Re: LOAD_PROGRAM_CLASS_MISMATCH
I solved it by generating the program A and program B.SE38 -> Program -> Generate Regards, Sergio Pico
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Re: Avoid CDPOS Select query in loop
Mohammad, You need to REALLYreview thatyour code, is notcool thisselectwithin theloop, this isa straightpunchonSAPperformance.WhatI suggestyouis to carry outthisconsultationCDPOSout of the loop,...
View ArticleNeed Query To show missing payments
This might be two queries but I need to see if a payment was entered into SAP (Incoming payment), but not deposited into the bank in SAP, and also a payment that was deposited into the bank in SAP...
View ArticleRe: Generating an RPT file
Chances are you are moving in a wrong direction. Creating such a "Report Designer" is no small task. Perhaps if you describe the context for this request in more detail it would be possible to suggest...
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Re: How to change Fiori launchpad background image.
From the Theme designer in your NW server, http://hostname:port/sap/bc/theming/theme-designer/Do the following :
View ArticleRe: Custom CR is not reflecting on NWBC
The business activity needs to be added to the NWBC menu. Check your NWBC menu role and make sure the business activity is added there.
View ArticleGetting dump after calling BAPI_ALM_ORDER_MAINTAIN
Hi Experts, I am facing a problem after calling FM 'BAPI_ALM_ORDER_MAINTAIN'.The functionality,i have to achieve is 1.Create service order through user-ext and place the newly created service order...
View ArticleRe: SAP Appstore Fiori Client using X.509 certificate on Android
I will talk to the developer again as he believed it would work with the x.509 in the default certificate store. Regards, Kevin Bates
View ArticleRe: SAP Appstore Fiori Client using X.509 certificate on Android
Do you have a logcat of your test or Fiori Client log? Regards, Kevin Bates
View ArticleRe: EOBI deduction in Offcyle Payroll
Hi,Check that in bonus payment wage type is linked with EOBI deduction through any Processing class or cumulation class.2ndly check that in the off cycle payroll schema part there have any such line is...
View ArticleRe: FILLP Operation in Time Evaluation schema not able to change CLTIM
Use FILLPV*, where * = proc type/time typeYou can find possible uses and effects in the help info. Also when you enter FILLP in the operation part, press F4; it shows possible entries.
View ArticleRe: Payroll posting employee belongs to different cost centers. But when any...
Have you tried fixed CC posting in the IMG-->...Posting->..activities in A/c system
View ArticleRe: Routine help and suggestions required (Span of control)
Hi, In my opinion there is certainly a logic for coding. I only wonder how your DataSource looks like. Which fields are available, e.g. to determine the exact position in the hierarchy.Please give more...
View ArticleRe: About UserDataDictionary.Add (Key as String, Item As Long = 0)
I guess UserDataDictionary is not initialized at the beginning as:Dim UserDataDictionarySet UserDataDictionary = CreateObject("Scripting.Dictionary")
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Payroll_PCR
Dear Gurus;I have provision wage type it's a number in RT called /630, i need to multiple this number with the amount in wage type called 1001 then division on 30Example: So i need /630 * 1001 WT /30...
View ArticleRe: How to change the Inventory status of an Item
We can do in backend SQL but in SAP front endt it is not possible to make as inventory item ...Follow me ...In direct message i will give u a solution how to make the item as inventory...
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Re: Payroll_PCR
Dear Venkatesh;Many thanks about you response and i have another scenario provision wage type it's a number in RT called /630, i need to multiple this number with the amount in wage type called 1001...
View ArticleRe: Buttons on Child Datawindow
Fake the drop down datawindow (e.g. place a dw control on top and make it visible when the column gets focus) It's a little bit tricky particularly if you have many rows in the base datawindow and...
View Articlebalance transfer posting from customer to customer, getting error as...
Hi Experts, When doing transfer balance posting from customer to customer, getting error as "Balancing Profit Center field"Simulated line items as below Posting Key Customer Amount17...
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