Material document getting with mvt 552 during ticketing
Hi,
I am creating ticketing activities for STO using movement scenario 16, with reference to the nomination i have posted two ticket documents, it had created the STO delivery in the back ground and material document also got created with movement type 641, When i create the final ticket , the final delivery is also created with corresponding material document. At this point of time , system is creating another material document with movement type 552. In the stock overview for the plant all the stock is reverted back.
Any ide
Issue is resolved.
Message was edited by: Srinivas Josyula
Hi Srinivas,
Can you please elaborate the cause and resolution of the issue so that others benefit from your experience.
Regards,
Similar Messages
-
Two material document posted with reservation
Hi,
can any one help to know do any note is avaliable to fix an issue, system is allowing to make two material document with one reservation if we have two simultanious session one for that reservation.
eg. resrvation no. 1111111 For 100 KG of Mat XXXX
so mat doc 22222 and 33333 got posted with 100 KG using same reservation
can any one help on this
Any Updates
Thanks
Test
Edited by: Test on Feb 23, 2010 9:16 AMHi,
Is there any split valution for that material.have you checked with the document no ranges in OMBT.
Thanks & Regard's -
Material document display with ordering address
Hello all,
When we create a purchase order and do not order from the "main" (VN) vendor but from an ordering address (OA), and post the goods receipt (101) against this PO, then the material document records only the VN number and not the ordered from number.
Is there a list/display that shows all material documents for an order from address versus the vendor address?
Thanks,
Annabelle R.Thank you very much.
In addition, as per SAP Library:
Purchasing > Master Records from the Purchasing View > Vendor Master Data > Partner Roles in Purchasing:
"In the Logistics Information System (LIS) and in the Business Information Warehouse (SAP BW), you can only run analyses for vendors. You cannot run analyses for any of the other partner roles supplied in the standard system." -
Attaching a document along with payment advice during F110
Hi All,
when i run F110 all payments with payment mode 'T'(telegraphic) are mailed to the respective vendors and all payments with mode 'K'(Credit) are displayed in the spool(SP01).
Now the requirement is that the contract of the vendor(contract document is attached in the vendor master-FK02) should also me mailed along with the payment advice.
I created a Z-program(copied from RFFOEDI1) which downloads this contract document from vendor master onto the desktop and then uploads this and sends it to the customer.
However when i do this the mail request for the contract document is being generated(as can be seen in the send requests list (t-code SOSG) and the mail also gets triggered when i process it in SCOT), but no mail request is being generated for the payment advice .
Also no spool for payment advices with payment mode 'K' is generated in SP01.
Any help is appreciated and will be rewared generously.
Thanks in advance.
Najam
I am attaching the part of code i have inserted -
REPORT RFFOEDI1.
INCLUDE ZDWNLD_ATTA.
F110ID-LAUFD = ZW_LAUFD.
F110ID-LAUFI = ZW_LAUFI.
F110ID-OBJKT = KON_PARAM.
PERFORM F_MAIL_CONTRACT.
INSERT T012D-EDIPN INTO HEADER.
AT SELECTION-SCREEN ON PAR_WFOR.
IF PAR_WFOR NE SPACE.
SET CURSOR FIELD 'PAR_WFOR'.
CALL FUNCTION 'FORM_CHECK'
EXPORTING
I_PZFOR = PAR_WFOR.
ENDIF.
FORM F_MAIL_CONTRACT .
F110ID-LAUFD = ZW_LAUFD.
F110ID-LAUFI = ZW_LAUFI.
F110ID-OBJKT = KON_PARAM.
IMPORT SLKTAB FROM DATABASE RFDT(FB) ID F110ID.
READ TABLE SLKTAB INDEX 1.
IF SY-SUBRC = 0.
W_LIFNR = SLKTAB-VONKT.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = W_LIFNR
IMPORTING
OUTPUT = W_LIFNR .
*Get vendor Email Address
SELECT SINGLE * FROM LFA1 WHERE LIFNR = W_LIFNR.
IF SY-SUBRC = 0.
SELECT SINGLE * FROM ADR6 WHERE ADDRNUMBER = LFA1-ADRNR.
ENDIF.
W_RECIPIENT = ADR6-SMTP_ADDR.
PERFORM DOWNLOAD_ATT USING W_LIFNR.
PERFORM UPLOAD_ATT_SEND_MAIL USING W_RECIPIENT LTP_FILENAME .
ENDFORM. " F_MAIL_CONTRACT
FORM DOWNLOAD_ATT USING P_W_LIFNR.
SO_INSTI = P_W_LIFNR.
SELECT * FROM SRGBTBREL INTO TABLE TA_SRGBTBREL
WHERE INSTID_A = SO_INSTI
AND TYPEID_A = SO_TYPID
AND CATID_A = SO_CATID.
IF SY-SUBRC EQ 0.
SORT TA_SRGBTBREL BY INSTID_A TYPEID_A CATID_A.
DELETE ADJACENT DUPLICATES FROM TA_SRGBTBREL
COMPARING INSTID_A TYPEID_A CATID_A.
LOOP AT TA_SRGBTBREL INTO WA_SRGBTBREL.
PERFORM PROCESS_ATTACHMENTS
USING WA_SRGBTBREL-INSTID_A
WA_SRGBTBREL-TYPEID_A
WA_SRGBTBREL-CATID_A.
ENDLOOP.
ENDIF.
ENDFORM. " download_att
FORM UPLOAD_ATT_SEND_MAIL USING P_W_RECIPIENT
P_LTP_FILENAME.
RECEIVER = P_W_RECIPIENT.
PERFORM ML_CUSTOMIZE USING 'Tst' 'Contract'.
PERFORM ML_ADDRECP USING RECEIVER 'U'.
PERFORM UPL.
PERFORM DOCONV TABLES I_ITAB OBJBIN.
PERFORM ML_PREPARE USING 'X' EXTENSION NAME.
PERFORM ML_DOSEND.
FORM ML_CUSTOMIZE USING OBJNAME
OBJDESC.
CLEAR DOCDATA.
REFRESH OBJPACK.
CLEAR OBJPACK.
REFRESH OBJHEAD.
REFRESH OBJTXT.
CLEAR OBJTXT.
REFRESH OBJBIN.
CLEAR OBJBIN.
REFRESH OBJHEX.
CLEAR OBJHEX.
REFRESH RECLIST.
CLEAR RECLIST.
REFRESH LISTOBJECT.
CLEAR LISTOBJECT.
CLEAR TAB_LINES.
CLEAR DOC_SIZE.
CLEAR ATT_TYPE.
DOCDATA-OBJ_NAME = OBJNAME.
DOCDATA-OBJ_DESCR = OBJDESC.
ENDFORM. " ml_customize
FORM ML_ADDRECP USING PRECEIVER PREC_TYPE.
CLEAR RECLIST.
RECLIST-RECEIVER = PRECEIVER.
RECLIST-REC_TYPE = PREC_TYPE.
APPEND RECLIST.
ENDFORM. " ml_addrecp
FORM UPL .
FILE_NAME = LTP_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FILE_NAME
FILETYPE = 'BIN'
TABLES
DATA_TAB = I_ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
PATH = FILE_NAME.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
COMPLETE_FILENAME = PATH
IMPORTING
EXTENSION = EXTENSION
NAME = NAME
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5.
ENDFORM. " upl
FORM DOCONV TABLES MYPDF STRUCTURE TLINE
OUTBIN STRUCTURE SOLISTI1.
DATA : POS TYPE I.
DATA : LEN TYPE I.
LOOP AT MYPDF.
POS = 255 - LEN.
IF POS > 134. "length of pdf_table
POS = 134.
ENDIF.
OUTBIN+LEN = MYPDF(POS).
LEN = LEN + POS.
IF LEN = 255. "length of out (contents_bin)
APPEND OUTBIN.
CLEAR: OUTBIN, LEN.
IF POS < 134.
OUTBIN = MYPDF+POS.
LEN = 134 - POS.
ENDIF.
ENDIF.
ENDLOOP.
IF LEN > 0.
APPEND OUTBIN.
ENDIF.
ENDFORM. " doconv
*& Form ml_prepare
text
FORM ML_PREPARE USING BYPASSMEMORY WHATATT_TYPE WHATNAME.
IF BYPASSMEMORY = ''.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = LISTOBJECT
EXCEPTIONS
OTHERS = 1.
IF SY-SUBRC EQ 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
TABLES
IN = LISTOBJECT
OUT = OBJBIN
EXCEPTIONS
OTHERS = 1
IF SY-SUBRC EQ 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
*Packing Info For Text Data
DESCRIBE TABLE OBJTXT LINES TAB_LINES.
READ TABLE OBJTXT INDEX TAB_LINES.
DOCDATA-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJTXT ).
CLEAR OBJPACK-TRANSF_BIN.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TAB_LINES.
OBJPACK-DOC_TYPE = 'TXT'.
APPEND OBJPACK.
*Packing Info Attachment
ATT_TYPE = WHATATT_TYPE..
DESCRIBE TABLE OBJBIN LINES TAB_LINES.
READ TABLE OBJBIN INDEX TAB_LINES.
OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJBIN ).
OBJPACK-TRANSF_BIN = 'X'.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TAB_LINES.
OBJPACK-DOC_TYPE = ATT_TYPE.
OBJPACK-OBJ_NAME = 'ATTACHMENT'.
OBJPACK-OBJ_DESCR = WHATNAME.
APPEND OBJPACK.
ENDFORM. " ml_prepare
*& Form ml_dosend
text
--> p1 text
<-- p2 text
FORM ML_DOSEND .
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = DOCDATA
PUT_IN_OUTBOX = 'X'
COMMIT_WORK = 'X' "used from rel. 6.10
TABLES
PACKING_LIST = OBJPACK
OBJECT_HEADER = OBJHEAD
CONTENTS_BIN = OBJBIN
CONTENTS_TXT = OBJTXT
RECEIVERS = RECLIST
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
DOCUMENT_TYPE_NOT_EXIST = 3
OPERATION_NO_AUTHORIZATION = 4
PARAMETER_ERROR = 5
X_ERROR = 6
ENQUEUE_ERROR = 7
OTHERS = 8
*IF SY-SUBRC EQ 0.
*MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
*WITH DOCDATA-OBJ_NAME.
*ENDIF.
ENDFORM. " ml_dosendHi,
As far as I remember there are no direct ways in SAP do to that.
One suggestion. Create a custom program to send emails and save it with a variant in DME (the last Tab in F110). This is the same place where you maintain the details for sending out the EDI information.
Once you are done with F110, you can carry out the print functionality to execute the program to send out emails with the payment advice.
hope this helps.
Regards -
No material document created with BAPI_GOODSMVT_CREATE
Hi all,
I try to perform an IM transfer with 323 movement from BAPI_GOODSMVT_CREATE.
It works with IM to IM storage location.
It doesn't work when IM target storage location is connected to WM warehouse number and schould create an inbound delivery :
the return code from the bapi is 0, there is no message in return table and no document number generated.
(same data in MB1B works witout any problem)
can you help me please ?thanks for your answers !
I already try to find an OSS note (213 notes about this BAPI)...
the call to the bapi is not performed directly, i use an intermediate storage in a table "ZGOODSMVT" which i use for other movements without any problem (same fields than BAPI parameters).
(the 323 works when IM destination storage location is not connected to WM warehouse number).
here is the code from first prog :
form mvt_323.
clear zgoodsmvt.
zgoodsmvt-ref_doc_yr = mkpf-budat(4).
zgoodsmvt-ref_doc = mkpf-mblnr.
zgoodsmvt-ref_doc_it = mseg-zeile.
zgoodsmvt-nseq = 0.
zgoodsmvt-pstng_date = mkpf-budat.
zgoodsmvt-doc_date = mkpf-budat.
zgoodsmvt-ref_doc_no = mkpf-mblnr.
zgoodsmvt-header_txt = 'Transfert automatique'.
zgoodsmvt-gm_code = '04'. " Transfert
zgoodsmvt-material = mseg-matnr.
zgoodsmvt-plant = mseg-werks.
zgoodsmvt-stge_loc = mseg-lgort.
zgoodsmvt-batch = mseg-charg.
zgoodsmvt-move_type = '323'.
zgoodsmvt-entry_qnt = mseg-erfmg.
zgoodsmvt-entry_uom = mseg-erfme.
zgoodsmvt-item_text = 'Transfert automatique'.
zgoodsmvt-move_plant = mseg-werks.
zgoodsmvt-move_stloc = 'BVSG'.
zgoodsmvt-batch = mseg-charg.
zgoodsmvt-udate = sy-datum.
zgoodsmvt-uname = sy-uname.
zgoodsmvt-utime = sy-uzeit.
INSERT zgoodsmvt.
IF sy-subrc ne 0.
retco = sy-subrc.
EXIT.
ENDIF.
endform.
here is the code from second prog :
SELECT * FROM zgoodsmvt APPENDING CORRESPONDING FIELDS OF TABLE t
WHERE type NE 'S'.
LOOP AT t.
CLEAR : ti, tr, ir.
REFRESH: ti, tr.
FREE : ti, tr.
MOVE-CORRESPONDING: t TO w_goodsmvt_header, t TO w_goodsmvt_code.
MOVE-CORRESPONDING: t TO ti, t TO ir.
APPEND ti. " item
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = w_goodsmvt_header
goodsmvt_code = w_goodsmvt_code
testrun = ptestrun
IMPORTING
GOODSMVT_HEADRET =
materialdocument = w_materialdocument
matdocumentyear = w_matdocumentyear
TABLES
goodsmvt_item = ti
GOODSMVT_SERIALNUMBER =
return = tr.
IF sy-subrc NE 0. " tjr à 0, les erreurs sont ds TR
WRITE:/ text-250, sy-subrc.
ENDIF.
Thank you for your help,
regards
Eric -
Creation of Material Documents With Mvt Type
On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PMHi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan -
Creation of Shipment Document after Saving the Material Document in SAP ETM
Hi,
The SAP ETM (Equipment Tools Management) is active in the system.
As per the process flow We need to create a material document say with movement type 501.
The moment we save this document the system should create the Shipmenty Document in ETM.
The required BADI's and the function modules are activated and the required linkages are also activated.
Still the system does not behave as desired.
Regards,
Jeetendra Kulkarni
Cell No: 9324616023Hi, Jeetendra Kulkarni!
Force the same problem.
At my Business Workplace get an outbox massage "CEM MM Integration"
At WF see that Creating CEM ship. doc. failure cause no agent defined.
But I assigned the following tasks:
a) Standard task 80000088 Create ETM ShipDoc from MM Doc. Dialog.
b) Standard task 80000087 ETM ShipDoc GR Try Again?
for myself as object type US.
What's wrong?
Did you resolve this problem?
Thanks in advance -
Hi,
What does it mean when a PO does not have a material document?
ThanksHi Joseph,
Whenever a PO gets Goods Receipted a 'Material Document' gets created in the SAP system as a record of the Goods Reciept transaction.
Furthermore, depending on the 'Material Type' that is assigned to the Material in the PO - if it is relevant for valuation, then an 'Accounting Document' also gets created in the system along with a 'Material Document' at the time of Goods Reciept.
Hope this helps.
Ravelle -
Table where I have entry for material document and Accounting doc.(GR/IR)
Hi all,
When GR/IR clearing is done manually using MR11 t.code,a material document gets posted.
Looking at the PO order history against the line item for which the GR/IR clearing is made,this material document appears. When clicked on material document and select the followon document, we get the accounting document.
My question is:
If we have to take a table entry download for all these together how do I do it.
Usually based on the material document number from table EKBE, we are giving the same number in object key in BKPF table and obtaining the same. This is a cumbersome process.
Do I have a table in SAP where if I enter the PO and the line item. I get the material document posted against it as well as the FI document(accounting document)
Your inputs are highly appreciated.
Regards
AravindHi,
I don't think there is a table which will have both MM and FI document numbers. The approach what you have adopted is right. If it is a regular requirement, you can develop an ABAP report for this.
Thanks
Murali. -
Wrong exchange rates ...How to reverse the material document.
Hello,
I have an issue with Exchange rates . By mistake we have entered wrong exchange rates in OB08 and created purchase order and done the goods receipt with wrong exchange rates after that we have corrected the same in OB08 later when we have done invoice receipt it has taken the new exchange rate which is correct.
Now i want to reverse the invoice document & Material document . When i have reverse the invoice document it has taken the new exchange rate.
Whereas when i am doing reversal of material document it not taking wrong exchange rate it is taking the present exchange rate.
Please advice how i can reverse the material document exactly with same exchange rates as it done for GR or How i will settle this difference amount.
Thanks.
AshokWhen i have reverse the invoice document it has taken the new exchange rate.
Maintain exchange rate in purchase order,Tick mark fixed,Reverse/Cancel invoice document it will reverse with p.o ex. rate.
Please advice how i can reverse the material document exactly with same exchange rates as it done for GR
Maintain desired exchange rate in OB08 for GR Posting date,Cancel material document
Also check
SAP Note 518114 - FAQ: Goods movements in foreign currency
Edited by: Jeyakanthan A on May 3, 2010 4:52 PM -
Reg : Movement Types For Material Document Numbers
Hi All,
Is there any any field in MSEG table that links Movement Types 101 / 102 with the movement types 261 / 262.
Here 101 / 102 Mvmt types Are meant for (GR goods receipt / Goods Return)
and 261 / 262 Mvmt types Are meant for (GI for order / Reverse GI Order).
Regards,
Kalyan.Dear Prashant,
Field "SMBLN" in MSEG table is linking Material Document Numbers with Movements 101 & 102 Only,
but I want a link between Mvmt types 101 & 261, which I think may not be possible with SMBLN.
correct me if i'm wrong.
Thank You
Regards,
Kalyan. -
Material documents? Urgent !
I transferred stock from one plant to another.
in sending plant movement type is 641, material document xxx with multiple items
in receiving plant movement type is 101, material document number yyy.
how to find respective material document items of sending plant(xxx) in receiving plant material document (yyy) ?I may have more number of material document items for the particular stock transfer po in receiving plant side.
how to find the respective material documents and items in receiving plant for particular item of material document in sending plant?
there may be, in sending plant for one material document , there may be more number of material documents in receiving plant for same purchase order no & purchase item -
Material document & Accounting document
Hi Friends,
Please explain me difference between Material document & Accounting document.
Vipul.Hi Vipul,
Material document
In the Inventory Management system, when a goods movement is posted, a material document is generated that serves as proof of the movement and as a source of information for any applications that follow.
A material document consists of a header and at least one item. The header contains general data about the movement (for example, its date). Each item describes one movement.
Accounting document
If the movement is relevant for Financial Accounting (that is, if it leads to an update of the G/L accounts), an accounting document is created parallel to the material document.
In some cases, several accounting documents are created for a single material document. This might be the case, for example, if you have two material document items with different plants that belong to different company codes.
The G/L accounts involved in a goods movement are updated through an automatic account assignment.
For goods receipts for purchase orders, goods movements for stock transport orders and consignment withdrawals, business partners may have different local currencies. Therefore, as well as the local currency, the accounting document must also contain another currency for processing and postings. For this purpose, accounting documents created as a result of these goods movements will automatically be managed in the local currency and in the document currency. You can switch between both currencies by choosing Settings ® Currency display.
Regards,
Raja. -
Dear experts,
Can i modify material document qty with movement 542.I tried using MB02 but found qty as disable so
could not succceed.
I found one function module MB_CHANGE_DOCUMENT which can also modify quantities beside other
mseg mkpf fields.But this change happen only in MSEG .In MBLB transaction ie stock at vendor end , i do not find comensurate effect.What to do here ?Hi Prabhu;
Thanks for your reply.
Due to a specific requirement we need to change the freight vendor that is displayed in the mat. document.
We haven´t found any BADI or enhancement that allows it.
Any idea??
Thanks.
Regards.
Orion -
Materail recevice with referance to material document with mvt type 303
Hi Guru:
In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
while we are receving same material in plant.
In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
Please suggest is there any way to use this 303 movement type material document with movement type 305.
Thanks.
Virendra
09887603301Hi
In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
> Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
Reward if useful
Regards
S.Baskaran
Maybe you are looking for
-
An out-of-sequence check is not permitted for payroll type B
We had to do advance payments for 4 pay periods for an employee through offcycle workbench. One of the checks was wrong so we had to reverse it. It is an out of sequence reversal. Now when i try to do a correction run , it gives me an error An out-o
-
I had to change my email passwod so now have to do the same on the ipad. when I go to settings--mail contacts etc.- I can see my email accounts but I am unable to click on them to change them. they appear light gray instead of bold black. how do I ac
-
Unbale to install November update on Outlook 2007 SP3 for connecting to Exchange 2013
Hi I was trying to upgrade my outlook 2007 clients for connecting to Exchange 2013 environment. First I have installed Office SP3 (kb2526086). Outlook version after that is 12.0.6607.1000. Later I tried to install nNovember 2012 update which is a pr
-
How do I get Firefox Sync to work?
I have followed the Firefox Sync instructions a number of times. I want to copy the data from my old laptop onto my new. The new laptop just sits there and does nothing when I enter the generated code into my old laptop. When looking around for help,
-
How do you get rid of a block object in my bookmarks bar?
On my bookmarks bar at the top, there is a smaller box that goes along the screen with a block/LEGO object in the middle. This is in between my bookmarks and where it says the name of the website.