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Re: BADI After save material document in MKPF

Hello, Please check MB_MIGO_BADI, MB_DOCUMENT_UPDATE, MB_MIGO_ITEM_BADI or MB_DOCUMENT_UPDATE.  I think MB_MIGO_ITEM_BADI  or  MB_MIGO_BADI can be usable for your requirement. Thanks , Abhijit

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How to copy or synchronize users from one company to another

We have multiple companies set up in SAP B1, version 8.82.075 PL:11.  I am wondering if there's a way for us to copy users from one company to another, or to synchronize the users among different...

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Re: prepayment document

can u attched screen shot.

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Re: Activity Merge

Hi Tal, There is no such functionality available in SAP standard: even when you merge business partners the system will assign all activities to one master bp... so if you have 2 activities before...

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Re: BOBJ 4.1 SP01 Web Intelligence Rich Client - "An Error Occurred at...

Check the SAP note - http://service.sap.com/sap/support/notes/1942884 BRBhargav

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Re: Compare the amount of a wage type between two payroll periods

If I understand you correctly,  for a specific WT, you need to compare the results between the Original Payroll Results and the Recalculated Payroll Results for that same pay, and not between the Last...

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Re: Additional custom fields for Internal order master data

Hi, For internal orders try to add the custom fields in the COAS table so that same will reflect in the KOK5. Please let me know if you need any further help. Regards, Ravi

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Online training in SAP HCM

Hi, I have 5yrs of experience in recruitments and planning to join SAP HCM. Could anyone suggest good online training institutes other than the authorised ones which offers real time project as well?...

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Re: Dep Error:AA687-You can only post in new year after closing the previous...

Yes, you need to open the FI period as well. I cant comment how Note implemenation will work. Thanks, Deepanshu

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Re: User Status for PM Order

TECO Cancellation business transaction is available which converts TECO into CNF. As mentioned already, there is no business transaction to convert the CNF into REL status. So, you have to use the...

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Re: Electronic Bank Statement field Assignment (ZUONR) missing alphabets from...

But my concern is why its ignoring initial alphabets.

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Re: Where to find more info on the Communcation Scenarios ?

Hi TimThere is a spreadsheet on https://service.sap.com/cloud4customer that has the interfaces.  We are now adding other information, including the PI communication scenarios.   Hopefully it is...

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Re: SAP PI to Documentum using API calls

Arjit, If you are using Ariba ASN Adapter to get cXML from Ariba then you have two options within Adapter to handle Attachment: 1. Download to a Folder2. Embedded in cXML (Base64) I would suggest to...

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Commitment item

Hello, Wrong commitment item populated for a material in the Purchase Order......Not able to change in the PO as it auto populates.....Could you tell me what connects the material to commitment item?

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Sub-Total Issue

Is there anyway i can update subtotal KZWI6 with a value, becasuse of a configuration mistake in the pricing procedure the system took zero value into the sub-total for certain invoices.

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Re: SQL Server database log 20x larger than MDF

Are the database recovery models set to 'Simple'?

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Re: DEBMAS

Hi , If this standard idoc is having all the fields that are required then it is just a simple idoc scenario and its possible .What exactly is your question please ? Thanks

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Re: How To create a Zimplementation to a BADI in SE19

Hi Satish, Can you please explain how did you do that? ThanksKrishna

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Chart Availability

Hi Experts, Is it possible to built chart like below as per attachement Review and advise hoa

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Re: Leavers still visible in Org chart

HI Stephen, Just moved a bit on my previous stated issue: 1. I have to do changes in downloadschema.xml file. which is there on server. Am I correct?2. Where else I need to make changes, except...

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