EGX - Special G/L indicator not defined or incorrect
Dear Exparts We are facing issue during configuration of Vendor retention process. 1) Activate business function LOG_MMFI_P2P2) T Code OMR4 new document type for vendor retention entry (RT)3) Special...
View ArticleHow to convert web services in to sap odata services
Hi Experts, How to convert web services in to sap odata services. I have requirement like i need to convert web services available in one system(third Party) in to sap odata services and i need...
View ArticleNot able to generate dorm 24Q.
Hi Experts, I am trying to generate the form 24Q for Quarterly statement of deduction of tax. But system gives me an message that there is not record available for the selected period. I have run...
View ArticleFiori Payslip Tile icon getting changed
Hi All, as per client requirement we have changed the Tile Icon from sap-icon://travel-expense-report with sap-icon://Fiori4/F0678.but sometimes we can see below Image for few users: is there any...
View ArticlePrint post dated cheque for vendor payment
Hi FI Gurus Is there a possibility in SAP to print a post dated cheque for vendor payment ? My Indian client currently provides a PDC to vendors, such cheques are manually written. Now we are looking...
View ArticleError send data SAP BPC 10.1 NW Embedded on SFIN
Hi Experts, I am having problems creating new planning model in Simple Finance on premise edition 1508, the installed software is: The created agreggation cube is as follows: And the created query is...
View ArticleClosing multiple charms
Hello,I want to close multiple Change requests in CHARM. Instead of going through each Change request - Action - Confirmed and closing the change request.Is there any simple way to close multiple...
View ArticleSAP HANA Storage Sizing Recommendations by Vendor
Hello, Our SAP HANA certified vendor is recommending the following production DB storage sizing parameters: Shared - 1.5 x of Total MemoryData - 3.0 x of Total MemoryLog - 1.5 x of Total Memory For a...
View ArticleMerging payment files
Hi My client wants to perform multiple payment runs during the day and then consolidate payment file generated in various executions into one consolidated single file. This consolidated file will be...
View ArticleExcel attachment in SBO Mailer service instead of PDF
Hi, We are using SBO Mailer service for sending a mail while creating a transaction.We want to send the excel attachment by default instead of PDF in Sales Quotation.Please suggest me on this how can...
View ArticleWhere to find details on multi company support in SAP HCM Organization...
Hi folks,I am doing a research on SAP OM. But I cant find any material related to managing multiple companies. It will be of great help if I can find some links and materials on the subject. Thanks in...
View ArticleHANA Calculation view Transport from Dev to QA
Hi Experts, I am transporting a HANA calculation view which is based on native (HANA Live) view from DEV to QA. After export & import Should i also do schema mapping ?. Should there be...
View ArticleDisplay BLOB data type
Hello,We created an unstructured data type:Is it possible to display the text in a calculation view?This is what we are getting today:Thanks,Amir
View ArticleInvoice Before Goods Issue
Hi I want to request for invoice before goods issue from EWM, i am trying to do this thru /SCWM/TU when i am clicking on Request for Invoice then getting this error : Need your help.. Thanks in...
View ArticleURL Access Path - Integration between SAP ERP and SAP C4C using SAP PI
Hi All, I am configuringintegrationsbetween SAPECCand SAPC4C, the integration scenarios are:-Customers from ERP to C4C;- Materials from ERP to C4C;-Sales Orders from ERP to C4C;I understood thatbecause...
View ArticleMapping of ERP Whn with EWM Whn
Hello EWM Experts I can see that mapping of ERP intermediate Whn with EWM Whn can be done in both of the systems ,but I am not sure whether we have to do mapping in both of systems or just anyone...
View ArticleCondition Editor
Hello I have the following xml and require this condition to be given in the condition editor of receiver determination. But it is not working. (/podPoc/journey/site/task/@taskName = Asset Returns AND...
View ArticleHow to add new schema under Catalog folder?
Hi I am new to HANA studio / BW on HANA, I have couple of basic questions will be thankful if someone makes clear my these doubts. 1. When I login into HANA studio, under the SAP HANA Modeler when a...
View ArticlePayroll Posting with Document Splitting
Hi Experts, We are using Document Splitting on Profit Center Basis, issue is that when we are posting Payroll the Profit Center is not populating on credit items. Moreover Credit Items are not...
View ArticleData Missing after DSO activation
Hi all, I have a standard DSO Zfigl_o10. I have loaded data into DSO and checked data in New table for 4 info objects(chars), and the data is available. When I activated the DSO and checked again the...
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