLog in to fully participate, giving feedback to those who help you through likes, ratings and comments. Use your...
View ArticleUOM conversion for EDI
Dear Gurus My company have intercompany process , where SD- Billing automatically trigger MM-MIRO.My problem is, my Billing quantity in MT (metric ton) , where else in PO its KG, when EDI trigger MIRO...
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