Re: Rights needed to create a group
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Re: CAL SAP S/4 HANA TRIAL EDITION
Hi Stanimir,
since the instance details keep changing (mine was impacted by password resets), shouldn't we be able to extend the new builds for another 30 days automatically on CAL? just wondering.
thx,
greg
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Re: GRC Inbound - etapa gerar recebimento e VL31N
Leandro,
Eu fiz o processo que você me orientou, inclui na PO a confirmação 0004, e tentei criar manualmente o delivery Inbound (VL31N), mas sem sucesso.
Abs.
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Master Data Governance (MDG) functionailty in MM
We are planning to use SAP MM to manage our spare parts using ERSA and NLAG. As part of the data migration from legacy system to SAP R3, I was wanted to know if anyone has experience using an MDG module that is designed to input spare parts according to a pre set templet of adjectives.
Thanks,
Steve
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Unwanted null values in UDF
I am facing a strange situation in one of my mapping programs.
The graphical mapping looks like this:
When I do a display queue of the FIRST udf I can see the expected result
When I do a display queue in the next UDF which is taking the output of the FIRST UDF I can see some extra "null" values
In the subsequent UDF I see that all the output values are vanished and some "null" values are getting as an input to the target function
With this strange behaviour my mapping is failing and I am unable to understand how my output values are getting replaced with "null"
Any help will be appreciated
Sourabh
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Re: end routine lookup using table
Hi Sivakris
are the three fields already avaialable in another DSO? if not, create a new datasource with key fields of first dso and three new fields and load to first dso directly, that will suffice.
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Re: Character Set Issue
Hi Rahul,
Can you check with the DBA team what exactly changed at the database level.
Try setting the NLS_LANG environment variable to AMERICAN_AMERICA.UTF-8, set the Oracle datastore codepage property to UTF-8
Regards
Arun Sasi
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How to maintain the Table V_T7INU3
Hi,
While maintaining LWF configuration table V_T7INU3 there is fields for wage types (employer and employee contribution).
Here whether I have to maintain technical wage types (/3W1& /3w3) 'or' do I need to copy any model wage type. Please guide me.
And where will I get the slab codes for states
Regards
Mohan
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Re: How do I access start routine internal table from Field Routine ?
i actually tried that before and also now, I get the following, but does not show where this issue could be
Incorrect assignment: Expression missing Operand missing.
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Re: Parking document going automatically to next period
Hi Joshika.
When you post the document parked the system displayed any warning or information message? If yes, just change that message to Error message. If not, you can create a validation rule to do this validation and show the error message when occur this situation again.
Regrads
Jandoval Nascimento
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Re: Cant connect NWDS to CTS+
have you done the step 24(onwards) from that blog?
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Why install two instances on the same server?
Hi Community,
When it is necessary to install two instances on the same server?
Regards,
Roberto Lima 
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Re: Registering a Database Instance within Control Center
that could be the reason, at least it could be a reason that we can not verify.
Frank
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Re: Database expert crash when linking, v2013 sp01
IIRC, there were some issues with some types of data connections in that early version of Crystal 2013. As a first step, I would recommend downloading the free "trial" version of Crystal from here: Software Free Trials | SAP. This will be a full install, so you'll uninstall the current version first. This is actually the full version of Crystal that has a 30-day license. If you install it with your existing license key, it will not end in 30-days.
-Dell
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Re: User decision for status of workitem
Hello Veronika
If you do not want the user decision and want to keep it as an activity step, you can simply select the checkbox "Confirm End of Processing" in the task definition (task behind that step) in PFTC.
System will popup a message for the user to confim the end of processing. If the user does not, it stays there in his/her inbox as a reserved item.
Regards,
Modak
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Re: SAP Hana Procedure designtime and optional parameters
Dear Thomas,
This is because of legacy reasons where .procedure is already present in customer deployments. We want to enhance that procedure with an optional parameter to introduce new functionality. So is there a possibility to achieve this ?
Regards
Sreekanth
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Re: User Authentication for ABAP HTTP adapter vs Java HTTP Adapter
>>>I saw that blog, but my question is about the way user authentication is handled. Why is the emphasis on User authentication for Java based HTTP adapte
Your question doesn't reflect it. However
That application which is submitting the form is not part of/provided by SAP PI. It's hosted/developed by someone else.
If there is no authentication happening on the PI side, any one with the URL can push messages/get control on the system. Isn't it a security concern?
The motive remains same as why you wanted to authenticate the user within your application code.
If you have too many user's accessing applications, you don't to maintain them in PI. Just create and make use of a service user to trigger messages to PI. You can authenticate user's within your application code.
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Re: Not able to connect SBO-Common Database Error Code : -111
Hi Arpit,
If exist an instance in your sql server, you should be inform in your property. For example "SAP01\SQLEXPRESS".
Regards,
Diego
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Re: Crear o actualizar campo de usuario mediante DTW
¡Perfecto!
Mi error consistía en que tenía cambiadas las columnas (Valores) "ParentKey" y "ParentKey2" en la UFD1.
Mil gracias por tu apoyo Felipe. Saludos desde México.
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Re: Advanced Received from Vendor
Babu,
The isn't a way to automatically track different documents to match Dr. and Cr. for clearing. This is manual.
If you are posting Advance (downpayment) through F-48 then you can link the Invoice against Advance through F-53.
for process automating you have to select a particular field in both documents (like Assigment or Reference) that you can search and list. This way you can use field Invoice Reference (REBZG) in order to link Advance to Invoice document number.
regards
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