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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...

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How 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...

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Not 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...

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Fiori 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...

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Print 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...

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Error 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...

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Closing 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...

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SAP 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...

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Merging 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...

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Excel 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...

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Where 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...

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HANA 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...

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Display 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

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Invoice 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...

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URL 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...

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Mapping 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...

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Condition 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...

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How 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...

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Payroll 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...

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Data 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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