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Re: E-Separation Error

Dear, Custom roles are not required, As SAP has provided you with all the standard roles, So please use the standard roles that would be easier. you should not face any problem also with that. Best...

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Re: E-Separation Error

Moreover you need to more custmozing with Z roles.. I think code changes also need to be incorporated.

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Re: GRC 10.0 SP10 - AC EAM Plug in Custom Notification Message

Hi Wally, Please check these two Notes. These may give you a more detailed idea of creating the custom notification message in EAM 10. 1804207 1887862  Let us know how things go. Hope it helps! Best...

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Re: Adobe form gets saved as SECURED

Hi Aniket, Try checking  SFPOUTPUTPARAMS-PDFCHANGESRESTRICTED which is a field in the export parameter 'ie_outputparams' of function module 'FP_JOB_OPEN'. Thanks and Regards,Abyson JosephApplexus...

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Login info to SAP customer system in secure location

Hello All, How do we find Login information to SAP Customer system in Secure location for which the connection is open.I know one way is to find through the Message reported by the customer using the...

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Re: Runtime error ITAB_DUPLICATE_KEY due to declaration of internal table...

Hi Raj, When you check the table VBKD, you will find that there are multiple values for same primary key field(As it is not the header table). So, your declaration is fine but add other key fields...

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Re: How to set ObjectCode for Linked Button using Screen Painter?

Hi Pradeep, Other way is handling the link button. On item press event of link button, Open the form by using openform or activating menuitem. Make the form to find mode, set the code or docentry value...

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Re: Allow Currency/Unit Conversion is grey

Hi Than, No wrong, at transformations have you mapped source amount field and currency field to bw amount key fig? if not map those, and click on rule details, you may get conversion currency. To do...

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Re: HCM Process & Forms(FPM):Description is coming instead of value in FPM...

Hi Arun,Thanks for the help.Yes it is working but as per the requirement I need to show the description also to the field next to it so now I have been able to do it.I am using the text field to show...

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Authorization control for profit center values in profit center reports

Hi Kanna, Please check suim transaction and identify which all roles are containing authorization object as mentioned by you. You can conclude following:-1. If there are more than 1 role which contains...

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Round trip in Hcm Process & forms

HI Experts .I am working on hcm process & forms using adobeforms . I designed table using using dropdown . ( Please refer screen shot ) . If user selects wage type value from dropdown then it...

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Re: What is Schedule Manager in Bo 4.0

Hello Aditya, It is upto you to modify the relevant .jar files specific to BI4.0 from the existing WAR file. There is no out of box functionality other that Instance manger. RegardsMani

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Re: Problem with join

Hi Marina, If you maintain in specific order based on table name it will be clear for understanding, then KNKLI  KNKLI TYPE VBRK-KNKLI,     is the key filed for KNA1 ( VBRK~KNKLI = KNA1~KUNNR)  This is...

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Re: Schema Backup in HANA.

Hi  kindly refer the SAP note & KBA  Note 1642148 - FAQ: SAP HANA Database Backup & Recovery1760078 - Cannot change schema name when importing a schema backupThanksRam

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Re: price in intercompany po & Billing

Pricing is carried out in Purchasing and Sales and Distribution as usual. You may use the info record in Purchasing for pricing. If you want the Purchase order price is to be copied into billing...

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Re: Action Not getting Scheduled

Please add the action definition to the action profile in action conditions if not added.

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Re: Period wise closing balance in both MM side as well as FI side

HI Nishu,        First of all thanks for your continuous posting and showing your interest regarding this issue.Our concern is why MB5B report showing different opening / closing balance for the same...

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Re: Statistical Pricing Condition Part of Net Unit Price Calculation

Dear Mohd. Roshan, Do this, maintain all EDI conditions in a sequence and then maintain From and To reference steps in your pricing procedure in order to total them all, don't forget to assign Subtotal...

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Re: Java udf for deliveryd date

Hi, If u wish to have a UDF for this then add import instructions as shown below & have a UDF with all values of queue:  See it is working: Here is the code:   try{SimpleDateFormat dateFormat = new...

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Re: Get count of distinct values based on a output field

Hi Ramesh,Is there any way we could finish it in a single statement? I'm not sure, many aggregate functions are not available i guess. Like using count(column_nm) with distinct? Or else something on...

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