Was able to locate the problem. It had something to do with our transport system. Thanks for the help 
Re: E-Recruitment Create Requisition Hide Fields
↧
↧
Re: XML file to XML interface for SNC
Thanks Nabendu!
I'm unable to generate a test instance from the Message mapping as the option is GRAYED out.
↧
Re: How to Hide text in SRM SAP ?
Hi Lokesh,
Can you please have a look into the below thread also.
How to remove "Business partner change monitor" and "Contract Distribution" as shown below in SRM
Best Regards,
Bharathi
↧
Issue creating variant for VA02 in SHD0
Hi all, I'm trying to create a variant for VA02 in order to make impossible to add new items...
I following this guide: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&overridelayout=true&48056389077615
But when I execute the variant I don't see the change I did, I tested with VA01 and I had no problems.
For example I change Req. deliv.dat:
But is still editable when I execute the variant:
am I missing something?
↧
Re: Kernel latest patch level for EHP7 on AIX with oracle ???
The answer to your question is to check the SAP note 1969546 - Release Roadmap Kernel 740
as it has the required kernel for all the NW 7.40 SP stacks.
↧
↧
Re: LB10 does not skip TO line in case of negative quantities
Jacob Rose wrote:
EDIT: or perhaps the 562 adjustment is happening independently of the TR/TO process and the person executing the 562 may be unaware of the open TR?
Exactly!
↧
Re: LB10 does not skip TO line in case of negative quantities
Hi all,
thanks for the replies. I'll try to explain better my scenario:
- Pretend that a WM-Transfer Request was already created for a series of material linked to a certain Production Order --> 4 items in that case
I've got a Production Order BOM with 4 components. So the system creates a WM-TR with 4 different items:
- Material A123
- Material B321
- Material C143
- Material D312
Maybe no one will process this TR due to the fact that the Picking Date is far from today.
So the Warehouse Supervisor didn't convert it into a TO.
- Maybe the day after, the Warehouse operator recognize that the stock of the materialB321, is not correct. SAP is misaligned with the reality.
So, using MM-562 movement type and related TO, he set to 0 the quantities.
- After this changes, the Warehouse Supervisor try to convert this TR into a TO using "TO IN BACKGROUND" button:
- Material A123 - stock at system level
- Material B321 - NO stock at system level
- Material C143 - stock at system level
- Material D312 - stock at system level
This error message appear and NO TO were created.
There's any way to modify this behavior?
Is possible (like VL06P) to set up a customizing or user exit that can skip only the item that are not pickable??
My expectation is to have a TO with only the 3 item that I can pick.
In our system we didn't accept negative quantity, as for Client requirement.
Thanks a lot
Marco
↧
Re: SAP CRM Security Implementaion Strategy
Hi Trinetra,
Your strategy looks fine for designing security roles in CRM.
Additionally, after setting up the initial PFCG roles, I think it would be better to have ST01 trace for checking the authorizations which may be required for some of the roles if missing because standard PFCG generation report will only provide the UI level authorizations.
Also, in PFCG roles, if same positions are having different authorizations like display and change then that needs to be handled with additional roles assignment on users.
It can be done in reverse way as well, but that requires much efforts.
Users can have basic roles to login into CRM Web ui with assigned business role.
Then user can perform the required activities and you can have the trace on to check missing authorizations which you can provide as user progresses on activities.
Hope this will be helpful.
Regards,
Naresh
↧
Re: VMware or MSCS(WFCS)
hi Kamal
here http://scn.sap.com/docs/DOC-44415 you can find White paper talking about this matter.
You have following option
- You can use MSCS for SAP in physical environment
- You can use MSCS for SAP in virtual environment withy Hyper-V
-- and have MSCS only for VMs
-- or , you can use MSCS for VMs, and for SAP (guest cluster) without any limitations like Live Migration
best
Goran
↧
↧
Re: SAPMNT directory is nearly full
File system /sapmnt holds job logs (/sapmnt/<SID>/global), kernel repository (/sapmnt/<SID>/exe) and also the system profiles (/sapmnt/<SID>/profile). If you want to cleanup the job logs from the the /sapmnt/<SID>/global directory then the standard housekeeping jobs should be scheduled. Scripts are used to delete the files from the OS level.
↧
Re: Why are Schemas and Tables created in my hana trial account from Hana Studio not shown in the catalog view
Hi Subhankar,
I am having the same problem where view activation is possible only inside SYS_BIC schema. Would you please share how you resolved this problem?
I follow the link to the view creation link Dobri provided and added some privileges to the user but the problem still exists. So, could you please share specifically what you did? Thank you.
Regards,
-Michelle
↧
Access to an Enterprise folder from BI Launchpad
I have created a report in Crystal Reports 2013 and saved it to a Folder named 'InternalReports' which is in the 'Enterprise' folder. I open the Central Management Console and under 'All Folders' I can see the InternalReports folder and it contains the report. Is there a way I can set it up so that BI Launch Pad users can get access to the report in the InternalReports folder?
↧
Unknown technical direction for ByD
Hi, experts.
Does anyone know the thechnical direction which creates incoming e-mails into a service request automatically?
I´ve readed in help center this:
solicitud.servicio@mi<número>, where <número> is the number in my tenant, but even when i change it correctly, i can´t send any e-mail to this direction because it appears like a wrong direction.
Can someone help me please?
↧
↧
Re: Planned revenue to flow during sales contract
Hi Varun,
Yes, Connecting my colleagues, there seems to be a way to flow planned revenue starting from sales contract (standard). However havent figure that out.
↧
Re: Process orchestration post installation steps
Hi Patan
Which RFC connections are you trying to create? Are these in the post installation configuration wizard?
If you have errors, it's best to provide screenshots of your config and/or details of the errors. Just saying that there are errors are not enough.
Rgds
Eng Swee
↧
Re: SAP FIORI installation senarios
1) Yes, you would be using trusted RFC for GW-ECC...you need to install fiori add-ons on Gateway and ECC system..ui5 component will have to be on gateway and odata has to be on ECC
↧
Re: Geração do Número Aleatório na Chave de Acesso
Oi,
Se ambos os sistemas estiverem fora o ERP não irá numerar a nota e deixará esta informação no log da NFe.
att,
Renan Correa
↧
↧
Lumira logged Users
Hi All,
I'm using Lumira Desktop 1.22 and connected to HANA. What i wanted to do is in a Visualize room i want to show logged user. Basically i want to get the logged user as a Dimension.
Is this possible? Does Lumira stores logged users in a file/ table?
Regards,
DTD
↧
Re: Printer appears to be working properly but barcodes won't print properly out of SAP
Hello,
Regarding the label/barcode options from SAP, they are all detailed in the following SAP note:
1557674 - Overview of bar code printing from SAP
Depending on the barcode required it is perhaps necessary for you to contact the vendor of the printer/barcode in order to obtain the correct sequence to turn on the barcode for printing.
Regards,
David
↧
Re: Copy Key Figure with Disaggregation
Hi Patrizia,
I had a similar requirement but did not have the split factor then so following are the steps conducted:
KF1 is defined at product (es: “Statistical Forecast”)
Helper KF2 is defined at product/ customer (es: “Statistical Forecast disaggregated by Customer”)
KF3 is defined at product/ customer (es: “Previous Year sales”, stored)
KF4 is defined at product/ customer (es: “Previous Year sales by Customer”, stored) - Disaggregated KF1 by KF3.
Helper KF2 = Calculated the sales contribution % of each customer by product. KF3@PERPRODCUST / KF3@PERPROD
KF4@PERPRODCUST = KF1@PERPROD * Helper KF2@PERPRODCUST
Hope this helps.
Regards,
Aditya G
↧
More Pages to Explore .....
