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Re: Problem use PROMPTPROMPT(COPYMOVE, [variable], [second variable]) in Data Manager

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the problem was..

in the Data Manager was necessary to add these two lines

 

TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,TAB,%TAB%)

TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,EQU,%EQU%)

 

 

 

ProblemCOPYMOVE.png

thanks


SAP GRC PC 10.0 - Attachements do not appear in reports

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Hi gurus,

 

I am trying to customize a report to be able to display the attached documents to a test control effectiveness.

 

In the SPRO following the path Governance Risk and Compliance, Reporting, Maintain report configuration is it possible tu change the columns shown in a report but I caanot find the field that I should add in the report's column.

 

Any help will be appreciated.

 

Thank you.

 

Regards.

Re: Problemas de autorización. P_ABAP --> COARS=2

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Hola Johnathan

 

Usualmente esto debería de poder ser cubierto con objetos de autorización estandar P_ORGIN o Perfiles estructurales, ten en cuenta que P_ABAP si da permisos a nivel de cierto programa ABAP que indiques y no a todos.

 

Para efectos prácticos, si hay qu ehacer trabajo de perfiles adicionales, de mientras puedes solicitar que filtren por área de nomina o colocar como obligatorio el campo bajo una variante de selección en dicho reporte, creo que con con eso se solucionaría el problema de abrir la autorización P_ABAP temporalmente en lo que arreglan los accesos por medio de otros objetos.

 

Nota: No es la mejor practica pensar que las autorizaciones deben de ir por Area de Nómina, siempre es bueno usar  P_ORGIN como la base de los filtros o sino apoyarte en algo mas avanzado como perfiles estructurales y de contexto.

 

Saludos Cordiales

 

Amilcar Caballero

Re: How pass values to 'FORM' step from Workflow container.

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Data is passed to a form by regular binding, it is also a regular screen, and can be changed, to the best of my understanding, the same way any other customer developed screen can be changed.

 

However if you are already making changes to the form, why use it at all? the same functionality can be achieved using a regular FM calling a screen in an activity type task. You can custom develop that   which ever way you like.   

Re: External Number Error in MM01

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Hi,

 

Send us screens of MMNR for

1. Number range group text  with  HAWA material type

2. Material numbering

3. Overview( Shift+F7)

 

Regards,

Biju K

Re: Chrome Printing support with BI4.1 on 64 bit Windows

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Brian,

Found that also but Enable NPAPI did not solve the problem for us - did it work for you? Did not realize the Acrobat plugin was required for pre-print.

 

I agree it's a short term solution, hoping to receive some update from SAP on the future support of Chrome.

 

If you figure out the steps to get this working we would appreciate the input.

Supported NW ver for Fiori SRM

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Hi,

 

Basically I would like to install Fiori SRM apps

i) My Shopping Cart

ii) Track Shopping Cart

iii) Approve Shopping Cart

 

into my SAP SRM 7.0 EHP 1 SP07 with SAP NW 7.0 EHP 2. Is my server supported?

 

Referring to Fiori Apps Library Installation

Front End pre-requisities, SRM 7.0 / NW 7.01 in the list. So I expect my server able to install it.

While for the back end, SAP Netweaver Gateway 2.0 we already installed it Therefore should be no problem with it.

 

We tried to install the UIX01SRM 100, it hit error as mention our Basis release is not 731.

 

So now would like to know if I have such environment is it possible to install Fiori SRM?

 

Kindly advice.

Re: saplogon pad 740 - making connection entries read only

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Hi John,

 

But if user have admin rights to local machine then they can do the changes.

You need to remove admin rigths fromm your profiles.

 

BR

AKJ


Re: Why not set Sales Item flag for an item?

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Hi,

 

Could you provide an example to understand your requirement?

 

Thanks.

Re: Relating work item header and object reference

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Thanks for helping Rick,

 

Workflow submit date is the only mandatory input field I have. And  that is the reason why I am having to first get the data from SWWWIHEAD Table.

I wish I could find a function module that returns the work items for a date range / status / task id. I am unable to find one.

And I dropped the plan to create an index. Not sure how to avoid the join though.

There is already one with Status / date / task columns that would be fine for me .

 

Thanks,

Ajith Cheruvally

Re: HCP Productive instance locked during upgrade

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Hi Marc,

 

many thanks for your reply! Could you please proceed with the update process? I believe it will be faster from your side and we really need the update completed.

 

Could you also share the neo command to stop the DB?  I tried "neo stop-db-hana ..." but I don't think it is the correct one.

 

Regards,

 

Gustavo

Re: SAP GUI SNC client encryption with commoncryptolib

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Hi,

 

The commoncryptolib uses x.509 certificates, so you wouldn't be able to use this unless you distribute certificates to each workstation and maintain these when they expire. If you already have a PKI in your company, then this might work for you. The SNC Client Encryption library is free and uses Kerberos tickets to generate encryption keys, which are used to encrypt the DIAG protocol communications. If however you don't have and cannot setup trust between domains, then this library won't work for you. So, your can't do what you want for free.

 

Thanks

Tim

Re: SAP ME 6.0 POD preview

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Hello Ishan,

 

As Janos said - there is not such feature in ME to preview configured POD. The only way to do this is to open the POD in new IE tab and refresh it after changing its setup and saving it in POD Maintenance.

 

Regards,
Konstantin Chernega

Re: LOCL print issues

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Hi,

 

This is SAP Business one reporting and printing forum. Please find and repost at correct forum to get quick response.

 

Close this thread here with helpful answer.

 

Thanks.

Derivation of Transaction type during ASKB

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Hi Gurus,

I have come across issue where change in Transaction type is desired for documents posted via ASKB.

 

Document type AZ is posted when ASKB is run. Transaction type is picked up under Additional account assignement section of Line item,

 

I would like to know how Transaction type is derived against GLs in line item of such documents.

How we can change the way sytem picks up particular Transaction type?

 

Thanks in Advance.


Re: Narrowing the List of Ar Invoices to only current year's by default

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Hi Chintan,

 

Locking the series does not remove the invoices belonging to that series from the listing.

 

Thanks.

Delay Automatic Setting of Item Status When Opportunity Header Status is Set

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Hi.

 

In CRM Web UI you edit an opportunity that has items. The status of the opportunity is Open and the Item statuses are Open.

 

You edit the Opportunity header and change the header status to Lost but do not click on save. You then change the header status of the opportunity header to Won and then click on Save.

When you view the Items their status will be set as Lost.

 

If the header status is set as Lost then the Item status must be Lost.

If the header status is set as Won then the Item status may be Won or Lost.

 

The behaviour is that if header status is set as Lost then it automatically changes the status of the items to Lost prior to clicking on Save. The header status is then changed to Won and as the Item status is Lost, which is a valid status for items with a header status of Won, the status of the items remains Lost. The opportunity is then saved which saves the opportunity header with a status of Won and the items with a status of Lost.

 

The functionality what I would like is:

  • You edit the Opportunity header and change the header status to Lost but do not click on save.
    • The Item status is left on whatever status it was. I.e. The automatic filtering of item statuses is disabled.
  • You then change the header status of the opportunity header to Won.
    • The Item status is changed according to the what item status options are available for a header status of Won. I.e. Normal behaviour. E.g. Open changes to Won.
  • You click on Save.
    • The opportunity is saved with a header status of Won and the Items with a status of Won.

 

  • You edit the Opportunity header and change the header status to Lost but do not click on save.
    • The Item status is left on whatever status it was. I.e. The automatic filtering of item statuses is disabled.
  • You click on Save.
    • The normal behaviour is now implemented and changes the status of the items to Lost.
    • The opportunity is saved with a header status of Lost and the items with a status of Lost.

 

Basically, I would like the automatic setting of item statuses to be put on hold until the opportunity is actually saved, only for the header status of Lost.

 

Does anyone know how to implement this functionality?

 

Thanks.

 

Stuart.

Re: Creation of Compliance BOM using PSS

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Hello Tarun

Thanks for your reply.

We have created a new usage for  BOM ' Compliance' and also define this usage for the target material when we are doing synchronization similar to other usages. Yes its not the standard requirement and we have made the development .

 

Thanks & Regards

Satish

Re: CSAP_BOM_ITEM_MAINTAIN Says ok but updates nothing. Code inside...

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Please have a look at knowledge base article 2153299 - "New function module CSAP_MAT_BOM_MAINTAIN". The function modules CSAP_MAT_BOM_OPEN, CSAP_BOM_ITEM_MAINTAIN and CSAP_MAT_BOM_CLOSE have been replaced by the new function module  CSAP_MAT_BOM_MAINTAIN. The new function module CSAP_MAT_BOM_MAINTAIN can maintain (create or change) simple material BOMs.

Re: SAP upgrade issue

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I was not eidt the tack.txt file.

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