Not able to simulate Travel expense in SAP Travel Management
Dear Friends, Not able to simulate Travel expense in SAP Travel Management even not able to check the results via results button. Kindly share your views for the solution
View ArticleCredit Card Payment via FPCJ
Hi , While accepting credit card payment via FPCJ we are encountering an error " Please enter a valid cash desk clearing account". Though we have customized all related settings in 0160 ,1322 ,1120...
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Modification in PCR
Hi Expats, My client's requirement is to Generate 30 PL quota for the year. If employee not using whole number of PL quota then remaining PL quota should carry forward for the next financial year and...
View ArticleIntegrating SAP Fiori Apps into SAP Portal
Hello Everyone, Can someone guide on how do we integrate Fiori Application into Portal. I am new to this and want to understand the flow. In the existing UI technologies like Webdynpro Java/ABAP, SAP...
View ArticleAdaptive Job Server is not getting enabled
Hi, i have installed SAP Business Objects 4.1 SP4 Patch1, after installation i can see that all servers are started except Adaptive Job Server, even server is started it is showing disabled status and...
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unable to add the child in the Personal info
Hi Experts, When i tried add the child in the family details section in the Personal info from the portal i am getting the following error. when add the data from the back end its reflecting in the...
View ArticleReafirm Roles
Hello everyone! I´m trying to discover how to send notification for Role Owners when their roles are in the Reafirm Period. My configuration was done as bellow: TO SET THE REAFFIRMATION PERIOD: -Go to...
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Problem in Transaction iview
Hi Experts, My portal version is 7.4 and ecc 6.I have created the transaction iview in the portal and when I try to open the iview I am getting the below popup after clicking on open I am getting...
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How to import excel in Dashboard at runtime/preview
Hi All, There is no standard functionality available for importing excel in the dashboard at preview time. So I have done some workaround for the same. Hope you like it. Please follow the steps to...
View ArticleNot able to import tables Metadata from Database via JDBC Rcv CC
Hi All, I have configured the JDBC Receiver communication channel to fetch tables metadata from Teradata Database.The JDBC Receiver CC contains all the required parameters:i) JDBC Driverii)...
View ArticleHuman resourse
HI , In SAP business one 8.82 , is it possible to restrict the user to avoid taking report from xl reporter for HR module alone? RegardsADITHIYAA HAPPY NEW YEAR.
View ArticleMDVP Collective check
Dear Experts I am trying to execute the MDVP collectively. I entered one part number ( A) and it has the component B and 2 planned orders Stock of component B is 200 pcs Requirement from each planned...
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why inbound deliveries still is open after goods receipt???
hi every bodyI take a report about open inbound deliveries by this way :VL06I > for goods receiptafter take a report I knew that all of the inbound are in the report .for example : inbound 180010651...
View Articlepatch upgradation error
hi Dear all, i am having sap erp 6.0 ehp4i am going to upgrade my patch of basis from 106 to 116abap 106 to 117 while applying patch i am getting warning in import log so please could anyone help me...
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Print issue in payslip when copied from standard form(PE51) payslip to...
when i copied the form(PE51) and passed the form to smart-form and convert to PDF i am getting the following result kindly do the needful asap.
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Budget on Asset Purchase
Dear AllMost of the companies intend to apply budget to prevent over spending on assets purchased , which constitute major part of the companies expenditure ..this expenditure is classified under...
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Adjust Skin - How to change the colour of the caption of a view ?
Hi there, I am struggling with the following (we are still on SAP CRM 7.0): How can I change the color of the caption of a view, i.e in the below example change the "light blue" of Account Details to...
View Articlesap Script Translation Issue...
Hello Experts, I met a requirement in scripts, I have a script form for sales order in english. By using se63 following the preocedures i've translated the script static texts to spanish. Now I logged...
View ArticleMapping error due to structure
My scenario fails during mpping. File icked by FTP server.. It's file to proxy My inbund structure in PI is like this InboundBillingConfirmaton Header Field 1 Fied 2 Items...
View Articleclearing with f-32 and fbl5n
Hi, In FBL5N cutomer open item value =3207434 (CLP currency) and credit memo value=133.2800( UF currency) when user clearing using t.code F-32, invoice value= 3207434(CLP currency) but credit memo...
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