Depreciation is not posted for Depreciation Area 51
Hi, Urgent help is required. I have a query on how depreciation values are shown for different depreciation areas in asset explorer.In our system, except depreciation area 01, all depreciation areas...
View ArticleRe: Workflow in HCM Processes & Forms
Chris- two more questions: 1) Do we need Records/Folder Management to archive processes HCM P&F (such as Transfer form)? -We are mainly using HCM P&F as a vehicle for workflow/approval of...
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Re: SFTP - OS Commands after processing
I have tried to use absolut paths...you mean something like this right? mv "/xfer/chroot/transfer/xxisftp/test/SOI020/Receiver/test.csv"...
View ArticleRe: Between RFC and Proxy which is better to handle Timeout
IMO, the change from RFC to proxy will not solve your timeout. Here you talk about processing time of more than 10 minutes. You might want to think about Http to file and file to proxy as two async...
View ArticleRe: IDoc receiver channel: connection factory name for channel is null
Did you test the "Destination" in NWA before restarting the PI system? If that didn't had any issues, instead of restarting the PI system, you can/could have tried restarting Inbound RA(Application)....
View ArticleQaaWS cache needs to be reset - via dashboard 4.1
Hello Experts, I have a dashboard with 8 connections to query web services (based on BIWS WEBI blocks). When I filter the dashboard by state and then city, notice that the filter values remain static...
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Planned depreciation Issue
Hi SAP , The asset depreciation happened for Dec 2013 on Jan 6th and the asset was transferred to another company code on Jan 13th. It looks like it has created a new planned depreciated for this asset...
View ArticleRe: Mass Hiring Web Application
can you test with standard process instead of a custom one, to see whether that works or not You referred this note 1835253 - Mass-hiring Cookbook
View ArticleRe: Export in a Record like format
Yes, this is a reasonable approach. In addition, it should give you the ability to export to a text file in the record format that you're looking for. Here how you would pad the field, assuming a...
View ArticleRe: Bin Capacity Replenishment
SAP only searches for bins that can take the entire quantity per TO item.SAP will not split a TO based on capacity. So you have to split your TR into many TO items.This is done with the palletization...
View ArticleRe: What do it doing the process "THMGR NODEREC REBUILD" in ASE?
This process name parses out as "Threshold manager node recovery rebuild", you would typically see it when bringing up a node that went down hard. It means the threshold manager is doing free space...
View ArticleRe: Data exchange between 2 Pages in same FPM application
Hi, Issue resolved.Find solution by myself. Thanks,Ashutosh
View ArticleRe: very urgent required help on i models
Hi Virender, Sometimes it does take a little longer, however i would recommend you to use Tcode : SM38 and execute the Program : RIMODINI and try to execute the IM from there. I hope then the issue...
View ArticleRe: Batch Derivation Issue
Subbu,You can also explore BADI DERIVATION if it is not possible with standard design. BRKK
View ArticleSAP Treasury Partly Paid Shares
Hi, we have urgent requirement. Query relevant to the Partly paid Shares. In case of public issue, company paid INR5/- out of 10/- Value Face value INR 10/- Partly Paid Shares INR 5/- On this...
View ArticleDifference between Characteristic restriction and restriction in Default...
Hi experts, I have gone through many posts and was really confused between Characteristic restriction and restriction in Default value? Can any one explain in detail with an example so that i can...
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Re: ISO 20022 pain 001.001.03 XML file
Hi, 1- I have created the variant as mention in screenshot and assigned in OBPM4.2- the Namespace/Schemea/location , need more clarification, what is it?3- File will be upload with automated interface...
View ArticleReversed Vendor invoice documents
Dears I need to take a list of all vendor invoice documents which were reversed. Our case, invoice documents are type RE and reversal is AB.How can I know from the RE documents that they were reversed...
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