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Re: Adjustment Entries of Salary & Gratuity Provision made whole year

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HI Bashir,

 

Gratuty calculation is based upon the IT8 related wage type for your case. Since it's show then what the result should come.

 

Can you share your observation with System calculation and Legacy calculation. Anothe thing is it for which country payroll.

 

Regards,

Sankarsan


Re: re-create message type automatically

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Hi Rudra,

 

Ok, when I use condition techniques I guess it is necessary to open each order again. And there ar too many orders to do it manually. Or is there a way to do it automatically?

Re: Remove Service Builder Project

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I think so, too, though I managed to at least move the project to another folder:

  • Open Service Builder (transaction SEGW)
  • Right click the project and choose 'Object Directory Entry'
  • Assign your project to another package

This doesn't solve the initial problem but it might help with swapping some content to another folder in order to be able to remove the first

Re: How to convert tax deduction for a wage type from annually to quarterly?

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Hi,

 

While doing off-cycle with one time TDS, system will check the Tax bracket for the Employee from the regular payroll run and it will deduct the same tax slab with Edu cess and Higher Edu cess depends on maintainin BON1 / BON2 / BON3 / BON4 / BON5 in the schema with Function INTDB.

 

Normally constant BNTDS is maintained 30% flat.

Re: 2 storage locations in sales order

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Hi Jobi ,

 

Yes, Indeed it was very interesting assignment but unfortunately I do not have technical documents as I have moved in other assignment. To be honest this was only a part of the process , actually the process was very huge and had storage location switch depending on customer, different formulae to determine/confirm the stock depending upon type of customer,batch Shelf-life criteria on customer demand etc.

 

This was implemented for one of the company in FMCG industry.

 

But let me find out if I have something to share technically.

 

Stone.

ABAP Pattern problem

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Hell Everyone,

  

 

 

I have a string like 'XYZ_CLNT System Access needed' (Type
is string).

 

 

I want to move only 'XYZ_CLNT' to another variable string, like
str1.

 

 

In the meantime, I cannot start like str1 = str+0(8) because
there are chances that there are some blank spaces before 'XYZ' and hence it
will produce a wrong output. Hence I would like to move only the 8 characters
before ' System Access' to str1. I prefer to use offset here.

 

 

Would be great if anyone could help with this?

 

 

 

 

 

Thanks and Regards, Pradeep

Re: Time recording approval in CATS.

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Hi Shital,

 

Is your query answered? please reward points and close the thread, if not ignore my message

 

 

Thanks

Sriram

Re: Notification(v4) warning message iw21

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Hello Loskesh,

 

I didn't see any failed objects in su53 after this warning message,


DTW error for updation of Fixed Asset ,"1470000671 Entry allready Exiest in the following table (ODBC 20135) 65171

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Dear Experts

 

I am working on SAP 9.0 PL4.

 

I am trying to update Fixed asset " UsefulLife"

 

       

 

ParentKey                 LineNumFiscalYearUsefulLife
ItemCodeLineNumPeriodCatUsefulLife
Fac001/1011FY 2014 15360
KI/COM/1011/1FY 2014 1546
KI/COM/1011/10FY 2014 1541
KI/COM/1011/100FY 2014 1540
KI/COM/1011/101FY 2014 1540
KI/COM/1011/102FY 2014 1540

Design Studio 1.5 Data Discovery and Visualization Template

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I got error Message when trying to run this Application on the platform. . It's every time I try to use Data Discovery template.

 

 

"Error performing bookmark operation SetData With ID."

 

The ID is the selected Application.

Any idea why this happen.

I have tried different datasourses, but  the same messages appeaers. the Application won't start.

I Select Connection and a datasourse and then the error appear.

 

The last line is "Reason:Index 0,Size: 0

bokkmark message error.png

Re: ATP check -- Dummy sales order quantity should not consider.

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Hi Avinash,

 

Let me explain you with an example. You have a sales order type OR in standard system. It has item category TAN which has schedule line assigned CP. In this schedule line category we define whether requirement is to be passed to MRP or not "indicator Req./Assy.". This should be ticked if you have to pass the requirement. Same way we have CN which doesn't pass requirement to MRP. Assign this to item category in customizing assigned to your document type under:

 

Sales and Distribution -  Sales - Sales Documents - Schedule Lines - Assign Schedule Line Categories

 

Make sure that is available in sales order. Double click on line item, go to schedule line tab, check there.

 

I hope you understood the same and will change it accordingly.

 

Let me know if this worked for yourself.

 

Regards

Rahul

Re: Database in use. A user with system administrator (SA) role must have exclusive use of database to run load

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Well.., you cannot logg them off, you can kill them one by one. But you can also stop the application with that they will be logged off.

 

I don't want to recommend you kill them (sorry I'm saying this because if I got it right you do not have much experience with ASE) because you can have some issues here (though not vital).

Some processes are relatively safe to kill, processes with status "recv sleep", "send sleep", "lock sleep", "Runnable" etc. but some are not recommended e.g. status "sleeping" you need to wait until they "wake up" - if they are not you need to restart the server.

 

Some other processes depending on what they are doing can take long time to be "killed". (because when you kill a process ASE has to release all allocated resourses, rollback open transactions etc.

 

So actually you need to check the status of the process, examine the state and then decide if is it safe to kill it.

 

Because of that I recommended you to ask them to logg off - the safest way. If it's not possible you can stop the application.

Re: B2B ADD ON installation issues

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Hi Appala / Dimitri ,


We have checked the log file on below path . It says import failed .


[2015.06.03_15.38.22] 74 rows were inserted to B2B_EDI_DEF_MSG_SG#

[2015.06.03_15.38.22] 12 rows were inserted to B2B_EDI_DEF_MSG#

[2015.06.03_15.38.22] 84 rows were inserted to B2B_EDI_CTRL_MSG#

[2015.06.03_15.38.24] 1256 rows were inserted to B2B_EDI_CTRL_CMP#

[2015.06.03_15.38.25] 1242 rows were inserted to B2B_EDI_DEF_CMP#

[2015.06.03_15.38.25] IMPORT FAILED. Everthing was rolled back#

  1. com.sap.aii.converter.edifact.exception.EdiException: set failed: Batch rolled back. Caused by java.sql.BatchUpdateException: ORA-00001: unique constraint (SAPSR3DB.SYS_C00185364) violate

 

#at oracle.jdbc.driver.OraclePreparedStatement.executeBatch(OraclePreparedStatement.java:10345)

#at oracle.jdbc.driver.OracleStatementWrapper.executeBatch(OracleStatementWrapper.java:230)

#at com.sap.sql.jdbc.basic.BasicPreparedStatement.executeBatch(BasicPreparedStatement.java:268)

#at com.sap.sql.jdbc.oracle.Oracle11gPreparedStatement.executeBatch(Oracle11gPreparedStatement.java:200)

#at com.sap.sql.jdbc.direct.DirectPreparedStatement.executeBatch(DirectPreparedStatement.java:1226)

#at com.sap.sql.tablebuffer.BufferPreparedStatement.executeBatch(BufferPreparedStatement.java:189)

#at com.sap.sql.jdbc.common.CommonPreparedStatement.executeBatch(CommonPreparedStatement.java:1046)

#at com.sap.engine.services.dbpool.wrappers.StatementWrapper.executeBatch(StatementWrapper.java:299)

#at com.sap.engine.services.dbpool.wrappers.PreparedStatementWrapper.executeBatch(PreparedStatementWrapper.java:307)

#at com.sap.aii.converter.db.dao.TableDAO.set(TableDAO.java:434)

#at com.sap.aii.converter.edifact.ssb.EdifactTables_ServiceBean.set(EdifactTables_ServiceBean.java:134)

#at com.sap.aii.converter.edifact.ssb.EdifactTables_ServiceBean.setImport(EdifactTables_ServiceBean.java:605)

#at com.sap.aii.converter.edifact.ssb.EdifactTables_ServiceBean.access$100(EdifactTables_ServiceBean.java:57)

#at com.sap.aii.converter.edifact.ssb.EdifactTables_ServiceBean$2.run(EdifactTables_ServiceBean.java:480)

 

#OpenSQLExceptionCategories: [NON_TRANSIENT, INTEGRITY_CONSTRAINT_VIOLATION]

 

 

 

Also we have checked EDI Content Manger->Edifact->Tables->B2B_EDI_CTRL_MSG Table .

But it doesnt show a single entry .

 

Kindly help .

 

Regards ,

Nikhil Save

 

Re: SAP Business objects 4.1 SP3 P4

Re: SPED ECD: Registro I050 - Campo 3 COD_NAT

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Obrigado Lucas, ontem eu refiz a FSV e deu certo, você está rodando ou já rodou o ECD layout 3?, estou com uma dúvidas com  relação a transãção de encerramento F_IT_01.

 

Por exemplo, é a primeira entrega do ECD que iremos fazer, pois empresa optou para Lucro Real em 2014. Esse exercicio já encerrado via método tradicional f.16 (transporte de saldos), eu preciso rodar a F_IT_01 para 2014? e se eu rodar vai afetar o encerramento/transporte de saldo já feito??

 

desde já agradeço

 

Ronaldo Miguel

ronaldo.miguel@maximatecc.com.


Re: Migration of Accounts

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Okay,

 

and if you would use the relationship migration template later on once the contact has been created to assign it to the other accounts?

 

Regards,

Michael

Re: Still SAP PI BIT400 is right course to learn ?

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You may want to look into ADM800 which is the Java Admin class if you are not familiar with SAP Java systems.

 

Also there is a BIT100 session that I have taken which was a good prep for BIT400 which is based on NW 7.31; I am currently in the middle of this session and I don't think I would be understanding it as well if I had not taken BIT100.

Re: Core Data Services (CDS) - Associations

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In my system I get a slightly more detailed error message that is more helpful:

 

An association with a unique foreign key can only have a cardinality of one

 

Your problem is the use of the 1:n association on a key - which logically doesn't make sense. Simply change the cardinality on these associations to 1:1 and then it activates just fine.

Re: Activate Tab of EHS in Material Master

Re: copying file from folder to folder.

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hello abdul raheem mohammad,

 

thank you for ur help.

 

i have done copying into respective folders in a single go. thank you very much.

 

 

PRANEETH.

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