Re: Business Area not populating in AFAB - SAP Version 4.7
Hello Mark, 1) Is there a Business area is the asset master data or in thw cost center? 2) Settings in your "field status groups" in your G/l accounts Double click on the Field Status FS03 -> G/L...
View ArticleRe: Method does not get the values of Object type BUS1505
Hi, First make sure the BO is activated in proper way. And there are no errors in the BO check. Also, the WF-BATCH user should have the proper authorizations and configured preferably from a SAP_ALL...
View ArticleRe: Infotype Screen Header - Field missing
Hi Vin, The standard behavior of the system is not to display the Manager name in field OMNGR_NR in case if the employee havestart date that before of the start date of the manager's start date on...
View ArticleCould not Install Temporary License Key - error code:2
Hi We are doing a PI system copy , while importing the system in ABAP Post installation activities Phase we are getting below error. Please help us if any has any idea about this issue. Could not...
View ArticleRe: Problem with Travel expenses posting in remote FI system
Hi Daniel, As I was about hit 'add reply' I saw that Sven has already provided you a response. Looks like the config settings for both HRP and HRT is correct however, I would like to add/ask one more...
View ArticleRe: OBJECTS_OBJREF_NOT_ASSIGNED
Hi, Which means that file is not supported by GUI. Srikanth.
View ArticleRe: SYSAUX Tablespace growing rapidly
Hi Chandrashekar, > But i don't have access to oracle support to download the MOS notes.You don't need MOS access for SQL script awrinfo.sql and parallel DML on the base tables or CTAS (with...
View ArticleRe: PM Refurbishment-Goods reciept through IW8W should be restrict.
Such are the common issues, in this area, and not easy to address.We are also in the same situation.Exploring user-exits in MM area, could solve such problems.MM people might be able to help in this...
View ArticleNeed to change PR service lines for which PO already created
Hi Jurgen, I actual error coming from bapi 'BAPI_PR_CHANGE' is 'PO already created for the PR'.
View ArticleRe: Cluster for HR data
Hi, Use the transaction PC00_M08_CLSTR to navigate to the payroll cluster or Display payroll results screen.Tcode PC_PAYRESULT to check the payroll results month wise and PC00_M40_ANN to check the...
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Re: General access ("Self Services" tab)
Hello Steffi, Here, the Access Control are configuredBut no show Task in Self Service Tab In NWA the correct IDs are configured.
View ArticleRe: Appraisal Documents in MSS/ Refresh Issue
Duplicate post as I presumed the original posting got "lost"
View ArticleRe: Disable Open ,Save Button for Webi Report while using Open Doc
Hi Selvarasan, Just to summarize your requirements, you have portal and you are using OpenDocument (URLs) listed on your portal to open BO reports. What content (in your case BO report links with...
View ArticleRe: Automatic Shift Schedule
Hi Akhilesh, Try it by http://scn.sap.com/thread/3316562 and http://scn.sap.com/message/14232338#14232338 By the way, these are related just to shift definition not approval process. Regards,Omid
View ArticleRe: GL & Transaction key
If you want the configuration, go to transaction OBYC for some accounts (BSX and GBB), and vendor master for the Vendor A/C. If you want to check postings, go to table BSEG.
View ArticleRe: How to change hours in decimal format to HH:MM format in Time Statement
I want to change the format using SAP standard customizating tables, for eg using "Conversion" field or similar settings in PE51 and not using ABAP.
View ArticleRe: Automatic Shift Schedule
Hi,Omid, thanks for prompt reply. i will get good learning about Shift mgmt. Thanks,Akhilesh
View ArticleRe: Dialog work process
Hi Abhishek, The answer to your question is NO, because it's not a 1-to-1 relationship between DIA workprocess and user. One DIA workprocess can handle multiple users by switching between the context...
View ArticleRe: LSMW masterial master posting IDOC
I have download the field mapping in the linkhttp://www.4shared.com/office/gwyP4o-1/lsmw.html I just would like to create basic view , for material number, description, unit, material group.
View ArticleManual Error while Executing Batch Input for Bank Reconciliation in FF67
Hi, I have assigned 011 as Interpretation algorithm against Outgoing Cheque. I am making payment 6 payments of Rs 5000 with 5 different cheque numbers to same Vendor. 1 cheque is cleared from my Bank....
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