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Re: Could not create SAP cluster Group

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Hi Venkatesh

 

when you create it manually does it work?

 

can you also give us more info regarding op sys and installation disc number you are using?

 

Let us know

a


Re: How to send same workitem from a inbox to other agent's inbox, if deadline reached

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HI Ayyappan,

 

  1. SWDD transaction create new workflow.
  2. If approvers are constatnt,Workflow container create one internal table having two approvers.
  3. If approvers are not constant,Create one method in BO in order to get approvers.Using this method create one activity inside workflow.
  4. Under user decision deadline monitoring select latest end tab,SelectModelled in action top down in that tab.
  5. Another one branch will come other than approve and reject Create one process control step in order to make this user decion to obsolete status.In order to move forward to other approval levels.If you dont wat to continue slect complete work item in Drop down in newly created Process control step .
  6. In this step 5 you should be clear that if escalated at first level,It leads to jump to second level by escalation
  7. Another one case If you want same level need to approve by some other Approver means.Need to forward the workitem from that particular user to some other SAP user.No need of any deadline monitoring in this case.

 

Regards,

Ragav

 

Message was edited by: Ragavendran Kanagaraj

Re: Hi I am getting Error in BAPI_PO_CREATE1

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Have you tried to create a PO manually in ME21N using the same values?

 

Create a PO manually in ME21N, then display it again in ME23N, then go to header text tab. open a text, double click the text which will take you to the text editor. in text editor choose from menu GOTO > Header. Here you find all text related information, what the text id is, what the language is ....

Re: Webi Date Prompt:Calendar Pick Doubt

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Hi Arul,

 

Do you still have the issue or Were you able to acheive this?

 

Thanks

Mallik

Re: Context selection based on selected dimensions

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Hi Victor,

 

Did the above mentioned options solve your problem?

 

Thanks

Mallik

Re: Error Retrieving the COM class factory for component with CLSID {XXXX} failed due to the following error: 80000003

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Hi Pedro Magueija,

 

Where did you find the tables from SAP? can you give me the link?

And in addition, if you have, can you give me a link to documentation of SAP aboute creating addons for SAP 9.0 (do I need 2 installers and ard, do I need to give different names to the installers etc')

 

Thanks a lot!

Chany Arieli

Re: Wiki notification problem with only some users

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Hi,

 

Can you please share the link to the wiki you are referring to?

 

Thank you,

Moshe

MEPO, ME21n and ME23n

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if you go to SE93 transaction - the transaction to define transactions - then you can see that there is no difference between ME21N and MEPO, except the transaction name itself.

 

ME21N is listed in the menu, MEPO not, if you search for them using transaction search_sap_menu.

 

From my knowledge MEPO is the basic new design (as of 46 release) transaction to create POs.

it allows create, change, display in one single transaction, while ME21N, ME22N and ME23N have a dedicated entry screen create, change, display. you can even switch to the other options too, but only if you have authority. 

And this is as well the main reason for ME2xN transactions, they are used to segregate authorization.


Re: Count misrepresenting in Explorer

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Hi Prakash,

 

What is the data source for the explorer?(Excel, Universe, BWA)

 

What is the version of explorer ?

 

Thanks

Mallik

Re: Leave Carry Forward As per Financial Year

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Dear Shiva,

 

You know SAP calendar is based on Gregorian. Of course I have heard SAP has introduced some changes in calendar you can install, for example, based on Hijri or Japaneses calendar but I am not sure. So I think your calender is Gregorian. If it's the same as your financial year then you don't need to change anything otherwise you can define your own period and use it in all customizing of V_T559L. In this case you have to define a period for Y (Year) in V_T549Q.

 

Anyway, You should customize V_T559L for your quota selection and generation and it's a bit complex. You should share your complete scenario related to quotas to have experts comments. For example Accrual period means what is your period you would system consider your rules. If you are giving quota in monthly period your accrual period will be monthly, if you are generating / transferring your quota yearly your accrual period can be "Calendar year" ( as I explained based on Gregorian calendar) or "Other period" (based on your own defined period in V_T549Q).

 

Hope this helps you to go ahead and feel free to ask your question here

 

Cheers,

Omid

Re: No returns activities determined for reason-Message no. >B501

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This message only occurs because the configuration is incomplete.  You should check again the settings for your return reason.

 

Is it assigned to the right company codes? 

 

6-13-2013 3-27-42 PM.png

Re: No document processing started, switching columns is not possible - error in Performance Management

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So please provide the information as I've written in my former message.

Re: Strange problem with BI Explorer 4.0

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so what are the urls that work and those that don't ?

Re: Time limit for moderation

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I'll see what I can do - I do not have rights to that SCN Space, so I will not be able to Moderate it. Stand by...

 

 

- Ludek

Re: BEx workbook prompt "Client Out of Memory".

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Durga,

 

      Do you have SAP Gui 7.3 installed.  You should be running SAP Gui Client 7.3 with BI 7.x

 

 

Regards,

 

Ajay


Webi User Response

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Hi Guys,

          In our webi Report we are usIng Date as the Prompt,for that prompt the user can input date in following formats

MM/DD/YYYY and MM-DD-YYYY..Inside the report am catching these dates using the User response..

=UserResponse("Prompt String")..My requirement would be i need to convert them into dates..

For eg: todate(userresponse("Prompt String")"MM/dd/yyyy") this will work for MM/dd/yyyy input format.If suppose the user enters in MM-dd-yyyy am getting #ERROR as message.What can be done  or how it can be done to accommodate both these formats.

Any inputs would be very useful..

 

 

 

 

Thanks

Arul N

Financial Management-Controlling SCN Space Moderated?

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On the SAP Help Portal Discussions there is a thread where the customer is wondering about posts he made that are not being released from Moderation:

 

http://scn.sap.com/thread/3374762

 

Can anyone help?

 

 

- Ludek

Re: SBO_SP_TransactionNotification

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Hola.

 

Puedes colocar ambos uno debajo del otro dentro del SP (TN), deben funcionar. Colócalos debajo de:

 

"Add your code here"         

 

y/o antes de:

 

"-- Select the return values

select

@error,@error_message

end

"

 

Saludos.

Re: Approved Supplier List(AVL) - Item list update in SRM 7.0

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Abhi,

 

While searching through the net I found your code, I am looking to delete a partner from the approved vendor list so our requirement is nearly the same. However, when I try to delete I get an error:

 

Status and active flag in one item do not match

 

It suggests a simple issue with matching somewhere but I haven't been able to resolve, do you happen to have an example of where you deleted a partner from an existing AVL?

 

Many Thanks,

Colm

Re: Goods issue accounting document taking Future price -CO-PA valuation

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Hi

Check this customizing point:  V_TKEVA03.

 

If you set in your rules read the Standard Cost, system look for the Standard Cost Calculation according to the customizing (V_TKEVA03) not the field in the material master (mbew-STPRS)

 

 

A typical reason to work with Standard Cost Calculation, is bec you want to transfer the CostComponent Split to PA.

 

Wish this help you.

Arturo.

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