Employee Central Payroll Blog Posts
ABAP Program – Z_KNVV_CUSTOMER Program Type – ABAP ABAP Program Name – Z_KNVV_CUST Tcode – ZHM_KNVV_C Entity Description – Customer Master Sales Data Output File Location – “C:tmp” Output File Name- KNVV.CSV Output File Type – CSV (Column with Semicolons Separator (;)) SAP Table Name – KNVV, KNB1, KNA1 List Of Fields to Be Extracted – …
Extract KNVV Customer Master Sales Data in CSV File Using ABAP Program Read More »
Dear all Using function “XPG_COMMAND_EXECUTE” returns a table with the field “MESSAGE” 128 chars long. I’m using it to execute the ms-dos command DIR to find some files in a Windows server. The problem is that the path of some fields is longer than 128. Is there a function that return a table with more …
We have the following data action to make a forecast for the next remaining months based on the index of the previous months. The index is calculated on past months. This index is used for the calculation of the future months. The below script will calculate the specific “PERIOD_FORECAST” (for example period 10 or 11 …
Avoid hard coding time periods in SAC Planning data actions Read More »
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ABAP Program – Z_KNVI_CUSTOMER Program Type – ABAP ABAP Program Name – Z_KNVI_CUSTOMER Tcode – Z_KNVI_CUST Output File Location – “C:tmp” Output File Name- KNVI.CSV Output File Type – CSV (Column with Semicolon separator (;) SAP Table Name – KNVI, KNB1 List of fields to be extracted – KUNNR , TATYP ——-ABAP PROGRAM STARTS FROM HERE——————— REPORT Z_KNVI_CUSTOMER. …
Extract KNVI Customer Master Tax Indicator Data in CSV File Using ABAP Program Read More »
FI entry loss. For PO- SUBCONTRACTING against how the find out
I want to know all the T-codes used for clearing GL accounts. I have encountered an issue where some GL accounts have no open items, but I still want to clear them. What can I do?
Hi Experts, While run Material Cost Estimate with Qty Structure in CK11N where user getting below error to specific one material for other material they can run CK11N successfully. we are using FY K4, could anyone please tell me where the problem fix SYST: Period 000 is not valid in financial year variant K4 Message …
SYST: Period 000 is not valid in financial year variant K4 Message no. FGV003 in CK11N Read More »
Hi, While performing the tutorial “Create Table Persistence and Generate Data” I have the following message Object name ZTRAVEL_APP_VKT differs from type ZTRAVEL_VKT in source code. Can someone help please? Thanks in advance
I have a question about setting default values in Grants Management master data records in SAP S4. There are 22 mandatory fields that must be filled out to create a grants master record at different stages of the grant lifecycle. The Ask Can we set up default values in GM master data fields?