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Form-24Q Monthly Taxable Income showing as "1" and TDS "0"
Dear Gurus, While running Form-24Q in the month of Aug & July "Amount Paid & Credited" column showing as " 1 " and TDS column as " 0 " .Requesting you all give me the reasons for showing...
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Create leave request in EhP6 on NWBC
Hi, We are on Ehp6 and using the NWBC to access the ESS/MSS services. All the services are working fine except the Create Leave Request. Only half of the application is rendered as below: The leave...
View ArticleUpdating Risk Categories - Required Metrics
Hi All, As part of a roll out of new risk categories we are employing a pilot group of customers, as part of these I need to produce the following information for these customers both from the point in...
View ArticleSection not filtering data correctly
I have this strange behaviour in my report.Please tell me if this is an existing functionality or am I doing something wrong. Ok, so I have a data say like something below:...
View ArticlePR Release Workflow
Hi Experts, I am an SAP ABAP developer and know very little in Workflow.Now in my system there is Workflow which send mail to 1st approver, second approver and 3rd approver.I checked in SPRO the Id's...
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Unable to activate a procedure which is calling HANA calculation View
Hi Team, I am facing a strange issue while trying to activate a Procedure which is just calling another HANA Calculation View (Scripted). Sample code: When I am trying to activate this procedure it...
View ArticleAccount keys in TAXINJ JIN6,JIN7
Dear CIN Gurus, Question 1 In TAXINN project, we maintain account keys JN6,JN7 Against JIN6,JIN7 in the pricing procedure.Based on account keys G/L Account determined but in TAXINJ,there wont be any...
View ArticleMust not maintain bill of materials without assigned change number
Hi all experts ! i need help. The master data in customer site , is maintained mandatory with assigned change number.For bill of material creationCreation of change number ( CC01N )Execute CS01...
View ArticleText spacing issue - export to pdf (CRforVS_13)
Hi,I have a problem with exporting to pdf from my application. In some textblocks the spacing between the characters is wrong. This happens sometimes (but not at every occurrence) in front of german...
View ArticlePerformance in SAP PO (bpm & brm)
Hi All, This is regarding the Query related to ‘Process orchestration’ wherein I'm designing a scenario using BPM & BRM. Inputs are Collected, merged, validation check/confirmation, calculated...
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SHINE for SAP HANA Extended Services Classic Model (XSC) as Self Service
SAP HANA Interactive Education Extended Services classic model (SHINE XSC) is now available as self-service for SAP HANA Cloud Platform (HCP) customers who have Productive HANA instances in their...
View ArticleBilling Dates in OBD
Dear Gurus, My client creating outbound deliveries from its 50 different locations total around 1500 OBD per month for a specific customer.and as per agreement they are creating the billing at the end...
View ArticleRemOrdPlan column not displayed in Std report S_ALR_87013558
hi All, I've been trying to find out a way to have 'RemOrdPlan' column displayed in Std. report S_ALR_87013558. Looks like the column is hidden Or is not being displayed at all in the report...
View ArticleVaule change in Crystal
hi experts how to change in crystal reports 100,000 to 100000 and not in words or not Millions i just want to show from 100,000 to 100000 given below
View ArticleExternal Serial No.
Hi All This scenarios is related to external service where equipment is send out for repair. Pl find below steps they are following. Pl suggest how can I map it in sap 1) Equipment dismantle from...
View ArticleAuto PR not generate for sales service materials
Hi Experts, Sale order contains HAWA & DIEN materials.after Auto PR generated and But it contains only HAWA material.DIEN material is not available..Is this possible to create auto PR for both...
View ArticleRead XML file to ABAP internal table
Hi Experts, I got a requirement to read exchange rates from internet. It contains .XML file. I need to read exchange rates from this link http://www.rba.gov.au/rss/rss-cb-exchange-rates.xml I am using...
View ArticleCheck Numbers different in Bank & SAP
Hi All Our SAP & bank check nos are not matching & hence needs to be corrected. For Example- SAP check No- 12345 has 20 USD amount, Bank Check No-12345 is 10 USD but Bank Check No- 45678 is 20...
View ArticleHow to sum quantities based on material no.
I have one requirement in which there is table LIPS with different quantities and material numbers.I want to sum quantities if material nos are same. for example material no 000000000000030005 is...
View ArticleCO Diribution Cycle
Dear Members , Please guide me how I can check the GL account assignment for KSV5 and KO88 in SAP CO . In my org at the time of KSV5 GL for relevent expense in Credit against on cost cente and debit...
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