Hi Aditya,
have you searched this forum before posting, please search you will gets a lots of threads
For your reference here is a help from SCN.
Please always search before posting.
Drop-down List Box in the Selection Screen for Windows NT, R3 Release 4.7 - Code Gallery - SCN Wiki
Dear , J.P Sir
Really i am very happy sir Nice effort word is from you
thanks a lot
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If the problem persists, create a new discussion thread in this forum (this thread is from long ago)
Natalia Smirnova wrote:
Hello Steffi,
parentauditid=0 for all of these strings:
select attrname,auditid,parentauditid,modifytime
from idmv_ovalue_basic_all
where mskey=49
and modifytime=to_date('10.02.2014 16:09:09','dd.mm.yyyy hh24:mi:ss')
order by modifytime desc
the output:
All these changes come from HCM system at the same moment, but auditid values are different.
Best regards,
Natalia.
Sorry Natalia,
I was assuming too much then 
If the parent audit id is 0 that doesn't sound right / sounds like a bug.
Only things that come to mind are two hacks:
a) checking if the attributes have close enough modifytime
b) saving the new value to custom attribute z_organization_id_new and z_position_id_new, then in the event task of change mx_person check the values from "_new" attributes and trigger the workflow if needed. But remember also to set the value from the "_new" attribute to the actual attribute and clear the "_new" attribute in the end.
regards, Tero
1. What are the prerequisites for Tomcat side to configure with F5?
Normally F5 will be maintained by network team. You have to make sure that which ports they are connecting F5. Normally F5 will point to 8080 /80 , for SSL 8443 /443
2. We are looking for single URL that should distribute the load among both the tomcats?
F5 will take care of distributing the load.
3. What all configuration is required to acheive this?
Hi HCM Gurus,
There has been as issue in the updation of vacation leave payment in IT 2001.
For one particular case, the employee was paid the vacation/ leave salary in January 15 for leave to be taken in February using offcycle payroll run.
However, the infotype 2001 was not updated with the offcycle payment details for the annual leave absence record.
Also when the payroll was run for him in January, the leave salary that was paid was deducted from his January salary (taken from the diff from previous period.)
Please help me find out :
1. Why this happened?
2. How can I now update infotype 2001 for that employee to update offcycle payment details for the annual leave absence booked for him?
3. How to ensure that this may not happen again..
Thanks a lot in advance for your valuable inputs.
Regards,
Susmitha
Hi,
In VA02,
Scenario 1-Change a field for an existing record
form userexit_save_document_prepare (MV45AFZZ) -
move XVBAP to YVBAP.
APPEND YVBAP.
XVBAP-UPDKZ = 'U' . ( For the changed line ) .
modify xvbap transporting updkz.
Scenario 2-Insert a new record at the end .
form userexit_save_document_prepare (MV45AFZZ) -
XVBAP-UPDKZ = 'I'.
APPEND the new line in XVBAP.
No need to change it in YVBAP .
Scenario 3 - Delete the record.
XVBAP-UPDKZ = 'D'.
modify xvbap transporting updkz .
move XVBAP to YVAP.
APPEND YVBAP .
Do one thing, comment your code in the userexit.Put the breakpoint in USEREXIT_SAVE_DOCUMENT_PREPARE and also activate update debugging.
See how the standard does it. Check the values of XVBAP[] & YVBAP[] in the userexit. Then press F8, debugger will stop at FM ‘RV_SALES_DOCUMENT_UPDATE’ ( check value of FXVBAP[] & FYVBAP[].
Also, have a look at OSS note 178328 - Problems due to incorrect user exits in SD.
Regards,
DPM
Message no. VK019
Sol: we have assigned wrong condition type to condition type group,
it should be the rebate agreement condition( copied from Bo06)
can anybody tell us, r we doing right way or not ?
Bhuvanashree, please suggest
Hi Vinodh
yes , I agree with gangadhar.Changing sap standard is not at all recomended.if you want to change copy the report to z program and make necessary corrections according to your requirment.
Thanks
Vamsi
Hi,
You can transfer from one AUC asset to another AUC asset through transaction code ABUMN.
Please follow the steps as given below :
1. Create CWIP Assets
2. Transaction code ABUMN
Here you can enter the existing CWIP asset created or select radio button New asset and create the same online.
3. Click on Simulate 
4. If found O.K click on Save.
5. Accounting Entry gets generated.
Above screen shots shows that asset 25000043 has got credited which gets debited at the time of procurement.
Pre-requiste
1. CWIP asset which has to be transferred has to be created.
2. Procurement of CWIP asset which has to be transferred should have been done.
I hope all your doubts are cleared now, if not feel free to revert.
Regards,
Tejas
Hi Ebenzer,
PFA the screenshot:
Regards,
Krishna Tangudu
A standard A2X service is available to create employee from external system. check the communication scenario "Employee replication from external system"
Hi naani,
Can you please check 0FI_GL_C10 and 0f_gl_c14 extractor I think you need to create multiprovider to achieve required out put.please try in development.
Regards,
Ganesh Bothe
HI AA,
Please check Mark the indicator Without under Maintenance Items Assignments for first maintenance item, I think it should be without maintenance item assignment from maintenance plan and during scheduling peoces this item would not be considered.
Therefore check this because currently i have no SAP logon system.
Hi experts,
Can anybody please guide me on this.
But I test it by soapUI is fine.
Aman,
Yes its a standard process, once data source is created , system won't automatically replicate the DS created or activated under particular application component.we need to replicate the data source.
RSA3 --> This tcode is used as extractor checker and you can test extracted data at the source, allowing you to find data errors/inconsistencies at an early stage (before data loads into the Target System)
RSA2 - is a data source repository,
once the data is activated from Business content or created a generic data source you can check for the complete meta data about that particular data source using RSA2.
Regards
KP
If you want to optimize Auditing in BO XI 3.1 Environment.
please refer the below docs.
http://www.lesco.net/businessobjects/enterprise11/help/en/administration/html/audit8.html
Dear Ani,
Thanks it will not show in specify files when this file is removed.. But as per your suggestion I got in
Maintain Source Fields.. Can I find this file in any other way around??
Dear All,
Thanks for helping..
Regards,
Bijay jha
thank you~~
