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Re: Dates in CM25 graph

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Hello Sir,

 

01.02.2016 timings yes can be seen but user wants to see the date also in screen which we cannot see now.

 

Also cant see the date 31.01.2016, I have scrolled already to extreme. It is not showing because I am not showing the past dates in screen.

 

Regards,

Smart Kumar


OM Query

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Dear SAP Experts,

 

I have two requirements both are related to OM infotypes screen modifications.

  • to make the job field for positions in PPOME a required field.
  • to hide a fields from an infotype for PO10.

 

Your help would be highly appreciated.

Thanks and regards,

Sally Amin

Re: Grouper function worked with json file, but does't work with oData

Re: Deploy a bpm to different server

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Hello Marcin,

 

You need to give the SAP PI login username and password details only, not the OS one.

 

The user should have ZDEPLOY_ROLE.

 

And to change the deployment system in NWDS you can navigate through Preferences->SAP AS JAVA->check the system which you wish to deploy.

Re: SAPXPG Problems

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9 years later, this helped me :-)

Re: Getting DDL of all Sybase IQ objects ?

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Hi ,

For IQ15.4 you can use "Sybase Central" or  "Power Designer" to generate DDL for all objects from IQ.

For IQ 16, above tools and IQCockpit (web based interface).


Regards,

Tayeb.

Re: Fiori Launchpad Tile Error

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Hi,

 

Check SU53 after running the above scenario. It is due to missing authorisation I guess.

 

Regards

Parth

Re: Extend Purchase Contract Approval Apps

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Hello,

Were you able to solve this issue ? I am also facing the same issue when I try to extend the MyInbox gateway service. Thanks


Re: where can I download BI launch pad ?

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Hi,

 

have you installed the Explorer at BO server? or some other server with using existing CMS?

 

Amit

Re: Mashups in Fiori C4C

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Thanks Ankan, we are using IE11 at the moment but will also be using it in Chrome.

Re: Ways to save SAP BexQuery data in a native HANA table?

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just a regular APD?

 

Rgrds,

 

Mathijs

Re: FileAct and FIN messages to SWIFT Network

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Hi Ramesh,


Can you please answer me one question? Is your 3rd party and Bank exchange files on a SWIFTnet network? If not, then you need not use a SIPS in your PI. Directly send the file generated in ECC to your 3rd party.

 

If you use SIPS, then the question of Payload and Par file comes into picture. As SWIFT is not involved in your scenario, do not use SIPS. Send the files directly via web-service? What is the Payment Medium Format of the Files you are using?

 

Also please check, if the files are signed and encrypted in BCM Module itself, as mentioned in the below link -

 

SAP PI Integration to Different Banks using SwiftNet and BCM

 

Regards,

Nitin

Re: Usage of External Classroom Training

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Dear Experts,

 

Any idea for the query raised to differentiate Classroom Training (External) option while creating a course and Delivery method itself External Classroom Training.

 

What Anbu provided is not much helpful to the query raised

 

Thanks and Regards,

Ram

Re: Firefighter Automation

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Dear Alessandro,

 

Regarding the same topic, I have a doubt related to the EAM access.

 

Basically, I can make an acess request for a ERP User to access to a FF ID. However, if the user is not created in GRC, how can he acess the backend system to perform FF?

 

I managed to complete the workflow, do not understand how the user can than login in the GRC to use the tcode GRC_SPM.

 

Thank you for the help.

Re: DDIC activation error as below at phase MAIN_SHDRUN/ACT_UPG

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Hi Laszlo,

 

Good point. I missed the DB procedure proxy objects.

 

Regards,
Gaurav


movimientos despues del cierre anual 2015

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Me solicitan realizar hacer movimientos del 2015 y y cerraron el periodo y cierre anual.

 

Como lo puedo hacer?

Re: No structure could be determined for internal activity MACH (211570)

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Hi

 

have you defined splitting structure? if not define and run before KSPI

 

 

 

Kamal

Re: Payment Specification - Is partial clearing possible?

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Hi Jennifer,

 

I guess you can spilt the payment amount that you want to use for payment specification in the first place and then you the payment specification fucntionality to pay the amount.

 

So say, you have an document of $100.00 and you want to use only $20 in the payment specification.

Then you can use the t.code FPE2M to split the document into two separate line items of $80 and $20.Then you can use $20 for your payment specification.

 

Hope it helps...

 

Thanks,

Amlan 

Re: Feedback on EP SAP Note 2063926

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Hi guys,

 

I'm currently facing the same error with a customer.

EP Runtime Version is 1000.7.40.7.16.20141029074900

 

Detailed Navigation iView is not visible in the left-hand navigation and following JavaScript Error is showing:

SCRIPT5009: "HTMLElement" ist undefined

File: crossBrowserLib_nn6.js, Line: 50, Row: 1

 

Adding the Site to IE11 Compatibility Mode seems to fix the problem, but is only a workaround and not officially supported by SAP as far as I understand.

 

Should Note 2063926 be applied anyway?

 

Greetings,

Jürgen

Re: Table Joining Issue BKPF & BSIS

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Thanks it would be a great help.

 

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