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SAP HR Qouta accrual issue

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Hi,

 

We have implemented negative time mgmt with only Quota accrual functionality.

The accrual period is our payroll period which is biweekly.

The base entitlement is based on the seniority with most of our employees falling in the one to five years seniority bracket.

Till the year 2014 there were 26 pay roll periods but in year 2015 there are 27 payroll periods .

 

I have a question here will it have any impact on our Quota  entitlement generation in IT 2006.

 

Please let me know if any more info is required to answer this question

 

Thanks and Regards

Rajeev


dump generated at BAPI_TRANSACTION_COMMIT in cj20n

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Dear Experts,

 

I have come across a dump while upload materials component at network level for CJ20N transaction using custom upload program (z) which uses BAPIs  i.e., BAPI_PS_INITIALIZATION,  BAPI_NETWORK_COMP_ADD, BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT.   when executing the function  BAPI_TRANSACTION_COMMIT it raising a dump as follows,

 

Category               ABAP Programming Error

Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC

Except.                CX_SY_OPEN_SQL_DB

ABAP Program           SAPLKAMS

Application Component  CO-OM

 

"SAPSQL_ARRAY_INSERT_DUPREC" "CX_SY_OPEN_SQL_DB"

"SAPLKAMS" or "LKAMSF01"

"MODIFY_COSPA"

 

following which the records are not saved, kindly advice.

Similar tools as Accenture Audit and Compliance tool -SAP HR master data

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Hi ,

 

Does any body knows any tool for SAP HR master data compliance other than accenture audit and compliance tool?

 

Thanks and regards

Rajeev Chhabra

cl_gui_alv_grid get_selected_rows return empty lvc_t_row

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Hi,

 

DATA : rows TYPE lvc_t_row,

            wa_row TYPE lvc_s_row.

 

   gs_layout-sel_mode   = 'A'.

   gs_layout-box_fname = 'SEL'.

   gs_layout-cwidth_opt = 'X'.

   gs_layout-zebra      = 'X'.

   gs_variant-report    = sy-repid.

 

CALL METHOD g_grid->get_selected_rows

   IMPORTING

     et_index_rows = rows

*    et_row_no     =

     .

IF rows[] is INITIAL.

MESSAGE 'Satır seçiniz!' TYPE 'S'.

EXIT.

ENDIF.

 

LOOP AT rows INTO wa_row.

 

delete gt_out INDEX wa_row-index.

 

ENDLOOP.


why rows return empty?


Thanks.

Ömer

Error when searching Serial Number Details

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Hi Experts,

 

I am getting this error when searching for Serial Numbers :

 

[Microsoft][SQL Server Native Client 10.0] [SQL Server] The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator. 'Serial Numbers Master data' (OSRN) (OSRN)

 

Please can someone guide me how to fix this since I cannot change the design of the OSRN table.

 

Thanks in advance,

Greeshma

Fiori Extension: No model assigned to service, assign model first

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Hi There,

 

I am working on Fiori Timesheet service: Odata extension. I have created a new project and select to redefine OData service SRA002_TIMESHEET

 

SEGW.png

on generation model and services are created and everything seems okay. I have NOT implemented any methods in class: ZCL_Z10SRA002_TIMESHEE_DPC_EXT though.

 

What i am hoping for. is to create and register a simple Gateway service OData extension for timesheet (Which i want to consume in Fiori extension) application).

When i try to register, i get error. No model assigned to service Z10SRA002_TIMESHEET, assign model first". Now I have checked model and service and it seems linkage is already established.

 

Model service assignment.png

 

I have created all objects as local objects, if that could cause any damage here? Can you suggest what might be out of place.

 

Thanks a lot.

 

Regards,

Sudhir

Customizing standard ITS template

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Hi All,

I am trying to display tabular data on the screen and then generating an ITS template for the same.Requirement is to configure function key support,table row collapse and expansion on click etc using custom template. I used ALV for the list and the template was generated fine but now the requirement is to customize the sap generated template with the use of Javascript, HTML,AJAX controls etc.I I am not able to integrate javascript code into the generated HTML as there is no table id in the standard HTML for ALV grid.Then i tried step loops option ,the html generated doesn't have tabular tags .Now I am trying table controls and getting the error "Unknown type TABLE for element...".But i searched on this and it appears table controls is supported with ITS applications.

Can anyone of you helpful guys point me towards the right direction ?


Thanks in advance !!!

RESB(Reservation/dependent requirements) table (Reference table & Ref. Field)

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Hi Gurus,

 

We have RESB table in ECC system.

RESB table has many reference fields, for example RESB table has field NOMNG(Quantity) and its reference  field is MARA-MEINS.

Now when i display the data in RESB table, it does not show the MARA-MEINS.

In the table display we have NOMNG(Quantity) field but not its unit (MARA-MEINS).

I need to take the data in this table to BW system, but i am not able identify the unit of this NOMNG(Quantity) field.

Please share the inputs.

 

Note - We have MEINS field present in the RESB table, but i don't know why this field is not being used as reference field for

          NOMNG(Quantity)


How to Use Operation PRATE in payroll

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Hi Guys,

 

I tried to prorate the WT of IT0014 using function PRATE but it is not prorating correctly. I used operation PRATE with function P0014 instead PIT. I have to use operation PRATE becuase PC 47  was not working at all.

Please throw some light on this.

Many Thanks

Module pool

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Hi friends,

 

I created one development on module pool in that i have one barcode screen element when employee id card barcode is readed with scanner means the other screen elements should fill automatically now my requirment is i have to restrict manually entry of barcode screen element that barcode screen element should be filled when id barcode is scanned by scanner only please give me idea

COPA - Plan Upload KEFC Delta

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Hi. I have a question about upload planning data in PA.

 

I want to know if tcode KEFC upload deltas in planning, or just upload whatever we put in the sender structure. With delta, i mean:

 

1st upload: CharacteristicMaterial XXX,  Period: 2014010,  Billing Quantity = 100

 

Identify we upload incorrect value (imagine the correct value was 150).

 

2nd upload. CharacteristicMaterial XXX,  Period: 2014010,  Billing Quantity = 150

 

 

If I check in KE25, i  see 2 records with 100 + 150 in the material. Want to know if is possible the system only post 50 (delta = 150 - 100).

 

 

I know how to face the problem with the get/post methods in the BAPI (BAPI_COPAPLANNING_GETDATA + BAPI_COPAPLANNING_POSTDATA)

or KE13N (i think this tcode is too slow), my question is specific in KEFC or in the idoc COPAGN01, maybe someone know this old IDOC.

 

 

 

Arturo.

More info about delete planning data:

 

How to reverse COPA plan data?

UST04 user not found

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Hi,

 

I'm currently looking at users who have access to certain transaction codes e.g. FB70 but I want to view it a role/profile level, using a combination of the AGR_TCODES and AGR_1016 tables I identify the t codes associated to the roles and the roles associated to the profiles but when I come to look at users assigned the profiles in the UST04 table they do not appear even though I know they have access.

 

Can anyone help guide me in what I'm doing wrong, should I be using a different table to UST04 to determine users?

 

Thanks!

Issue :server process doesn't start

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Hi,

 

When SIA is restarted, a server besides CMS repeats a restart.

And a server doesn't start.

(A CMS server starts.)

 

The following error message is shown to event log of Windows.

ex)

======================================================
 level: Warning
 souce:BusinessObjects_cms
 message:
  A file can't be eliminated from a file repository.
  File Repository Server carry out and, please confirm that it's registered and becomes effective.
  In-depth: A server  I failed in communication with Input. It's invalid whether a server is downed.

======================================================

 

What is the cause?

 

BI4.1_SP4

A BI server, the AP server and FRS are on the same server.

 

Regards,

Michiko

PM: OAA & WBS assignment

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Using MEB or transaction ADPMPS, is there a method for having the REF PM/PS element assigned to order operations rather than the order header?

customer consignment fill-up with goods send directly from vendor

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Hi

 

During standard SAP customer consignment fill-up, the following are the standard process flow in ECC.

 

 

1 – Create a sales order (VA01) with order type KB.

2 – Create Delivery Order ..

3 – Post goods issue.

 

 

Question:

 

  1. I am wondering if there is an ability to trigger a purchasing requisition automatically upon which a customer consignment fill-up creation so that the PR can be converted into PO and send it over to a Vendor,  and,
  2. The consignment goods are shipped directly into the customer consignment location (this avoids additional freight costs by moving the inventory twice) from the vendor.

    Something like the following:

    1 – Create a customer consignment

    2 – PR created automatically upon which the sales order entry is saved.

    3 – PO converts from PR, and send to vendor.

    4 – Vender delivers the goods directly to customer location.

    5 – A virtual GRN created in SAP by the vendor. At this stage stock is still under the ownership of the vendor.

 


How to setup above process in SAP that behave like drop ship in fill-up scenario.?

 

Regards,

Tuff


DMEE Tree out put is comming single line

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Hi Team,

 

I have done the DMEE tree configuration but output(flat file i.e text file) is comming only first line of the payments i.e f110 first document details.

 

can anyone help on this where i did mistake and where i need to change it.

 

Regards,

Raman

Quantity/volume incentive received from Customer

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Hi Experts,

 

My client is GTA ( Goods transport Service ) provider and they are using SAP ECC 6.0 business scenario is given below.

 

 

1. Received order from customer for transport goods from A to B station - Book sale order in sap with service material ( With variant configuration)

2. Create delivery & shipment.

3. After POD generate invoice with reference to delivery with Freight charge.

 

Now they have received new contract in which customer provide quantity/volume incentive : -

 

XYZ Ltd. customer provide contract for transport goods from A to B station for that agreed freight charge is amount Rs. 2200/ Per Ton. Additional condition is that if we transport greater then 5000 TON material with in month than customer increase our price and provide to us 300/- Per Ton as quantity/volume incentive.

 

 

I read some topic on this like Incentive , commission , Deals , Promotion but all is these related for Payment & Discount on base of sale.

 

What is best sap practice for this.

 

Regards

Suresh Kumar

Java Heap - Dump

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Hi ,

 

We scheduled several jobs on our MII 12.2 application/server and some of them (Daily,Weekly and Monthly) runs for a long time( 8 hours) .

 

The issue is we have been getting Java Heap space and memory dumps (.hprof and Addon files ) will be created in server0 and server1 nodes.

 

I guess , bacause of this dump or heap space , we are having Low E drive disc space  and also SAP MII application is down lot of times or we are loosing data server connections.

 

I need to delete this dump on drive to release the memory. Lot of times I need to restart the Netweaver.

 

1. Is there a way to avoid the dump created on server?

2. Can we place this dump in a different drive (may be C drive)? is there any configuration in the Netweaver side for this change?

 

we are planning to increase the RAM to 16 GB (currently 8 GB RAM and 20GB hard drive) and then Java heap.

 

Any suggestions and inputs will be helpful for me.

 

 

Regards,

Guru.

Filter in Calculation View

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Hi,

 

my test scenario is the follows,

 

Table definition:

 

TESTTABLE3

YEAR integer

CITY varchar(20)

VALUE integer

 

 

into"TESTTABLE3"values (1999, 'SH', 100);

into"TESTTABLE3"values (1999, 'NY', -100);

intoTESTTABLE3"values (1998, 'NY', 200);

intoTESTTABLE3"values (1998, 'SH', -200);

 

 

And create the Calculation View based on the table:

Capture.PNG

The node Aggregation _1 defined with the filter as follows:

Capture.PNG

 

And the Aggregration node before Sematics just forwards the fields to the output.

 

As I only want to see the positive total, the filter "VALUE" >= 0 set in the Aggregation_1 node.

 

If I run the query

 

SELECT"CITY", SUM("VALUE") AS"VALUE"

"_SYS_BIC"."CV_TESTTABLE3"

where"YEAR" < 2000

BY"CITY"

 

and try to see before year 2000 which city has total sold value greater than 0, I get the following result:

Capture.PNG

Actually I expect to get only the NY, because SH has the total value -100 and should be eliminated by the filter.

I checked the Viz Plan and saw the filter is performed on the table layer but the attribute YEAR is still brought to the top level of the processing by HANA, and it is not necessary and even lead to wrong result in this case!

 

What is the solution of this requirement? In real scenario I have more columns and don't know which columns will be selected to display and which columns will be selected as filter in the front end tool by the user.

 

Thanks in advance.

Hai

SOLMAN_SETUP Managed System Configuration issue "The definition of Technical System ABAP is not correct"

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Hi Experts ,

 

I am configuring solution manger 7.1 & now I am on managed system configuration step 11 check configuration .

 

when i execute this activity its giving some error .

 

The definition of Technical System 'SOL~ABAP' is not correct: 'SOL~ABAP': Operating System 'Windows NT~6.2' of Host 'solmgr' must have at least one Software Component Version.


please find below screen shot for your kind reference.


The definition of Technical System is not correct.png


error.png

I have check  SAP Note 1611483 but unable to solve this issue.


Please guide me what step was i configured wrong or was i missed .


as per my knowledge i have checked many things  but all is fail.


i am stuck on this steps .


please guide me .


how to solve this error.

 




Regards,

Sanjiv

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