Hi,
Have you checked the last step of the worklfow, where it should remove the payment lock?
Look at the step history in the workflow log (for this workitem) and check for any errors.
It could be, for example, that the invoice was locked at the time.
I'm not sure that SWEL (event trace) will help much!
cheers
Paul
yes ICF is activated
Hi Nishanth & Arif,
Thanks for your replies. Just to clarify, my issue is not having insufficient access. And to answer Arif's question, we don't use NWBC, we only use portal.
Thanks for the clue. Yes, I do not see the 'master data' tab at all in portal. Where am I supposed to see it and how do I enable it? We have a standalone GRC 10 Access control application only (PC or any other component is not implemented at all). I am not sure what org was created while creating the ruleset as that was done by a different person who already left the company.
In summary, my primary question is still the one noted in the subject line, and it is still unanswered 
If the child org unit needs to be updated, please specify which child org unit and where? [ There is nobody else to maintain GRC at my company now - so whatever it is I need to do 
]
Hi Victor,
Thank you for quick response. (and sorry for late response )
I will try to get Wireshark installed to get this corrected. Memory wise it is actually more than required. (24 GB). When I tried to ping DB (On which Repo is there) Server from existing 4.0 then I got 20 ms response. and when I do the same thing from other BO (3.1 Server) to DB Server I got the same 20 ms. So both are same. So I cannot prove if it really network.
My main question is, if if it network issue then it should be slow in using it. But after it starts it is just fine. No slowness. Why delay in start only?
I will install Wireshark and keep results ported?
Hi Vivek
yes you are correct we can do that
you can do content level search with TREX search engine check this old note
Note 750623 - Solution Manager: Full text search in KW documentation
Check the IMG help for the activities Document Management as IMG mentioned above got changed but you can use the tcodes mentioned in that note
Also check below document
hope it resolves
Regards
Prakhar
Dears,
I have the same question, do u have any solution?
best regards,
Evans.
Hi Ana-Maria,
This probably has to do with the number range buffers on the multiple nodes of your SAP cluster (due to load balancing). If you check tcode SM51, do you see multiple nodes? If so, this is how it works :
You will find detailed information on number range buffering issues in note 62077 :
https://service.sap.com/sap/support/notes/62077
Regards,
Freek
Hi Maria,
From your screenshot, you have problem with period 5. It is still say 2013-JAN instead of 2014-JAN.
Check it out.
Thanks,
Gordon
Create a new Function module
In that Function module write
PERFORM call_tran ON COMMIT.
Create this Form in you FM and write the code inside it for your call transaction.
Call this FM in USEREXIT_SAVE_DOCUMENT
This will work 
.
Regards
David,
if Material master has cost irrespective of costing variant you used it will consider the cost as valid cost for that specific period. when you try the cost run in CK40n irrespective of costing variant it will ignore those materials which has valid cost it will only cost those materials which does not have cost for that particular period.
I hope it helps.
Best regards
Hrusikesh
Hi Martin. Thanks for your input. The code is not my code and is not in the routine. It is generated by the system which I can't change it unless I want to modify it. The point is that how the system generated such kind of code. If I could make change of it I would have commented all lines.
WD
Dear Markus
any of your options mentioned is a solution option Customer-Exit / BADI / Enhancement Point. But to take care regarding CPD customers you need a project to check which is the best option. In most companies this type of demand is "ignored" because of the IT effort involved. Many of them use the "simple" solution:
use CG50 or CG54 and e.g. use EH&S option to define "recipient" and then prepare a distrbution call (MAN_CALL) based on report found inireport tree; only con: this is not related to an order etc.; but is an option which can be used without "big" effort
Only further con: you need to analyse regular if there would be the need of distrbution of SDS/MSDS to CPD cusotmer and therefore a "manual" step is involved (whcih could be automated).
Reason: CPD customers are special. You need to decide: what about the topic of subsequent shipment? to be supported or not? eMail distrbution to be supported ? Should distrbution be done independent of country of CPD customer ? etc. etc.
Your topic is independ of the use of inbound or normal WWI report..
But it is posssibble to find a solution
C.B.
PS: what about demand regarding "accompanying letter" ? teh same as with standard customer ???
Hi Pamela,
you can set a requirement formula that if it is fullfilled, output is determined when saving the sales order.
Run V/43 to find out output procedure for your sales order type
Run NACE and select application V1, click on procedure and select your output procedure you found in previous step. Click on control to display the messages included in the procedure. In column requirements is where you can set your requirement formula that you can define in tcode VOFM, requirements, output control.
Look for the help of an abapper for the coding.
Regards,
JM
Hi Jayant,
If you modified the standard, why did you make an implicit enhancement?
This behavior is because you are using your variable out of your enhancement code, this is definitely unusual.
I suggest that you just remove the implicit enhancement, whereas the function is already open.
Regards,
Paulo.
HI,
If the heap is configured too large, the garbage collection run also takes too long. So sap therefore recommend a heap size of 2.5 GB on 64-bit systems.
Can you please let me know what is the functionality this java system handling.
This is seen usually when the Portal is used for BI reports and when user export large reports.
Thanks
Rishi Abrol
Hi Frnds,
To count the actual working days I've wrote this PCR ... I guess this will also work ..
*
****
VARSTDAYPG
****
HRS=1
ADDMBZZZZ
WOFF
COLOP*
--
Thanks
Sriharsha
But for me the DB instance(IDMDV01) has already been created. Is there no way I can use it. Also, how to take care of RAC
yes, I removed all of them without any problems
Use BTE concept.
Append the RFPOS & RFPOSX structures for the vendor code. Create a new function module ZXXXX and assign it to BTE 00001650.
In the FM select the vendor code from BSIK or BSAK by Document no. Hope your problem will be sloved
Thanks
Rizvi
thanks mohammand for letting me know
