Hi DD,
OVA8 is mandatory for both FSCM based credit control and SD based credit control.
Please find internal FSCM abap code logic flow as below;
So clear it is.
Best regards,
Ted
Re: Use of Risk Category in FSCM Credit Management
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Two different Voucher having same clearing items no. Hence Bank Reco is showing one open items
Hi,
I am facing a issue where Two different Voucher is having same clearing items no.
Hence Bank Reco is showing one open items
Also both the voucher has same Assignment no.... i am confused is it due to same assignment no?
Please help.
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Re: Regarding GST Return
Dear All,
Is there any suggestion regarding my problem ?
Any kind of help would be appreciated.
Thanks & Regards
Ankit Chauhan
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Re: solution manager configuration diagnostic host agent
Hi srivastava,
I am new to the BASIS in that i am very new to the solution manager.Please give clarity on this.
i run the script through "D:\usr\sap\DAA\SMDA97\script" then how can i go for that URL.
Regards,
Patan Thavaheer.
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Compress Indexes
I have using the dba cockpit to enable the compression of the "Biggest table" of the SAP Bank Analyzer ( reducing the table from 360GB to 100GB ). This OFFLINE process took 23 hours.
Please , advise us how to the compress also the INDEXES of the tables.
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Re: Error after assigning the SLA
Hello,
Please check note 1261046 - Service Desk: Read Messages Using Local RFC Destination
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Re: Sap Router String - Access
Hi Willi,
I have tried it was not working
Thanks,
Srinivas
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Re: FSCM via WS-RM (without PI ) - Update termination issue
Hi,
we are planning to Implement FSCM credit management . Can u send us steps to activate Credit management without XI/PI ?
Ho we can transfer FI-AR data to FSCM credit managment without XI/PI ( using WS-RM).
Thanks for help
DD
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Unable to Migrate Unique rule column indicator
While doing the "Configure Automatically" step in "Managed system configuration" in Solution Manager I am getting the following error.##Unable to migrate unique rule column of collector
'SAPTOOLS.DBH_INDEX_COLLECT'!####SQL0150N The target fullselect, view, typed table, materialized query table, range-clustered table, or staging table in the INSERT, DELETE,
UPDATE, MERGE, or TRUNCATE statement is a target for which the requested operation is not permitted. SQLSTATE=428
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Re: Transported Theme not loading image
Hi Vijay,
How about other color properties? Does it work fine?
Please check it is overall theme issue or just logo file path issue.
Regards, Masa
SAP Customer Experience Group - CEG
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Re: Purchase order display - short text in logon language
Hi Jurgen,
Purchase order texts I believe are not short texts (limited to 40 characters). Please refer the screenshot below as it is allowing me to use long texts as well.
Regards,
Akash
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Re: User Exit or Badi for FB75
Hi Nanreshing,
Thanks for your reply. I need to set Order number mandatory only for particular user. In OB28 it becomes mandatory for all users. I missed to add this point above. How can I achieve this.
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Re: Is it possible to write data back to BW on HANA via XS ?
Hi Anindya,
If you are at HANA SP6 you can write back the data to HANA using XS.
As explained by Sakthi you cannot write back the data to BW directly using XS,write to HANA use it in any views and then consume that view in BW via virtual cube or transient provider.
If you are in BW7.40 then via ODATA service you can write the data back to BW.
Hope this answers your query.
Thanks & Regards
A.Dinesh
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Re: GRC Default Layout for Controllers
Hi,
OBJECT_ID should be the request ID but not the config id.
Thanks
KH
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Re: Fuzzy Search in Central Search?
Hi Mathieu,
May be below link will answer your query. Please look into it.
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Re: Caluculate only on and after start month
Hi Masa,
Now the logic is clear, and looks like you want to restrict access for some number of time periods at the beginning of the year (based on CATEGORY version). I don't see the reason to allow input of QTY without revenue calculation.
You have 2 options:
1. Use work status to lock the appropriate number of months for each category to prevent unwanted input of QTY.
2. Use validation badi to check version property like starting month and comparing it with time member send. Will also prevent posting in the beginning of the year!
Also you can prevent sending data for the periods defined in category dimension property in the input form (using Excel validation rule method).
About DM to recalculate revenue if price changed - yes it's possible to calculate only on periods after some period/
B.R. Vadim
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Re: HTTP Send failed: HTTPIO_ERROR_CUSTOM_MYSAPSSO
Hello,
I could not solve this issue but i use the full URI in REST tool. That works fine for me.
Regards
Gaurav K
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Re: Data extraction of General Ledger following French legac article A47 A-1
Hello,
Those fields are text elements of report RTXWVGTEMPLATE (some are in RTXWQU06 and RTXWQU05 as well). The "French file format" one is not translated in my system as well.
I guess the other ones are linked to the previous update of DART (from 2.4 to 2.6) you mentioned (maybe if you implemented with notes instead of SP, it didn't include all the translations). You can raise an OSS incident for this.
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Need Exit or BADI for FB 60 or FB50 to through the error message.
Hi experts,
I want to make a check for FB50 or FB60 , while saving the accounting document it should show error message document date and posting date should not exceed more than 180 days .
Can you please provide me any BADI or Exit is avilable to fullfill this requirement.
Thanks & regards
Kira
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Re: Creation of Appraisal Template
please send the documents(template),thanks & Regards
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