could you go to MSP for that path,
go to stage for role owner and provide screenshots?
Regards,
Prasant
Re: Approver not found,Applied Escape route, Role owner missing
↧
↧
Re: Error in sale of 01A
Hi Monika,
You have to sell from the deposti account which has balance greater than zero.
Some scenarios I came through:
1- Sell from a deposit account which has no balance.
2- Sell from a deposit account which has previous records in Planned status
Line record is fine, is in status Fixed, You have 10.000 units to sell . I don't see the Deposit account. TPM13, TPM40, TPM41, TPM42 should help you.
Kind Regards
↧
Re: Z Party role in workflow condition
Hi Shridhar,
Custom (Z) Party role is not supported for "Conditions" in workflow rule.
You may raise it as a new requirement in Ideas Forum:
SAP Hybris Cloud for Customer: Home
Regards,
Suman
↧
SAP CRM Date type - time stamp
Hi Experts - In my requirement I have to create a date type (time stamp), I don't find any standard date type of type timestamp in the date profile to make a copy, how can we create a date type with type timestamp and how do we frame it in the date rule for this, can you please advise and explain the steps?
Prompt response is highly appreciated, this is quiet urgent which I need to progress.
Sorry for any inconvenience.
Regards
Vani
↧
Re: AMDP Planning Function fails to run
Hi All -
I tried to investigate this issue and found this error message:
Condition 'aResultObject.getLastError().getCode() == TREX_ERROR::TREX_SAP_OK' failed.#Failed to retrieve Result: executor: plan operation failed. View='00036_result_merge'
Do you know how to resolve that issue?
Many thanks,
Cheers,
Daniel N.
↧
↧
Re: user exit for f-29 payment
Even I have the same requirement , while executing F-29 Email has to be triggered , and I need the same details .
Did you find any solution for this ?
Regards,
amaresh
↧
Re: SAP Crystal Report -
hi julie thank you for your reply , as you can see in crystal report i have the textbox to enter another dstination then an arrow to go to selected values box.
but when i import to SAP b1 then textbox to enter another destination is not there.
regards,
silent
↧
Re: HR Trigger and connected Back End Systems???
Hi Faisal,
Source will be HR connector and GRC is the target connector. Looks like the mapping is done the other way as per point #1. Can you do the mapping correctly and check if it is working
Also make sure the role status of GRC test role is set to PRD and Provisioning Allowed is set to YES.
Let us know.
Regards,
Manju
↧
How to send an email in SAPUI5 application using ODATA service?
Hi all,
I have a user registration form. After filling all the form data by user I need to send an email (filled by user) to user with registartion details using OData service.
Please suggest me how to proceed.
Thanks,
Venky.
↧
↧
Ways to create GL A/c
Hello all
Can anyone tell me what are the different way to create GL Account
Thanks
↧
Re: SSO/ByPassing entering login credentials
Chris,
If you are using Windows AD Auth, the best thing to do assign AD Alias to the Enterprise Account.
- Click on properties for the Enterprise Account
- Click NEW ALIAS
- Choose AD Auth, type NT User ID to map
You will need this proper manually for each user since the BI Enterprise Account ID's are different from Win AD Auth.
If you are using another method of Authentication the at Step 3, you would choose other method. The process is still manual.
Regards,
Ajay
↧
Re: SAP HostAgent is not showing in wily introscope
Hi,
I have faced a similar issue. The SMD Agent could be the reason for SAP Host Agent process not showing up in the introscope. While installing the diagnostic agent, SMD was not detected as a diagnostic agent instance in my case. Can you please suggest what has to be done to make SMD get detected.
Thanks!
↧
SKF planning in network activity
Hi All Gurus,
i am using quantity based progress analysis for a construction company and want to plan SKF of network activity level(not at network header level), however not able to find t-code for the same like CJS2 for WBS and CKS2 for network.
Please help me out.
Regards
RAJIV
↧
↧
year end balances tables.
Dear All,
In which tables can we view if the closing balances are updated or not,
I mean, RG23A/C part 1/ part 2 and PLA table.
I want to see, if the entries are posted or not.
Kindly advise.
Regards,
Shyam.
↧
Re: Service order issue in Repair process
Hi Terence,
Thank you for your reply!
I have configured(VORP)the repair process like below attached.
automatic creation of repair order and service order after saving the service notification,is the flow is correct?
But what I observed in the standard configuration only repair order will be created automatically (through action box) from the service notification,and from repair order (VA02) will create the service order.
Please correct if I am missing anything.
Thanks,
Krishna.
↧
Re: 'Content Admin' Access
Ram,
I am assuming "Content Admin" access is setting up proper permissions / security to the objects that you have now uploaded to the BI LaunchPad. The BOBJ Administrator need to set-up proper groups and level of access to the Objects.
- What users/groups should only have Read / Refresh / Print permissions?
- What users/groups should have edit permissions ?
- What users/groups should have create permissions ?
- What users/groups should have access to Universe ?
- What users/hroups should have access to what Applications / Tools ?
- Complete security for Content, Applications & System
Your BOBJ Administrator needs to set-up proper Security and Access Rights within BI, see below high-level
Regards,
Ajay
↧
Re: account assignment reference xxx_xxx is not defined in customizing
Hi Narasima,
configure below mentioned steps for AAR generation
1) Define Account Assignment Reference
2) Define Grouping ( if it is required)
3) Determination of Account Assignment Reference (OTC Derivatives/Money Market/Foreign Exchange)
a) details tab: Enter Valuation Area/P Type/ T Type/ Valuation Class
b) in condition: Enter Currency for example <> INR
Then Click on Maintain Rule Values:
Enter Valuation area, P Type, T Type, GVC - When you creating transaction, these conditions must be maintained. then AAR will generate Automatically.
with regards,
↧
↧
Re: Schedule Agreement - Cumulative Delivered Quantity
Hello Mr Lakshmipathi,
SA is type LZM
SA --> Delivery Order --> Outbound Delivery --> Invoice
PGI is manual. And delivery dates are from 1 to 5 days after PGI.
Cumulative quantities are updated always the day the we have a "delivery date" scheduled, not in PGI dates.
If it's necessary more information feel free to ask.
Thanks in advance for your help!
↧
Re: with/without further secondary keys
It's briefly mentioned in this blog:
First real use of secondary indexes on an internal table
These would apply to the generic table types. Plain put, it just states what your plan is for the secondary keys (with or without) for such table.
I agree that the Help text is a bit fuzzy but am not sure this can be explained much simpler because, well, this is kind of a fuzzy thing. 
Maybe a simple example would be helpful.
↧
Re: .NET Graphic Location
Thanks, Don!
Good chances that there are other KBs without a Product association because I run into the same issue frequently.
↧
More Pages to Explore .....
