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Re: leave settelment in payroll

Hi Omid,Please find below screen shot and advice for the same.

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Re: Output problem in SAPScript

Hello siri will try all in MAIN window and will tell you what output is coming . Thanks Regardskaran

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Re: Key Date- Delimited Time Dep- Master data

Hi, Please elaborate further. What do you mean by "filling the position key value in the column to fill the gap between 01/01/1000 to 06/30/2005 AND after delimited date ( From 09/02/2007 to...

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Re: Pricing issue

Dear Venu , Can i see the manual condition type changes.

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Purchase Price deviation while posting MIRO

Hello, Please find attached file for tax calculation in PO. GR posted with manually entered percentage of Excise Duty. But while posting MIRO, CST amount is not fetching from PO. Instead of CST G/L the...

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Re: Termination of change to the hierarchies/attributes

Hi Santosh,  Termination of change to the hierarchies/attributesReport RSDDS_AGGREGATES_MAINTAIN ended with errorsJob cancelled after system exception ERROR_MESSAGE  Sol: This issue was caused due to...

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Re: Issue with Capturing Long text using CALL METHOD EDITOR->GET_TEXT_AS_STREAM

Hi,Are you also exporting to memory when you go to another tab ?Regards.

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Re: what is the difference between WTR1 stock price and Price,some time both...

Hi, Are you referring these two field in WTR1 table? If yes,   (Figure 1 There is no price defined and received with zero price)   1. Based on price list, this info price will be updated. If there is...

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Re: When to use TCD over SAPGUI and Vice Versa

Thanks Jitendra , That was really helpful.Can you help me understand what these controls are. Is this related to Table Controls , Sub Screens or what ?

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Re: How to multiple/ parellal sets of books to generate more than one...

Dear Mr. nagraj, Thanks for your help but above thread doens't suffice my requirement as no useful information is available. I have gone through one more thread...

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Re: Customer Sub-ledger account determination at the time of billing

Hi Gokul, Generally customer account debit always payer only not bill to party. I have attached screen shots for your reference.Have a look on it.  Regards,Mukthar

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Re: foreign exchange

Hi, In case you are using CIN, please check what exchange rate type as been assigned to company code.  Regards,Tejas

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Re: IWO10018 doesn't update

Oscar, Read the IWO10018 documentation - its fairly self-explanatory. Also note, that sometimes you need to use user-exit IWO10009 (or BADI WORKORDER_UPDATE) because the user didn't enter the...

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Re: Scroll function in the crosstab

Hello Karol Good to know. Thanks for you help. Best RegardsGabriel

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Re: Search help not working for one screen field but working for another

Did you check the data type of the screen field?

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Re: Vendor Statement Report

Hi, Hope it helpful.you can Include payment date.  Regards,Venkat.

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Re: How to change display of Caleneder format in WDP

Hi Sandesh, As suggested by Kiran, you need to just set the no. of months to be visible per row / per column using properties monthsPerColumn / monthPerRow of Date Navigator ui element. Regards,Rama

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Re: Add your number

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Re: Logically delete workflow not completely deleted?

Hello, How did you logically delete the workflow, using which transaction?Did you logically delete the top-level workitem? All I can suggest is SWU_OBUF and checking ST22 for dumps. regardsRick Bakker

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Re: Customization of SAP fiori apps

Hi Anjali, Could you share business background and use cases why only PO approval should have different theme? Regards, MasaSAP Customer Experience Group - CEG

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