Error in Skip process - Brazil NFe
I have a problem to execute the skip process for NFe documents: Logs after execute the process:@5C\QError@Posting period 009 2013 is already closed These documents contains the posting date: 11.03.2013...
View ArticleESS payslip
Hi, We are on Ehp3 and using the ESS for last 2 years now . We are displaying the payslip in ESS portal in a Adobe format by converting the PE51 forms using a smartform.Now we got a requirement to use...
View ArticleChange Permanent Residence - process is not valid
Hi gurus,We are looking to upgrade from our current ESS environment, which is mixed with ITS and Java Dynpro applications (I know....ITS?... LOL). We are trying to review the standard EHP 5.0 Web...
View ArticleUpgrade from SAP 4.7 to ECC6
Hi We are planning to upgrade our SAP 4.7 environmet to Ecc6 EHP6.Please could you share any test case or your experience about the steps involved and common issues. ThanksSukrut
View ArticleOverAll Status for Contracts
Dear SDN experts, We have service contacts with periodic billing plans. Users are creating invoices as per the billing plan. Now sometimes we need to raise invoices before the dates, which we do...
View ArticleDump/Error messages while executing Reorganization of PIR's (MD74/75/76)
Hello All, We are getting dump for few materials and error message for few other materials while executing the second step of reorganization of PIR's (MD75). All the problematic materials (4-5) are...
View ArticleChange log for text in sales order
Dear SDN Experts, If some values changes in sales order, we can see the changes in change log. But we are not able to see the changes in header or item text in change log. Is this standard that you...
View ArticlePO account assignment
Hello, When we created a PO, it was setup with multiple account assignment. We do not like to use this because it does not create a GRIR when post the Goods Receipt. We changed the PO to single...
View ArticleDeduct allowances from unpaid absence
Dears; I want to deduct some allowances in unpaid absence beside the BASIC PAY wage typeFind below my PCRs for unpaid absence ZMAT Unpaid absence * /001 Valuation basis 1 ADDWTE/001 RT...
View ArticleError in output trigger - Looks like bug in standard SAP
Hello all, We have a ouput type ZJDA - Which should trigger through periodic scheduled job. But triggers once order is saved. Any idea?Variant is maintained in RSNAST00 program.Condition record exist...
View ArticleService PO Amendment
Hi SAP Experts, Greetings to all...I wish to ask following question: I have created a service PO for 100Rs and posted the Service Entry Sheet for this. Later I changed the purchase order to 120 Rs. Now...
View ArticlePost Goods Issue - Message no. M7021
Dear Friends, Please bear if it is a basic question and have searched in SDN. But, could not get the suitable thread. While posting goods issue following error system gives :...
View ArticlePossibilities of performing mass update of PO text on the contracts
Hello experts, I would need your expert comments on following requirement. I have a request came from user that they wants to add additional text in PO output condition. They would like all direct...
View ArticleScale price issue in Sales Order with same material split
Dear Guru's,Scale prices are working correctly if the material is entered in one line item. But if the same material is entered in the sales order in two line items due ship to locations are different,...
View ArticleRounding off amount's in sap standard reports purpose only
Hi, I have requirement where in user posting an invoice with INR 100.50 but when the managment views the sap standard reports apart from Financial statement verios other reports it should show rounded...
View ArticleCan I automatically create parameters for F110 and later run SAPF110S?
I have the following business scenario that I would like to automate:1) Execute program RFF110S to create payment parameter, but not create payment proposal. This would be same as executing...
View ArticleService Entry Value Updated in Standard MM Reports - ehp 6
Hi, My client is facing an issue with Service Entry updated in standard report, ME** All purchase order types with item category D ( Services) do not have the fields "to be invoiced" and t"To be...
View ArticleWDJ Use Case V_T7XSSPERSUBTYP doesn't work for country specific services
Hi, We have country specific services in ESS and my understanding is it uses V_T7XSSPERSUBTYP to activate Infotype subtypes under each personal information services. Like for eg., if there are no...
View ArticleCompany code level
Hi experts, I am working on BW side, i load evry day data from FI tables, but i need to understand some functional rules, it's not easy even with reading documentation or answers in forums. Sometimes i...
View ArticleSAP Financial Closing Cockpit
Hello, Im currently in a blueprint phase with my client. We are planning to implement the Financial Closing Cockpit (FCC) We have made great progress demo'ing the functionality and capturing the steps....
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