HI ALl,
We have an issue with ESS.
When we click on personal profile in ESS...it is givving the error as 500 internal server error(ERROR: type not found).
We are getting the ST22 dump also but no use of this
Andin NWA log
Could some one help me on this how to proceed ?
Regards,
Rajesh
Hi sir/madam,
Please help in finding out solutions, I have done B.com, MBA HR and SAP HR. My concern is am presently working in international BPO sector I have around four years of experience into BPO, but my interest is in SAP HR profile jobs. So I want to change my domain and move into SAP HR but I don't have relevant experience, So please advice me what to do and my friends advising me to put fake experience and get through but am scared to do so plz plz advice thanks
Hi Team,
We are trying to apply a note for c4c support package but we are getting the below information.When I checked the long text I could see the note is valid for bit older software package.
Since we have installed latest software component, why is sap showing us to timplement this note. How should we move forward.
Thanks&Regards,
Adarsh
Hi All,
Our Jobs are either hanging in 'waiting' state or in 'post-running' state. Please find the below screenshot of a job which is hanging in waiting state(job is completed but the step is in waiting state) and screenshot of a job which is hanging in 'post-running' state and operator message. Also please find attached logs as well. We are on build M33.104. Please advise.
Operator message:
Action Work Post Running Action for primary 18610836, secondary <Related Object2 Id Not Set> status change R to E is aborted, job 132881 requested status is null, expected Error#
Waiting state job screenshot:
Post Running job screenshot:
Thanks,
Lohit
On October 5-7, 2015, the inaugural Best Practices for Consumer Products Conference will take place at the Sheraton in Atlanta, GA. This event is a collaboration between SAP, ASUG and produced by The Eventful Group. Click Here for more information on the event including the event brochure and registration link.
The Best Practices for Consumer Products Conference will unite hundreds of industry professionals – senior leadership, decision-makers, business process owners, analysts, super users, support teams and solution providers – in one location for an experiential event built around learning, innovation and peer collaboration.
The speaker lineup represents the best and brightest, featuring a diverse mix from numerous consumer products companies. They were carefully chosen by the Conference Advisory Committee and selected for their proven best practices responding to the greatest challenges faced in 2015. Some customers include:
The keynotes represent an interesting mix of SAP senior management, industry thought leaders and SAP customers. The keynotes include:
The topics in the main sessions, theater presentations and demo kiosks will focus on many of the solutions SAP markets to Consumer Products companies such as Big Data, S/4HANA, Internet of Things, Trade Management, Supply Chain, Omni-channel, Retail Execution, Procurement, HR and numerous other areas pertinent to your business.
To learn more about specific sessions and topics to be showcased at Best Practices for Consumer Products 2015, check out the Conference Agenda and don’t hesitate to register. See you in Atlanta!
Hi to all
My client already have SAP ERP and wants to know how long does the implementation of SAP EAM. Someone can provide me this information?
Thanks in advance.
Regards
Dario Rodriguez
The latest update from Microsoft has broken something in crystal reports. Update KB3078601. This is on Crystal Reports XI Release 2.
The report/form previews but throws up the error 'A generic error occurred in GDI+.' in a Crystal Report Windows Forms Viewer.
The form has bar codes. It will not print.
It's a patch that came out 8/15/15 marked as critical. Will there be a patch from SAP to fix this? currently the work around is to uninstall the Windows update.
Thank you for any help!
Monica
Hello community,
If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act.
The main note has been released today:
2167502 - BEN: Main Note - Affordable Care Act (ACA)
Thank you,
Kind regards,
Graziela Dondoni
Perhaps you've heard of Humans of New York (HONY), the five-year-old vibrant photograph-blog-turned-#1-New-York-Times-best-selling-book run by a man named Brandon that provides a worldwide audience with daily glimpses into the lives of the people in New York City. Inspired by HONY, we decided to do our own spinoff and call it Humans of SAPsv. Each week, through the end of December, we'll feature three employees complete with their picture, name, title, Twitter handle, and snippets of their passion for SAP, their commitment to their colleagues and community, and what inspires them both inside and outside of SAP.
If you're interested in the chance to be featured in Humans of SAPsv, please email Magen Petit. Enjoy learning more about your colleagues and share your comments below!
See the Humans of SAPsv Weekly Series on SAPsv Jam.
| Lindsay Ruoff Project Designer, GFM Americas @lindsayruoff | Sri Govindarajan Software Logistics Expert | Andrea Anderson VP of Design Thinking |
What are you passionate about at SAP? What’s your favorite thing about working at SAP? What’s something not many people would know about you? What are your hidden talents? | What are you passionate about at SAP? What’s your favorite thing about working at SAP? What’s something not many people would know about you?
What are your hidden talents? | What are you passionate about at SAP? What’s your favorite thing about working at SAP? What’s something not many people would know about you? What’s one bucket list item? |
Hello,
In transfer posting, 303 is created with Prod # A and Prod # B. What should be the 305 material document when receipt is Prod # B and Prod # C [not Prod #A].
How 303 is netted with 305. Any thoughts.
Thanks,
Suva
Hi,
I was trying to use the FM Z_AW_READ_TEXT to extract the header text of the purchase requisition but the output parameters doesn't show Lines schema.
When I click on the function module in data store I can see that the FM< as Lines schema but when I use in DF it doesn't show the lines schema.
Thanks,
Hi Gurus,
We are working on a requirement where we need to update the CATSDB entries for multiple personnel numbers and multiple work dates together. We actually update the price field there. We currently use the BAPI_CATIMESHEETMGR_CHANGE inside a loop to update the entries but we faced below issue.
1. This BAPI needs a data entry profile to update CATSDB. We tried using without one, and got some error regarding the cost objects. Also BAPI defaults the values for data entry profile internally even if we do not pass one to it. Now as we are updating the already existing entries, we really do not know using which profile the data was saved earlier, and we use any one of them as default to change. Our initial understanding was that the data inside CATSDB is independent of the the data entry profile, hence it should be ok to use any one profile and update. But then we noticed during testing that some of the already existing fields got cleared since they were not part of the current data entry profile being used.
Now our requirement is to develop a program which updates the CATSDB independently of the data entry profile. I do not think it is possible, then it is being requested by the functional team that whatever data is there in CATSDB should be updated with the price field irrespective of the data entry profile.
Could you please provide your thoughts on the same and possible solutions.
Thanks in advance!!
Warm Regards,
Raveesh
Dear Experts,
i got a problem with the condition tyep KP02.
In VK11 , I defined for customer 1360 the discount of 20 Euro, if one pallet is filled.
see attached pic
However, as I tried to create an standard order, I got a percentage of 20 Euro , even if the total amount is less than one pallet.
e.g. 10 Pcs , then I got 4 euro as discount.
My expectation was, if less than 50 Pcs, then it should not provide any discount.
Could any one help to explain how that happens ?
\
thanks!!!
Is there a report that will list all parts being provided by a vendor and the pricing associated with it?
Hi ,
How can I get the object status inside the sale order enhancement when the approver(user ) is trying to save the sale order after changing the status.
I need to restrict some approve status to some particular users .
Regards,
Subeesh
IF @transaction_type = 'U' AND @object_type = '4' -- update items object
BEGIN
IF EXISTS(
SELECT T0.[ItemCode]
FROM OITM T0
WHERE T0.[ItemCode] = @list_of_cols_val_tab_del
AND T0.[OnHand] > 0 )
BEGIN
SELECT @error = 12, @error_message = 'Cannot change Item Group Code '
END
END
The code above will prevent a change to ANY field on item master if there is stock onhand. How do I find out if Item Group was changed?
Any help you can provide is greatly appreciated.
Kathy
Buen día a todos
Tengo en siguiente caso
En el periodo de nómina de la 2da quincena de Agosto (16 días naturales) se tuvo el ingreso de dos empleados los cuales tienen la siguiente fecha de ingreso:
1er empelado ingreso el día 17 de agosto
2do empleado ingreso el día 18 de agosto
A los dos les esta pagando sobre una base de 14 días, se había presentando una caso anterior donde se capturaron mal al empleado se corrigió borrando el calculo de nomina y capturando la fecha correcta en los infotipos que estaban diferentes, esta ocasión los empleados fueron capturados bien.
En una revisión que efectuaron nos comentaron que probablemente eran las reglas, agradeceré sus comentarios para solucionar este detalle con los ingresos en la segunda quincena de los meses con 31 días
Saludos
Hello Experts,
I cannot find any threads treating the following points.
Business wants to get GL balances in CAD (1st local currency) and USD (group currency). However, from AA perspective business does not require to get asset valuation in USD. In this case, can we get rid of the parralel depreciation area in USD ? (copy APC and depreciation terms from 01)
Until now I though it was mandatory to get the same level of valuation between FI and AA but as this parallel valuation will not post to any ledger, I think I was wrong.
Can you confirm my statement ?
Thank you all for your support.
Hy everybody,
i'm currently implementing a custom tile type - it already works pretty fine.
Now i've tried to add a sap.m.Input Element on the tile. But it doesn't get displayed on the tile.
If i check with chrome dev tools - inspect elements, then i see in that the html elements are present in dom tree - but only if i remove the sapM* classes the input field is displayed.
Is there a limitation which controls can be placed on a tile?
I'm doing a custom tile implementation for learning purposes - so there is no pressure on this task.
Thanks for your replies.
Have a nice day.
Michael
Dear experts,
i found this post on SAPUI5 SCN about creating a communication channel for whatsapp integration.
http://scn.sap.com/community/developer-center/front-end/blog/2014/08/24/websocket-chat-with-whatsapp
Is it possible to use this workaround (or edit it) in order to integrate whatsapp as ticket source in SAP C4C ?
thank you so much