Re: FMEA not getting assigned to control plan
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Re: Not being able to read SAP notes.
Yes...
If your company is customer or partner of sap service market place you will get the S user ID.
Our company also has the S user Id.
(But unfortunately its not available for all SAP users.)
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Re: How to get created and changed objects and Transport Requests for a particular date
Thanks Krishnendu for the help.
Regards,
Malvi
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Re: ACE not over writing normal PFCG authorizations
HI Daniel ,
Thanks for clearing my doubt.Yes you are right. The user needs to have normal PFCG authorizations to carry out those activities,which you want to restrict through ACE. I dont think ACE can give you rights to perform actions for which you dont have authorizations (PFCG ones).
Thanks again.
Regards,
Ameet
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Re: Key Figure - Decimal places display on report
Hi Luis,
Is this problem exist only for UOM - CS ?
If yes, check the Decimal pl. rounding setting in SPRO.
SPRO/General settings/check UOM- Click Unit of Measure button - Select CS - details.
If you face any further issues, let me know.
LS
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Re: Proxy scenario
If you are on 7.31 java only installation you don't need to create LCRSAPRFC in ECC
Did you check the below blog?
Michal's PI tips: How do you activate ABAP Proxies with AEX - simplified version
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Re: SM59 and https
Hi Jan,
Pls check the below links for similar error,
http://scn.sap.com/thread/2108858
http://scn.sap.com/thread/2140654
http://scn.sap.com/thread/3296273
http://scn.sap.com/thread/1843220
Regards
Nayeem
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why sap has given Invoice correction request ? even cr /dr are there
Dear
generally in sap credit memo /debit memo are available in case if any mismatches stock or qnty /or price
so by using we can achieve the requirement .. but my doubt is why sap has given Invoice correction request ?
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Re: Workflow at PR release
Hi,
Kindy check follows.
- Have you done General Task for 8018 Task in your custom workflow.
- Kindly share your workflow log screen shot.So than we can find where workflow struck up..
Regards,
Ragav
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Re: data services and information platform services update
Hey Rob,
First, the easiest thing to validate whether IPS is installed or you are hooked into full on SAP BusinessObjects (for Windows as you described) is to look at Control Panel under Programs and Features. If IPS was installed, you will see an entry for Information Platform Services and the SP level. You can also note the Data Services and if applicable, Information Steward patch level here too.
While IPS is the thin version of BOBJ, it is missing a lot of the bulk of the reporting platform. Think of it like a runtime. With that, IPS is the best possible implementation of the BOBJ CMS for your scenario. I'll refer you to a blog I wrote some time ago on this thread with me sort-of-strong opinion on how this should be architected.
If you still have specific questions on accessing IPS and how it hooks into Data Services, consider creating the appropriate threads for those questions.
Hope that helps.
EV
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Re: Change Standard Billing Split criteria
Hi ,
At first you have to check which is routine assigned in VBRK/VBRP field in Copy control
if it is not standard, check with your ABAPer, to remove the split criteria for PO and Billing date.
you can also create new routine without having PO and Billing date and add in VBRK/VBRP field
regards,
santosh
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SAP EP SSO with multiple domains.
Hi Gurus,
We have two sets of users working on two different locations. 1 set of user logs on to their pc using the domain example1.domain. their ad accounts are maintained on this AD. there is a similar set of users who login to the windows pc with the domain example2.domain.
Now we have an SAP enterprise portal. We have set up the UME and spnego so that users in example1.domain login to their Enterpise portal without a userid or password. however when users logged in to their pc on the example2.domain try the EP url, they are challenged for a userid password.
We would like to have users in the second domain also to have SSO, and not be challenged for a userid password. The trust relationship between the two domains is already in place. my question is
1) What do I need to do to make this work ?
2) does the setspn command need to be run on the second domain ?
your help would be greatly appreciated.
regards
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Re: getContexts fetches only 100 contexts
Hi Dhaval,
By default table has a threshold of 100 rows.
You can use oTable.setThreshold(200); so that it will fetch 200 records.
Thanks
Krishna
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Re: Posting key validation with document type
Hi
You should not have such validation ideally, it is a matter of discipline
However, solution is as below
1. Uncheck customers n vendors in SA doc type
2. Write a document level validation for KR that if Account Type is not equal to K, system should throw error
If Need be, use user exit with in validation.
Ajay M
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Re: recover of hot backup
Hi,
Thanks for your prompt responses
Do we have any specific name of DB Vendor Backup tools for Oracle Database (CMS DB)?
Thanks
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SAP EP using SAP ABAP users and AD SSO
Hi Gurus,
we have a working SAP EP system. we have a working SSO With the AD. the UME is also with the AD. in case in some pc the SSO does not work , the user can get access to the EP by using his domain credentials.
We would now like to change this so that , if the user does not get access to the EP with SSO, or the user is logged to another domain, he can get access to the EP using his backend SAP userid and password.
Can someone show me how this is done without modifying the SSO between the EP And AD ?
so basically the user database used should be SAP ABAP and the SSO should be with AD ..
Regards
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Purachsing Order's attachments Collaboration
Dear Experts,
Without using additional components like Collaboration Folders (cFolders), How to do I can find the attahments at header level and at item level in SAP SNC(7.02 SP09) after add attachments to purchase order at header level and at item level in SAP ERP(ECC6.06 SP05) ?
e.g. I add attachments to purchase order at header level in SAP ERP(ECC6.06 SP05). How can I display the attachments in SAP SNC?
1.
2.
TKS
Andrew Ma
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Re: How to group the Column data value dynamically in WebIntelligence
Thanks Bala.
If the break is applied on Status column, then there will be only two blocks in the report. one block for all E and one block for all D. In this case, if i apply this formula (Sum[<Status>] in Block >=3) all rows will appear in report rather than continuous 3 or more same status.
please correct me, if i am wrong.
Regards
Gowrishankar
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Re: Radio button issue
Hi,
You have to make a radio button as default and add a user command to it.Please refer the below code for the changes made.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER : p_code RADIOBUTTON GROUP rdbDEFAULT 'X' USER-COMMAND cmd,
p_pono RADIOBUTTON GROUP rdb.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECT-OPTIONS : s_ccode FOR WA_ekko-bukrs MODIF ID cod,
s_pono FOR WA_ekko-ebeln MODIF ID pon.
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF p_code = 'X'.
IF screen-group1 = 'PON'.
screen-input = '0'.
ENDIF.
ELSEIF p_pono = 'X'.
IF screen-group1 = 'COD'.
screen-input = '0'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
Regards,
Jeffin
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Re: Header text field in SapScript
Hi,
Where do you want this text to be printed now?
Is it below Line item details?
Thanks!
Sandy
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