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Ruleset Logic for AND condition

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Hi Gurus,

 

We have configured custom ruleset in which all function permission authorization objects has AND operator. Problem is Risk Analysis shows no violations if all the objects condition are not present in the security role.

 

for example, Risk --> Maintain GL master data AND Post Journal Entries.

 

Any user having FB50 and MASS t-codes must show High SOD violation but in our case it doesn't show violations because the security role having FB50 doesn't contain all objects present in the Function Permission for FB50. but If I simulate and include the other objects in the role by seeing the missing objects from Function then only it gives violations.

 

This means even if one object is absent in the security role then it will not show violation.

 

This is one of the example and we are not 100% comfortable with this ruleset implemented by our vendor.

 

Can anyone please advise the best practice  ?

 

Regards,

Salman

 

Message was edited by: Salman Khan


Re: truncate table with old data and load it with the latest file available

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Ok so you wont have multiple files coming on the same day.

In that case what you can do is create a global variable that stores the filename+today's date (sysdate).

 

Check this global variable against the filename using a script.

 

Arun

Logical System Conversion issue

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Hi All,

 

BW (DW100)  is connected to two clients say DE100 and DE200. Some of the objects in BW are pointing to DE100 and some of the objects are pointing to DE200.

 

Now we planned to make all the objects pointing/connect to source system DE200 not to DE100. The objects pointing to DE100 are created in DW100 in Release 1 and objects ( Release 2 )  pointing to DE200 are moved from another system development system.

 

 

What is the best approach to make it more stable because some of the objects are used in DE100 and some of the objects are used in DE200 . In process chain, we have infopackage and DTP connected to DE100 and for some objects connected to DE200.

 

What we planned means first run the BDLS from DE100 ( old Logical system ) to DE200 ( New Logical system ) and re-traanspotr the TR ( Release 2 ) to DE200.

 

COuld you please advise here what should be the best approach?

 

TIA

How to control the archive period?

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Hi ,


Now I plan to archive the data which created between 2012/01/01 and 2013/12/31. Is there a way to control the archive period?

By the way , can I only archive the NC data and no migration to the other data?


Best Regards,

Ivan

Re: Advise on SAP CRM

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Hi Raj,

    Thank you for your reply. I definitely agree with you on learning SD. However, since SAP CRM is a techno-functional module, what module would be best for me to understand its technical side? Please advise.

Thank you,

Ajmal Siddiqui

Re: Reg:SAP B1 CLIENTS LOGIN SLOWLY

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Hi,

 

What is your B1 version and PL?

 

Thanks & Regards,

Nagarajan

Re: Changing the BP number while creating the Org Unit in PPOMA_CRM

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Friends

 

Please help me..

 

 

Regards

Anil

Re: Schedule LBWE job from BW Process Chain

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Hi Simon,

 

     I already developed the below program and call RSPC_ABAP_FINISH. The problem is when submitting the program encounters a shortdump (perhaps the datasource struture is changed), it will never trigger the RSPC_ABAP_FINISH and the status of BW chain is always YELLOW

 

    
   CASE p_var.
  WHEN 'ZABAP_2LIS_11_COL_RUN'.
    SUBMIT RMBWV311 AND RETURN.
  WHEN 'ZABAP_2LIS_12_COL_RUN'.
    SUBMIT RMBWV312 AND RETURN.
  WHEN 'ZABAP_2LIS_13_COL_RUN'.
    SUBMIT RMBWV313 AND RETURN.
  WHEN OTHERS.
ENDCASE.

IF SY-SUBRC = 0.

   CALL FUNCTION 'RSPC_ABAP_FINISH'
    IN BACKGROUND TASK
    DESTINATION gc_bw_conn
    EXPORTING
      I_VARIANT              p_var
    EXCEPTIONS
      ALREADY_FINISHED       = 1
      OTHERS                 = 2.
  IF SY-SUBRC <> 0.
* Implement suitable error handling here
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  ENDIF.
  COMMIT WORK.


Re: Two different ship to party with different selling price

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Dear Andrea,

 

Thanks for your help.

will do according to your suggestion and update if successful.

 

Regards,

Chesiti.

Re: automatic characteristic value assignment

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have u tried it ? and if yes then does it work? I tried it and it does not work. I am on ECC 6.0 EHP7.

Re: Sales Employee Description is not following into COPA

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Hi Maradona,

Did you specify text table for your WW100 characteristic?

Please check in transaction KEA5.

 

Regards,

Szymon

Re: FIORI LAUNCHPAD WAVE2

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Hi Thushar,

 

Please check proxy server setting if you use.

 

Regards, Masa

SAP Customer Experience Group - CEG

Re: Cycle counting

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Hello Alex,

 

ABC Indicator for cycle count field ABCIN is in table MARC. This is at Article/site level. So you can find an existing field status group applicable for FASH at Logistice/DC or Logistics/store level and add field MARC-ABCIN to that group using OMSR. Then you can make it optional by selecting radio button for FASH using OMS9.


Thanks,

Venu

Re: change cost component split from deactive to active

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Hello Szymon,

 

From your comments, if no material movements between acive CCS and non-active CCS, then it will be no inconsistent problem or impacts, right? I'm thinking of stopping using the plants with active CCS and create a new plant to replace the old one. The old plant will not be involved in CKMLCP(Month-end closing). So, all the plants will be non-active CCS status. In this case, when should i activate calculate Standard Cost Estimate for ALL materials? and when to release the standard price to the new period? After activating CCS or before the activation? and when should i  activate  CCS? At the first date of new period? Thanks in advance.


Best regards,

Jessie.

Re: Depreciation Error in AFAB

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Hi

 

This essentially means that your Period 5 depreciation has not been posted completly. You need to run Period 5 depreciation again while selecting the option as "Restart". You will be able to run Period 6 in planned run mode only after you have finished running the Period 5 in Restart mode.

 

Thanks & regards


Sanil Bhandari


Re: Reporting: Table / Tcode for Payment Terms change history in posted documents

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Hi,

 

Use the report S_ALR_87012089 - select vendor name and Comapny code data to see the Payment term chnages.

 

Thanks,

Re: Using wildcard for mandatory input parameters

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Also try with the other way

 

If Input_parameter = %  then keep the same select query without the where condition

 

That should improve the performance. Can you check that?

 

Regards,

Krishna Tangudu

Summary fields while designing crosstab

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Hi SAP experts,

 

I have a problem while designing crosstab , something about summary fields

 

QQ截图20140624112912.png

 

When I choose "Horizontal", in this rpt, I have two summary fields, and it shows to me in preview mode

 

QQ截图20140624112958.png

 

How to add a line to seperate the two summary fields data? (CR default have no line to seperate)

PO for Release Code

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Hi All

 

Can anyone explain the table relation between the  Release Code and Related PO s for that Release code.

 

 

Rgds

PP

Re: BO 4.1 IDT: Multi Data Source, “Invalid confidential channel ID” Error

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Hi

 

able to connect two different DB ?

Check you able to access (authorizations) the two different DB

 

Check the two connections are connected to relevant data base or not?

Project --> Double Click the connection --> Click on the Test Connection  And also check whether server is up or not.

 

Pre-requisite authorizations to access SAP BW data

http://scn.sap.com/community/semantic-layer/blog/2014/06/19/pre-requisite-authorizations-in-sap-bw-side-before-develop-the-universe

 

How to create multi source universe

http://www.youtube.com/watch?v=esN0vP2JdI0

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