Re: RCM & OB, when to create the employee in ERP?
Thank you Ankita! I believe I didnt explain myself properly. I'm aware I have to trigger OB from RCM, however, what I need to decide is when the employee will be created in SAP. I can create the...
View ArticleRe: Error in Leave Encashment Request
Hi Chetan, Thanks for the reply, I applied this note and my issue is resolved. Thanks once again for your valuable response. RegardsPurushottam
View ArticleSAP BPC 10.1 Embedded. How to make Dimension Secure?
Dear Friends, I am using SAP BPC 10.1 Embedded. How to make a Dimension Secure? Thank you.
View ArticleRe: Display Only mode for PAM03
Hi Amol, Now the issue is that i can still cancel reservations and demands in Planning board. How to restrict that too? Thanks
View ArticleRe: Create new Date Type in IT0041
Hi Pauline, check this below stepwise document for creating IT 0041Auto Updation of Date Specifications and Mail Generation
View ArticleRe: Certified SAP SD Consultant with 2 years of Sales Experience (NOT SAP...
Hi Amol, Thank you for your Suggestions. RegardsLikhith
View ArticleRe: separate purchase order for planned delivery condition
Hi Bharat, It seems like it is possible to get the cost from the shipping cost document (SCD) to be allocated on the material. Please check...
View ArticleRe: KD506:Define a settlement cost element for receiver type FXA
Thanks Maria. I think I got the root cause of the issue. In the investment Profile the settlement is set to line item rather than summarized. Because of this, even the balance on the CE is Zero it...
View ArticleRe: How To avoid repeated value in sum calculation
Dear friend i'm using sum() function still same problem. PO-OrderQty = Sum(If [Duplicate]=1 And [PONO]=[PONO] Then Sum([OrdQuatntity]) Else 0)
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Re: Further processing from ME47
Hi Anmol for rejection process u refer to above thread and to we can covert the same RFQ to purchase order according to the who ranked 1 just check the below screen shotRegardsSudhakar
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Re: Guage Component Not Showing When Run On BI Platform
Hi Sathish, Please check whether it has been mapped to the ds if not it will throw error in BI mode. See the screen shots
View ArticleRe: Replicate Item Category configuration from ECC to CRM
See answers from SCN question belowReplication of item category groups from ECC to... | SCN Spencer
View ArticleMultiple WBS to one Asset Linkage
Hi, We are facing one situation where one Asset is got linked to multiple WBS elements.Please guide me what could be the reason for this situation please. With Best RegardsMP Vashishth
View ArticleRe: PUOC_40 Payroll work bench
Hi Babu, As you mentioned that payroll was not executed since Dec'15 the error is might be for no payroll for period 12/2015.You try to execute the payroll for that employee in simulation in payroll...
View ArticleME80FN - Define or limit date range
HIIII all, In ME80FN transaction, while running the report to get PO details, I want to limit date range to one month from start date, maximum 35 days. Please guide me with steps to do. Also want to...
View ArticleRe: How to mass purge the data in webi reports
Hi Badri, It seems like you want a way through which you can purge the data present in all/specific Webi documents which are present in your Enterprise. Yes, you can perform the mass purging of Webi...
View ArticleEnabling of Company loans IN ESS for Employees
Dear Team , We have client requirement as enabling of Comapny loans in ESS ,employee can raise a request for Loan through ESS and then after approval of the Request the Loan amount will be disbursed...
View ArticleRe: Assigning Supervisors to Multiple Cost Centers in PPOME
Do you mean assigning Billy's position as Chief position of an org unit? Can you attach a screenshot of PPOME to clarify?
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