Re: Bank details not reflecting in the pay slip.
RT table is not store the bank detail . table BNKA in Payroll not store account number . Check Table XBT here is field avalible for Aaccount number . In in these table value is coming or not.
View ArticleRe: Standard Functionality for Park and Post for documents thru T-code FB50 &...
Dear Venkat If amount limit exceeds system will through the error message :You have no authorization to post more than 100000 /- . but there is no standard functionality to park when limit exceeds if...
View ArticleRe: User to be restricted to use certain House banks only
Ok Mr . Venkat , Please Reply with what solution you have provided .
View ArticleRe: Is netweaver gateway part of smp or something seperate?
Netweaver gateway is not included in SMP. Customer who is already licensed for SAP Business suite gets Netweaver Gateway for free. You can download the add on for it from the SAP service market place....
View ArticleRe: Time Evulation error
Mohan. plse send ,me ur gmail id. so we can chat there it self
View ArticleRe: Receiving BODI-310047 error for Job Server
So, when you had installed initially on that server, did it allowed you to install Job Server components? Thank YouGanesh Sampath
View ArticleFacing issue while trying to connect to HANA Database
Hello guys , I was performing a enhancement pack upgrade using SUM tool on HANA DB ,where I got error in the phaseMAIN_SHDCRE/SUBMOD_SHDDBCLONE/DBCLONE!The system stopped responding ,It was not...
View ArticleRe: Advance GL Error while Posting!!!
Dear Ankur My FI consultant say's that the GL can't be changed as it's been created for Travel Advance & he's using the special GL Indicator "k" for Travel Advances. Now I'm confused totally...
View ArticleRe: Technical error no. 72
Dear Okan, really i want to thank you cuz your answer also solve my issue thank alot
View ArticleRe: Getting error when executing job
Upender, Are you/repository registered to that specific job server? Also, you can access Tools --> Options --> Job Server and see if the drop-down has the job server listed. If you had the...
View ArticleRe: Standard code to execute only after giving confirmation from Pre-Exit method
Hi Ram, You can use "subscribe_to_button_event" method if I got your question correctly.Suppose in the pop up you have two buttons ok and cancel, then you can use this method to assign the code. You...
View ArticleRe: System Copy not working
Hello Jack, Can u please try with n-1(SWPM) release , Also can u let me know the content of 4 KB file which is created so that I could analyse what went wrong. Regards,Dipak
View ArticleRe: syntax error in program "CL_SRT_WSP_FACTORY============CP"
Hi Amit Just do the full restart the system and than try again in the same phase, if it is still paste or attach the full dump details and also check this SAP Note 1864952 RegardsRam
View ArticleRe: How to make Purchase Order Line item Process type as Non-stock
Yes Naveen, You are going in correct route for making the Process type as Non Stock for material. In addition to this check the process type indicator is set to true or false before saving the line...
View ArticleRe: My Self Rating ?
Yes Siva. You are perfect. Then I think there is no need for the option "My Rating" in SCN. We need to inform this to our moderator to remove this option. Am I right or wrong? Regards,Hari Suseelan
View ArticleRe: ATP quantity
Hi Rorie, Could you please check by setting "check without RLT" indicator? Regards,R.Brahmankar
View ArticleRe: Down payment in contract
As of my knowledge you can't set down payment against contract by ME31K....Contract is outline agreement where PO is an external purchasing document..Check the link Down Payment and Down Payment...
View ArticleDelta Job
Hi Experts, please give me detail idea regarding delta jobs in sap bods....and how we can implement with some scenarios...also give some some examples... Thanks in Advance... Ashwin
View ArticleRe: AZWR is not coming in FAZ
HiHave you assigned AZWR condition type before tax conditon type? .If not then you maintain the AZWR condition type before tax condition type. Also assign requirement as 2 and calc type as 48 acct key...
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