Hi Experts!
System: GRC AC v10 SP14
On the NWBC ARA Dashboard "Risk Violations", is it possible to hide the selection for "Profile". I have searched for and tested every Auth Obj I can find and nothing hides it.
Thanks
-john
Hi Experts!
System: GRC AC v10 SP14
On the NWBC ARA Dashboard "Risk Violations", is it possible to hide the selection for "Profile". I have searched for and tested every Auth Obj I can find and nothing hides it.
Thanks
-john
Hey Mubeen,
I totally agree with with Anita/Divyanshu said. Also, it'll probably involve something in SM59 to setup a TCP/IP connection and/or SOAMANAGER, but really, the 3rd party ought to give you SOMETHING to work with, so you have a starting point!
NICK
Hey A,
I'm not sure why you would really want to do that. they'll get sick of that really quick!
Like they said earlier, SM02 would do the trick for the initial login, but that wouldn't pop for every transaction.
You could put up a message at the SAP login screen, before you enter your userID/pass in TCODE SE61
Also, you could replace the standard splash screen upon login using a combination of tocode SMW0 and SM30 table SSM_CUST.
NICK
Is there any step by step document to convert DI 6.5 to DS 4.2.
Any checklist, pitfall, etc to watch out for.
Hi,
As per SAP standard functionality, there can be many scenarios through which
we can trigger the Outbound Idoc. So before switching it off, you need to know
how it is triggered.
Below you can see the different way of triggering the IDOC with steps to
check it.
Hope it helps.
<removed by moderator>
Regards
Ashish Gupta
Message was edited by: Jürgen L
Hi All,
I am thankful to your answers and it was really helpful.
With AIO Rapid Data Migration Techniques.
Source Sql - Target - SAP.
1) I have run 2 jobs in and DM_BPFDM_Lookups.
1. Job_DM_Lookups_Initialise
2. Job_DM_Lookups_FileToApp
First job i think i run incorrectly, i have changed the $g_path to the c:\migration (place where i kept my look files).
For the First job, client has given 1 excel with their data as mentioned in the above table structure their own data, but i run the first initialise job without mentioning the customer lookup data, as a result i could not able to see the customer given looks ups data.
How can i roll it back... as it has put the data into template tables.
For Second Job, file to app: Data were kept into tables after run(default data given by sap lookup files), but these are the default data given by sap, how can i delete the data and how can i load the correct data(as mentioned in the excel lookups given by client), can any one pls let me know the steps.
Do i need to change the lookup files data with customer given lookup data.
2) I followed all given by sap, but how to create a Central Repository.
3)As per my lead, we need to run 3rd Job. Job_DM_Lookups_SAPToApp and he said, we need to have ftp connection, and i have created a FTP datastore.
Can anyone pls let me know, why do we need to go with FTP server details in Data store.
Thanks,
A Sustainer
Hi All,
Copy this FM ALSM_EXCEL_TO_INTERNAL_TABLE and Structure ALSMEX_TABLINE to Z objects.
And change the VALUE type to store up to 3000 or 4000 in structure.. Whatever the length you wanted.
And update the table Parameter with Z structure.
And try to save the FM then you will find syntax issues at these performs. Change the types to our Z structure types and activate the FM..
separated_to_intern_convert
line_to_cell_separat
line_to_cell_esc_sep
Now this Z FM will upload the text you wanted.
Thanks,
Srinu Marapureddi
Hi
I have to create Smart form like as below
Header info XXXXX SSS | |||||||||
Desc | Inventory | Dates of Service | Q | U | hours Rate |
| |||
Item Desc item no [ 6] Order: 0002648865-100 | 161775 | 02/01/15 – 2/28/15 | 0028 | PP | $xx,x20.00 | $ xxx,560.00[ 9] |
| ||
Discount Adjustment: | -$xxx,x160.00[ 10] |
| |||||||
Sold by: president | Start Date: 01/06/15 | End Date: [K11] |
|
It is the Discount & Adjustment section that is the issue.
I have one table where i have 3 rows and various columns.
How can i split the 4 col ( Qty, Unit, Rate & subtotal) so i can have discount adjustment column.
Please advice.
I am working with the service of Search Jobs in the Employee Self-Service
I am using a Unrestricted Search, however the system not return resulted in the search.
I have checked the t.code SES_ADMIN and all is Ok
I have executed the report RCF_SES_JOIN_INDEX_CREATE
RCF_CHECK_SEARCH_SETTINGS
COM_SE_SEARCH_IIF_TEST
What is the cause of this issue?
Regards
Hi Nicole.
We are woring EHP604
In the system of Production also is search profile ERC_CDCY wit icon red and work fine.
I execute the reporte RCF_PERIODICAL_SERVICES and this genered error in the t.code SLG1
I checked the table T77RCF_PS_SERV with 18 entries.
I executed the FM HR_RCF_CHECK_SEARCH_JOB_STATUS with this result
Regards
Ok, I will just setup a number range and call FM GET_NEXT_NUMBER. But this just generates a number I believe and not the number with a prefix I would like... Anyone know if it's possible to setup a number range with a prefix?
Thanks for any help...
Hello Gurus,
Per my requirement, I have to capture a customer segment E1WXX01 from inbound idoc WPUWBW01 and store it in a custom field in MSEG. I'm able to successfully extend the MSEG using structure CI_COBL with a custom field and tried to fill this field using user exit EXIT_SAPLWPUE_141 but was unsuccessful.
Can someone please look into it and help me if I missed anything here?
Appreciate your help.
Regards
Raj.
All I did was download xercesImpl.jar,xalan.jar and serializer.jar from xerces.apache.org.
I then added the three files to the migration folder and edited the migrate.bat to include the files.
Originally I had to upgrade my Java client to run the tool but that's it.
I'm not really sure what you are trying to do, but, is not the modified event of sle_text gets triggered when the charge card is swiped? If it's triggered then you don't need the timer.
Experts, I was forgetting this info: the most recent SW and SP's were installed on both BW and ECC: BW system is version 7.31 and ECC is 6.0 EHP7 (some software components, including SAP Business Warehouse Content, are release 740)
Hi Dharmakasi,
I am using CRM_PS_ACTIVITY_CREATE to create the activity. It has CRM_ORDER_SAVE called inside it.
I am also doing BAPI_TRANSACTION_COMMIT after this step.
And I am using FM 'CRM_ORDER_MAINTAIN_MULTI_OW' to update the status.
The St22 dump is in attachment
Regards,
Prasad
Hi ,
The issue is not occurring for standard framework page as by default a horizontal scroll bar appears .
@Lawrence: Can you elaborate how to use browser tools. Portal is on IE11
cheers
Sanjeev
I am also happy as you got your solution.
Thanks for your response Dave and your humor! Your explanation makes sense.