Dear All,
The task has general agent assignment. Task is foreground task.
At runtime, the agent is not fetched for this tsk.
Kindly guide whether all agents/users will receive task or task will fail?
Thanks.
Dear All,
The task has general agent assignment. Task is foreground task.
At runtime, the agent is not fetched for this tsk.
Kindly guide whether all agents/users will receive task or task will fail?
Thanks.
Hi Thomas,
Just want to know if ZCUMPR_CALMONTH is USER INPUT variable?
Regards,
Loed
Hi Syed,
If authorization of the user is OK and the variables are shown in other interfaces (Bex Analyzer, RSRT/RSECADMIN) then it presumably is the cash of the user's web-browser. Try to clean temporary files out of it and see if it helps.
Regards,
Nastya
Dear EWM Consultants
I am trying to use ECC QM for doing the Inspection completion. In the QA32 screen when i give the UD Code & Follow-Up Action and the issue is that i am getting this error "Attribute Follow-Up Action in Consumer S was not set to A for sample or item" in the EWM Logs. And therefore the Followup Action and UD is not copied to EWM.
I have maintained the Same UD Codes and Followup Action in both ECC and EWM.
Request your help, below screen shot for your reference
DId you try Google?
also did you pass the exam?
Hi,
I followed a tutorial to create an InfoCube, where the Data dispaly model did not match, though I created all relevant Characteristics and Attributes as per the tutorial. I would be thankful if any one can guide me in the same. for details please find the attached image file.
The InfoCube Data Dispaly Model Tried by Me:
The InfoCube Data Display Model from the Tutorial:
Regards
Ranendra
Hi Thomas,
Seeing your output, the YTD value and MTD of Dec-2014 are equal which means that there will not be any value in any of the previous months.. this may be the issue..
If this is not the issue, kindly check/post how you are restricting the date to get till date values
Regards,
Vignesh.
Dear expert/Sir,
How to find out how much RAM allocated to Sybase ASE 15.7 and I using operating system is HP-Unix, because I have set max memory
Hi Unmesh,
Thank you for the reply, now i will explain about the scenario with some parameters
In Plant 1 - Material B (SFG) is purchased from outside vendor but in Plant 2 - Material B (SFG) is produced Inhouse, for this how can i use Special procurement key and then Plan FG & SFG through MRP ?
please guide me
With Regards
N.S.Balaji
Hi Ghazal,
We don't know how is your process, what your users are doing in their Excel files, what are the reasons that they have to work in Excel instead of in the system... So it is not possible to give you a response.
Now, in most of the cases, when the users have not received enough training and they don't feel confortable using the system, they go to the Excel.. if this is the case, I will probably start by making a prototype in the system working with the users or a group of them. You will need to demonstrate that you can do the same in less time and with less effort inside the system than using Excel. When making the prototype you will be able to define master data, configuration, setup and see if you have a GAP.
Kind Regards,
Mariano
Hi Nils,
I would try to implement this as far upstream as possible. I assume there are some criteria that are causing the payment to be blocked, and the block is the bit that triggers the WF.
So the simple answer is to add your user's payment authorization level or whatever into the blocking criteria. Starting a process that you then reverse just seems like an unnecessary detour to me...
Regards,
Mike
For Approve leave requests :
SAP_HCM_BC_MANAGER_X1 | |||
SAP_HCM_BCG_MANAGER_X1 | |||
SAP_HCM_BCR_MANAGER_X1 |
SAP_HCM_TCR_T_X1 |
For Employee :
SAP_HCM_BC_EMPLOYEE_X1 | |||
SAP_HCM_BCG_EMPLOYEE_X1 | |||
SAP_HCM_BCR_EMPLOYEE_X1 |
Hi,
i think you're putting a little too much emphasis on this relationship between tutorials and datasets .
take a step back, appreciate the videos for the features they are showing you.
then re-use and apply this knowledge (i.e. the new techniques you have learnt) ontop of different data.
if you yourself are creating lumira training exercises for your own audience, then it would be an advantage for you to build up your own collaterals, for your use-cases, with topics that you feel comfortable teaching .
regards,
H
Hello guys,
which table holds info for settlement rules ?
I mean - wbs -> auc -> asset
and
network activity -> wbs -> auc -> asset
COBRA and COBRB seems not to fit here.
Thank you.
Regards.
Done., but still n same problem.
Hi Brad;
Prasad already mentioned that product in his original post. Also, he is asking about creating a Service in PB.Net not PB Classic.
Regards .. Chris
Hi Rao,
Please share print screen method based multiplier rule, elimination and adjustment details tab and what entry getting posted once you run the consolidation..
Chandra
T009B will not contain entries for K4. This is because K4 is not a year-dependent fiscal variant and T009B is applicable for year-independent variants. So that is not a problem.
The issue here is probably something else. There is a 0FISCVARNT field in the target. Can you please check if you are populating that with K4? The formula you have written will populate the 0FISCYEAR, but please check whether 0FISCVARNT is getting populated as that is necessary here.
Thanks Mike, from where I can check the log ? and how I can do the binding explicitly ?
Hi Siddhesh,
Yes, Its problem with DB storage i have assigned some space for table
now the issue is solved
Thanks..