Income tax on Arrear amount
Hi Experts, Here again I am facing a challenge to calculate IT on arrears amount. I am using AFY i.e March to February cycle. In March, IT0008 total amount was Rs63500 and DA was 33520. Lets say only...
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I am getting in form error processing
Hello Expertise, Greeting of the day! I am implementing travel management and client is using NWBC (ESS and MSS) services, once user claim his/her travel expense through ess and exp, 2000/- and submit...
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SAP HCP Trial account and SuccessFactors Integration
Hi, I am trying to develop simple Fiori type application accessing SF API.For this, I have created destination in HCP trial account. Here is the screenshot, And, then I have created simple Fiori Master...
View ArticleSAP HCM- Indian Payroll
Hi, /561 wage type amount has to be carry forward to multiple future period.Any pcr on this. Please help!!! RegardsSrinivas Naidu
View ArticleUDF to handle space value in Message mapping of PI
Hi Experts, Can anyone please tell me what is the code to remove the single space coming in the field value of a xml tag and supresssthe Tag.Eg>Source Xml: <Name> <Name> Target...
View ArticleError: FioriClient - SMP 3.0
Hi, Design: FioriClient(VPN Android)<-->SMP<-->GW. Error: emulator Android FioriClient "android-armv7-debug.apk" What is the error "Unfortunately, App * Name * you stopped" android...
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Dimension Override is not working
Hi Experts,I have a report and have Dimension override on Category (based on Active Category property) dimension , so based on Dimension override function i should see Actual data but it is not...
View ArticleShifts View in Planning Table MF50
Hi Thanks for your help.I would to view the 3 shifts we customized and assigned to the work center capaicity, at the planning table MF50 as 3 different columns per day.I have customized the REM planned...
View ArticleRemoving Quality Block in MIRO
Hi Everyone We created a material document with movement type 101 and inspection lot is created . In first inspection lot item is rejected, so the item is return to the vendor with movement type 122....
View ArticleBAPI for Posting Vendor Down Payment (F-48)!
Hi, Is there any BAPI available for Posting Vendor down payment entry(F-48)? FYI, I tried BAPI_ACC_DOCUMENT_POST. But i'm sure this won't work for down payment. The search engine couldn't give the...
View ArticleHead Office and Plant - Vendor
Dear All, We have a scenario wherein we raise a PO to the vendor whose head office is in Delhi. Vendor has plants at various locations across India. At the time of raising the PO, it is not decided as...
View ArticleUse of bapi for general master customer creation
I need a bapi that can create a general master customer and its use . if it can assign numbers externally or not Thanks
View ArticleLocking a Production Order Until Quality Releases
I have an issue where I need to send samples to my customer. Is there a hold that I can put on the production order, so the parts cannot be used, until my samples have been processed and sent to the...
View ArticleBPF - Time Lines....
Hi Experts, I have a typical requirement in BPF i.e. Time Lines... My client would like to add the time lines for each and every task that is part of BPF Instance so that he knows whether the Step...
View Articlealertas de saldos
Buenos días foro tengo una duda en una alerta se puede poner varias consultas ya que yo tengo dos alertas que todos los días les llegan por correo a mis gerentes de fianzas y mi CEO pero despliega...
View ArticleQMEL - FEKNZ (Error Records Exist)
Hi Gurus, In standard SAP table QMEL we have a field FEKNZ (error records exist). When I see the data in my system there are some records with X marked though we have both the notification and order...
View ArticleWhy are there both item & product proposal when both are same & serve same...
Hi all,I have been wondering for quite some time but at last i thought to post this question here in the forum. I know there are many posts here & in other forums with the same topic and there were...
View ArticleDepreciation Calculation in second year
Hi, My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see...
View ArticlePartner Segment Field during MIGO
Hi, There is a FI Validation for GL A/C 100000 to have Partner Segment field (PSEGMENT) mandatory. There is PO with account assignment K for GL A/C 100000. During MIGO posting, the validation error...
View ArticleSAP PI cannot allocate connection
Hi, We have SAP PI 7.31 and, in intermittent occassions when we transport or need to change a config in production, we get the issue "cannot allocate connection, see error logs". We are able to get...
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