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SAP PY - FI Integration

Hi,We have a requirement, where we have to post all the expenses to the company an employee belongs in, whereas post all the liabilities to a corporate company. Both these company codes are configured...

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Re: Extend Object Model for BP (new custom field)

Hey guys, I've managed to create custom fields where I wanted them to be. But there's another problem. I've created those fields in business hours relation. There are field to choose an employee and...

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Re: find a specific character in an input string and getting the string after if

Hi Abhishek,                    Yes mate my bad.

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Re: how to increase pension limit from 6500 to 15000

Hi, if you changed PFBAS from 6500 to 15000 you know how system will calculate the PF for both EE and ER /3FA - 15000/-/3F1 -  1800/-/3F3 -  1800/-/3F5 -  1800/-/3F6 -  3900/- + 12600/- i think this is...

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Re: DB Refresh - Dual Stack

Hi, If this is the case then keep SID, hostname and IP same, and go for a restore. Regards

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How can I upload a pdf like into the application server?

Hi, I have the otf data, which i have converted into pdf using the funcation module "Convert_otf". Is it possible to upload the pdf file in application server?

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Re: SAP MII to SAP ME integration using MEINT component

Hi Shridhar, Thanks for your reply. But can you please provide me more details regarding who makes the webservice calls and do do we need to configure in MII for making this call.Or is it that ME INT...

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SAP PY - FI Integration

Hi,We have a requirement, where we have to post all the expenses to the company an employee belongs in, whereas post all the liabilities to a corporate company. Both these company codes are configured...

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Payment Card Order completely invoiced but in the order is still showing...

Payment Card Order completely invoiced but in the order is still showing Overall Status as Blocked

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Re: Completing quality notifications in bulk

Thanks for your replyI wonder what the reasoning behind the QM development was, since it’s possible in PM/CS using IW28/58 and IW27/57….Will use LSMW or eCATT to apply changes.RegardsW

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Re: Appraisal documents not available in ESS on portal

Check the employee (Appraisee) user ID has mapped with IT0105 subtype 0001.

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Re: How to display where-used list (COPA cycle) for MULTIPLE cost centers?

Hi, You can get the details in cost center master:  T code: KS02 / Environment/ Where used list /  Cycles in COPA  Regards, Pavan Kumar Arvapally

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Re: SDM error Password cannot be retrieved from Secure Store

Also, Goto /usr/sap/SID/DVEMBGSXX/SDM/program/config and open sdmrepository.sdc file to see the values of SecStore.properties and SecStore.Key are pointing to correct path. You can verify this from...

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Re: Planned Orders from APO aren't generating capacity in ECC

Rajneesh,Planned orders in ECC will not generate capacity until they have been scheduled.  Have you scheduled one of these offending SCM-created orders manually in ECC?  Was there still no capacity...

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how to use BTE1650 to add field(bseg-wrbtr/amount) in SAP report FAGLB03.

Hellohow to enhance sap report FAGLB03 using BTE1650?my requirement is to add amount field ie bseg-wrbtr. thanks.

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Re: Hana B1i can not capture events

In the SLD I used the ip adress and in the event sender i used the server name. I changed the server name to the ip adress in the event sender setup and it is working.

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Re: CAPEX Distribution to cost centers

Hi, Did you followed the process..please let me know...if any clarification.. Regd,Khan.

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Maitenace order number not picked up on CV02n

Dear Experts, Am attaching document from cv01n and under object links selects maintenance order number but not taking selected number. I am sure with my settings under SPRO-> maintenance key fields...

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Re: Cant add SIA Node on CCM

Hi Fatai, Please check DB credentials,I think u dont have enough rights to create the CMS DB. --Yuvaraj

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Re: In FBl5n (after accounting process) exchange rate gets change

Dear Shachi In case of Sales order, a change in ROE after saving a SO will flow to billing. But the same will not be used at the Posting FI entries. Instead of making such a change in SO, please cancel...

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