Re: Ticket Error During SSL setup NW 7.4
Hi Dhuvaraganathan, Thanks for the note but here I want to remove the wrong ticket that is by mistake intalled by me in our Portal NW 7.4 system. is there any way to delete the tickets. BR,Satyabrat
View ArticleRe: PF Eligible Pay ceiling limit New Note No. 6500 to 15000/-
hi bobby, u need to close this thread by selecting green star button on whichever answer u found ok.
View ArticleRe: SAP Business Intelligence Backup ?
Hi Mihir, thanks for you received and sorry my description and english,I meaning I setup a backup job & backup everyday ( create by Promotion Management GUI )in some folder have 5 files then today...
View ArticleRe: Maximum Number in LGMST
Dear Oru, Normally every consultant will use only 20 (Maximum) & also we will use for one employee i think so mostly 10 to 12 wage type's so we can give here maximum 20 as per info type 0008. LGMST...
View ArticlePF :EDLI Admin Charge /3F8
Dear All, EDLI Admin Charge /3F8 is not calculating as per the Contri table as it's 0.01% of the ceiling limit but it's taking based on 0.005% of the ceiling limit. I need to know is there any other...
View ArticleRe: Write Off
Hi Gaurav, I don't think your requirement can be catered through standard configuration.However, you can enhance event 5030 to meet your requirement. Event 5030 is triggered before the actual write-off...
View ArticleRe: SAP IN HSBC BANKING
http://www.hsbcnet.com/gbm/attachments/products-services/transaction-banking/flexible-multi-bank-solution-sap-swift.pdf 19 September 2011 HSBC launches flexible multi-bank solution with SAP and SWIFT
View ArticleRe: Duplicate material are coming in VA01
Dear Tomar , kindly check is there any free goods in your forward invoicing check line item 2,3 4 net value is 0 , if it is there then check weather inclusive or exclusive and also share the screen...
View ArticleRe: Issue in Posting
Dear zen, Click on below link it may help to you Cost Elements not created for General Ledger Accounts Ur's Mohan
View ArticleRe: Lease-in contract periodic posting errors
Dear Micheal, Thank you, yes Field status is set as cost center is mandatory field.Our Finance department requires it ,as Cost center derives Fund center and Order derives Fund. Here what we did: To...
View ArticleRe: ChaRM: Missing import transport request(background) at task list
Hi Junnie, Do you have the job log of the above job you scheduled? Regards,Vivek
View ArticleRe: f-02 screen missing one field
Hi, Please note that business area is not populated in case of reconciliation account. Once you enter another Balance sheet account it will display field Profit Center and system will post to that...
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Re: Budget of IO
Dear Ramesh Report S_ALR_87013019 shows the actual amount posted on the order (both Revenue and Expense), where as Transaction code KO23 is displaying only the expense posted against the budgeted...
View ArticleRe: DMS document number range skips 1 to 1
Hi Espen, Yes we are using standard number range and maintained under dc10. Thanq for the response.Regards,Nithal.
View ArticleUpdate Preference status in Master Data after resetting Preference
Hi Experts, I'm trying to reset some Preference status in Master Data (View Foreign Trade import). With my programm, I set the field MAPE-PREFE to "A", but the status in the Master Data always shows...
View ArticleRe: JVM Vendor is not supported
Found the solution on below link. May all sentient beings have happiness and its causes: JDK Installation for SAP NWDS 7.3
View ArticleRe: Incoming Excise Invoice Capture and Posting with Zero condition in PO
Hi Manohar, There are two scenarios as per my understanding.1) PO with JMOP and JEX1 having value. In this case the flow is likeCreate POCreate GR(MIGO)Capture Excise Invoice(J1IEX)Create Part I...
View ArticleRe: text description
Check you other threadhttp://scn.sap.com/thread/3626811You are reading your tables with SPRAS = 'EN' instead of SPRAS = 'E'
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