Sap-Hr related

Hi ,
How do u calculate the US & india payroll taxes ?
How do u calculate time recording for employees ?
Edited by: Kaladhar Reddy on Mar 9, 2008 8:15 PM

Hi,
This document may help you
http://help.sap.com/saphelp_47x200/helpdata/en/4b/fb4d40eae76f13e10000000a1550b0/25_pe_en.pdf
Regards

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Logon failed when trying to connect to a SAP BW related universe

Hi,
when I try to connect to my SAP BW related universe, I simply get the error message "Logon failed".
I have the SAP integration kit for BO. Furthermore I have set the connection appropriate to OSS note 1182409.
Nevertheless I get this error message.
The universe and the connection settings to SAP BW themselves are working correctly.
So e. g. I can set up a connection to my universe from the WebIntelligence tool.
Do you have any idea to solve this problem?
Best Regards,
Thomas
Edited by: Thomas Seifert on Nov 18, 2008 9:41 AM

Hi Ingo,
I do not get any error while using the Universe Designer, I get this error when trying to connect a SAP BW related universe in Crystal Reports. There is no problem at all with WebIntelligence by the way. It is possible to connect a SAP BW related universe in WebIntelligence.
I use BO XI 3.0 with Crystal Reports 2008 and the SAP Integrations Kit client components are installed on the client machine.
Nevertheless the BO Enterprise system is not configured with SAP Authentification, but with an own authentification.
Best Regards,
Thomas

SAP HR related IDOC and BAPI with description

Hi,
This is regarding SAP HR. Here I need some help from you guys.
It would be great if you could provide list of SAP HR related IDOC and BAPI with description.
If you have any document then please forward same to [email protected]
Thanks,
Sunil Bhavsar

hello Sunil ,
to find BAPIs realted to HR,use transaction BAPI and there u have to look for personnel management,time etc ,these all are HR related.
HR related Idocs shud be having Message type like HR*.
hope thts wht u needed.
amit

How to download the all sap bo related notes..

Hi,
Can anybody let me know, how can I download the all SAP BO related SAP notes.
Thanks,
Gana

Hi,
Go to the below link,
[https://websmp110.sap-ag.de/support]
Select the application area BI and click on Search, you will find all the notes related with BO.
Please check and revert.
Thanks
Hrishi

SAP note related to QA08 transaction

Hi all,
I am trying to activate inspection type using QA08 Transaction (for which we have written a BDC). The program runs successfully but the client says there is an internal error due to which the subsequent transactions are affected.
We are pretty sure that our program has no bugs.
Can anybody let me know are there any SAP Notes related to this Transaction.
Thankyou in advance,
Lakshmi

Hi,
Use follwonig transactions
OSS1 / SNOTES.
You can always go to http://service.sap.com/
and search for notes.
Regards,
Shashank

How is SAP controlling related to MM

how is SAP controlling related to MM

Hi,
There is no link between MM and CO. There is only value flow from MM to CO through FI.This is done by cost element(which is G/L account in FI).
Note:
A.FI-MM Integration:
When you go for transactions like GR,GI,SES,MIRO,STO,Payment then your respective G/L account updated.For updatinging the G/L account, You have to go for Automatic Account determination and steps are as follow;
1.OMSK: Creation of valuation class and assigning account category refrence,
2.OMWM: Active valuation Grouping Code,
3.OMWN: Active movement type with G/L account,
4.OMWD:Active valuation Area,
5.OMWB: Active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts.
[Data flow to costing in the concept of cost element]
B.SD-MM Integration:
Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.
Basically STO is divided in to three types,
A.STO with SD delivery
B.STO without Delivery
C.STO with SD delivery and billing.
C.FI-SD Integration:
In the T.Code:VKOA
Regards,
Biju K

SAP XI related transactions

Where do I get a list of SAP XI related transactions e.g. SXI_CACHE etc?

Hi,
the simple way is to give user roles:
SAP_XI* and SAP_SLD* to your user.
You can see all XI-related transactions in your user menu after that.
Jiri

Sap basis related qries

Dear gurus,
Where can i find sap basis related qries ?
Regards
R.Rajendran

HI
According to me SAP Basis related queries is really widespread here.
it is all depond upon your Basis Query.
for example :
1) if you have query regarding database then
Expert Forums » Database & OS Platforms
2)if you are working with solution manager and you are facing a issue related with Basis area then you can post here
3)If you have general administration query then you can post in
*Expert Forums » SAP NetWeaver » SAP NetWeaver Administrator *
sometimes you may need to approach Security forum for security related issues (again a part of basis)
So it is purely deponds upon your type of your query
Regards,
Vijay.

Technical issue SAP F110 related issue. getting extra characters in outgoing file from sap.

Hi Technical guru's,
SAP system creating a outgoing file through F110- t-code, this outgoing file has extra characters (DOC.NO:)
We need to remove these extra characters. Once Payment run has been carried out through F110, in SM37 in job spool it is showing like screen attached with name “file from sm37”.
But when we look in to outgoing file directory extra characters as I mentioned above is appearing below is the related screen attached with name “out gooing file”.
Gurus can anyone please suggest me where I can check about this. I have checked the program available in the job as well in the F110 transaction.But could not find any hint.
Programs which I find in SM37.
SAPF110S
SAPFPAYM_SCHEDULE
RFFOSE_B
Programs which are available in F110.
RFFOAVIS
RFFOEDI1
RFFOSE_B
Does extra characters coming through functional configuration (DME configuration) or coming through SAP standard programs.
I am Technical person. I need to solve this issue guys please help me in this.
If above information is not sufficient let me know what are the other information should I provide.

I didn't get any resolution so far also I can't convert into Adobe form because this is a production issue which should be fix by making the requied setting or changes in SAP script itself we can't go for new developmet for this isuue.

All SAP MM related tables

Hi Sap gurus,
Please let me know all tables related to SAP Material master.
and how to get this.
Thanks,
Shayan

hi,
Here are the list of MM tables:
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
NAST - Message status
regards
Manish Joshi

How sap bw related sap banking

Hello experts,
I have a small doubt, for Sap banking organisation implementating is sap banking module or simple sap FI module is being used?How much it is related to sap bw.
Thanks
Vinod

Dear AM,
When i create a query on an info cube,,and when its executed..it instantaneously generates a sequence of SELECT statements which fetch data from the Data Targets..Also for each navigation step in ur query...it generates another set of SELECT statements which fetches the required information..
So the backend retrieval is Generation of SELECT Statements for fetching the infoemation..
The Basic purpose of Cube is
1. It doesnt over write records.
2. It store Aggregated Data or Consolidated Data.(Key Figures are set Summaton, Maximum,and Minimun..)
3. It is a Multi Dimensional Data Model.
Hope this helps u...
Assign points if needful..
Best Regards,
VVenkat..

SAP Table relations

Hello, I am in a process of learning Generic Extractors, now i get really confused on the relations between different table and fields while creating data source in ECC, I really appreciate if anyone have documents which explains in an easy way to understand the relations between all tables and files
Thanks
Ram

A SAP ERP system has some ten thousand tables, there may more or fewer of them depending on the support package level and on activate business functions. Therefore it's impossible to have an ER diagram about relations.
On top comes the fact, that in an ERP system the data is (historically) not really normalized so you may find the same data in different tables depending on how the system is configured/customized.
If you want to find out where certain data is stored/read, start an SQL trace in transaction ST05, then start the transaction displaying the data, go back to ST05 and evaluate the SQL statement generated.
Markus

Is SAP workflow related with SAP XI? how?

Hi all, I'm new to ccBPM.. and am pretty much familiar with XI 3.0.... and functionality of the XI 3.0 versions..I am looking for some guide... espeically on the USAGE OF SAP BUSINESS WOFKFLOW.....pls cud u post the details on the forum. I am not sure how the points sytem works... but wud assign for all the help provided... and one more thing is like there was a guy asked about this question in the interview, so i didn't know how to answer? send me couple of easy links where i can make this topic more femilier...thank in adv.

Hi Romano,
>>I am looking for some guide... espeically on the USAGE OF SAP BUSINESS WOFKFLOW...
here's the link for the official documentation on this topic:-
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
I think you are in the wrong forum, check out the forum "Business Process Management" - you will find a lot of postings on workflow.
If you have any specific questions related to XI..shoot away and this forum will respond back..:)
>>I am not sure how the points sytem works... but wud assign for all the help provided...
rewarding points is pretty simple...since you have posted this question, you will be able to see the option to reward points on the left hand side of the reply to the question. Depending upon how helpful the reply was for you, you can reward accordingly.
>>asked about this question in the interview, so i didn't know how to answer? send me couple of easy links where i can make this topic more femilier...thank in adv.
Well here's a blog by Mike Pokraka about "SAP Business Workflow FAQ":-
/people/mike.pokraka/blog/2005/07/17/sap-business-workflow-faq
Regards,
Sushumna
P.S: Do reward points for helpful answers!:)

What is BC SET in SAP BASIS related to SAP Security.....................

Hi All,
Please explain me what is BC SET in SAP Basis which is related to SAP Security.
Can anyone explain in detail...
Thanks Much.
Swapna.D

Hi
Prerequisites
You want to create a BC Set from a transport request. A transport request containing Customizing data must already exist.
This Customizing request is a change request with which you can copy and transport the changed system settings.
The BC Set is based on the data in the Customizing request. You can copy all the data records in the Customizing request into the BC Set, or select a subset.
You can subsequently edit BC Sets created from transport requests.
Procedure
Enter the Customizing request number and Continue.
You can search for requests with the F4 help. The request type is Workbench/Customizing requests. The request status is changeable or released.
You get an overview of the transport objects in the transport request. To put a transport object in the BC Set, flag the row Copy.
The Status column tells you the BC Set-compatibility of the transport object. It can have the following values:
·        green traffic light: The transport object can be put in the BC Set.
·        yellow traffic light: BC Set creation or activation problems are possible. Check whether all data records have been put in the BC Set, after you create it.
·        red traffic light: Table entries exist, but they cannot be interpreted. They cannot be put in the BC Set.
·        Cancel: The transport object cannot be interpreted or put in the BC Set.

REQ: List of SAP notes related to QM

HI,
Can anyone help me with a list of SAP notes name/no. related to QM?
Thanks in advance!

Swarnanli
its really very difficult to get such list directly.You have to get the Market place lo-gin & check relevant to QM in QM category"Its very Huge list

CRM Tables or Function Module in SAP CRM related Contract Account ot MPAN no.

Hi Team,
Could you please tell me Any table or Function Module in CRM which is related to Contract Accont or MPAN Number( ISU).
My Query is- Just I want to confirm that Data are exist in CRM system on the basis of Contract Account or MPAN Number.
Regards,
Arif

Hi Mohd,
Table for Contract Account in CRM is Business Agreement Table CRMM_BUAG & CRMM_BUAG_H
To get the BP linkage CRMV_BUAG_ATTR
Regards,
Naresh

Sap-Hr related

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