Dear all,
Since in the CLM system, only to be added as collaborator or reviewer can see the Master Agreement which was created by others.
Anyone who knows how to add the fixed collaborator automatically everytime when I create the Master Agreement? There is a screenshot in the attachment.
Hope someone could help me.
Best Regards,
Yue
Hello S J,
We can use UJFS with permissions no issue !!
As a consultant we're the part of using UJFS for backend file services to transfer files from one folder to another folder.
Is BRM and ARM activities, on the same SAP system. If yes, the problem lies with ARM workflows. If not, then ask your Network team, to check the IP address of ARM system to Email Network
Regards
plaban
Hi
In ECC i have created PO(me21n) and IBD(vl31n), this IBD is not moving to the EWM system
I am getting the following error in ECC for the t.code SMQ2
Message no. SR053
I have done the full configuration moved the masters to the EWM system from ECC, but having issues with the transactions
Attached the screen shot for the error
Kindly suggest a solution please
Hi Experts,
NOTE.. I am using sap hana trial version
I am trying to insert the data using files
1)after creating hdbtable, i created the csvfile but it showing the red mark symbol
3) after that i created the hdbti but it is not showing the activation symbol even though we making changes
so please clarify my problem
Regards,
pavan
Hi Anurag
Though it is strange..but there may be some minor gap causing this issue.
Have you created splitting structure? if not create and run it before kspi..may be this step is not properly assigned.
Kamal
Hi Michal,
I am not using any manifest.json file.
Thank you
I can display an image and a button in the HTML viewer, but I am struggling to put an image on a button.
Here is my program flow:
1. Create CL_GUI_HTML_VIEWER object.
2. Use LOAD_MIME_OBJECT to get the URL for an existing image.
3. Pass assigned URL to custom method to build HTML code table (see below).
4. Call LOAD_DATA to load HTML code.
5. Call SHOW_URL to display HTML code.
Here is the method used to load the HTML code in step 3. lv_image_url is the assigned URL from step 2.
data lv_w3_html type w3_html.
define add_html.
append &1 to lt_html_button.
end-of-definition.
concatenate ' background: url ("'
lv_image_url
'") no-repeat;'
into lv_w3_html.
refresh lt_html_button.
add_html:
'<html>',
'<style type="text/css">',
'body{margin: 0; padding: 0; background: white; overflow: auto; }',
'input.fbutton{',
' font-size: 24px;',
' font-weight: bold;',
' width: 100%;',
' height: 152px;',
' background-color: orange;',
' border-style: single;',
lv_w3_html,
' cursor: pointer;}',
'</style>',
'<body>',
'<FORM name="2050_SEARCH_BUTTON"',
' method=post',
' action=SAPEVENT:2050_SEARCH_BUTTON>',
'<input type=submit name="SEARCH_BUTTON"',
' class="fbutton" value="Search"',
' title="">',
'</form>',
'</body>',
'</html>'.
This gives me an orange button with the label "Search" as expected, but it fails to display the image. I have also validated that lv_w3_html includes the URL from step 2. Furthermore, all method calls complete successfully (no error status).
Did anybody get this to work? Any suggestions? Is it possible that the SAP HTML layer doesn't understand the CSS to load a background image into a button?
Thank you!
Hi Experts,
I am trying to understand what best things we can do with HANA DATABASE.
My ECC is recently moved to HANA database.
A legacy system is creating a webservice and wants to access our database directly, they need some PO information.
One way is to send data to them through interfaces and they will store them in their database and can access it as and when needed.
I am looking for someway, so that they can access SAP database directly and get the data.
Please help with inputs, I understand that it may be very naive question.
Thanks & Regards,
Uttam
Hi,
Due to the system copy source system assignment may have some inconsistency. its unable to activate thru programs. so please recheck your source system assignments thru Tcode - BDLS and WE20.
Check this thread for more details,
http://scn.sap.com/thread/3514664
Thanks,
Bhavin Vyas
Hi Jun ,
I mean the above described problem is when I logout from classic framework page which has webdynpro proxy iView to pull ESS MSS config from backend . This WD JAVA iView uses JCO connections to connect to backend.
Let me know if you wanted to ask something else when you said "what is this?" .
Thank you very much !
Hey Rob,
I am not able to get from where to start as I found it not feasible. Simultaneously adding of both Textarea and Dropdown on click.
Can you please suggest ?
I would suggest to check out the books at sap press. The books at sap press are much better than manual and provide in depth insight.
see this link
SAP NetWeaver BW 7.x Reporting–Practical Guide. von J - by SAP PRESS
Hello Vishnu,
It should be done @ SFTP server level.
Based on to which country customer belongs to you can select data from TSTL
Nabheet
Hi Team,
I want to know one thing that what should be approach to design regarding Form 16 for two company codes(which have two different TAN No's) but single payroll area. Shall I go for TAN activation switch for this.
Regards, Sankarsan
Hi
When you post an inventory upload through MB1C, it will post both GL and MM balances, so you need to exclude the same from other GL Balances during actual upload of GL Balances itself. But on the assets sides, when you are tallying the balances, you will include this GL(s) so that the trail balance ties out overall.
For eg, you have the following balances
Asset Liability
AR 10000 AP 10000
Inventory 5000 Other Liability 5000
Accruals 2000 Tax Payable 2000
You will upload AP & AR as open items for customer and vendor. Now you will upload, other liability, Accruals and tax payable as normal GL Upload. For inventory, you will have to use MB1C with movement type 561. You will need to make sure that material master is created and extended to respective plant and unit price is maintained in material master. Now when you speciffy the qty in MB1C, the system will multiply the qty with the price and update both MM and FI Balances.
For tallying out the trial balance you will look at the over all trial balance as shown above as an example and it should tally out to zero.
Let me know if you have any further questions.
Thanks & regards
Sanil Bhandari
Hello
The moment you get a warning during recording just simply press enter as you do normally. Everything will be recorded.
Thanks
Nabheet
Hi Team,
On creating notification Q3 type task email triggering to X and would like to change it to Y .
Could any body help me to locate the X email id configuration or Tcode..
Thank you in advance.
Regards
Srini
Hello Shariar
Yes you can trigger the output type directly by using function module WFMC_MESSAGE_SINGLE for new message to be triggered via program of manual generation of legal document. You can call this FM inside the Legal program report directly.
thanks
Nabheet
