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Re: Auth object required for rejecting a work item

Hi Pooja, Authorisation object S_WF_WI with read & execute work item is ok for processing an workitem. May be you can see authorisation check failures in SU53 after the user executes the work...

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Re: RWJobLauncher failed to connect to CMS. (BODI-1250220)

JRK, Where did you make the change? What was it? What did you change it to? Mike

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Re: SDK Component , CSS and Images not visible on BI Platform

Hi Dirk, That's a bad news. You took away my excitement. Anyway we are getting this applied on Monday and I will share results as soon as I get my hands on the system. Not sure whether its really...

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Re: How to apply transaction log backup in Sybase

Hi Mark, I done same but still error while connecting SAP. % isql -Usa -SNRD -XPassword:1> sp_configure 'net password encryption reqd',12> go Parameter Name                 Default     Memory...

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Re: Dump during LU04

LVSTAEINZEL is a form to print transfer ordersZLVSTAEINZEL is your own defined form, probably copied from above SAP form and amended to your needs.But a transfer order form is not suitable for posting...

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Re: Best way to process line items in an internal table?

Hi Nabheet, What you say is sensible but I'm updating conditions on an RFQ (ouch!) and RFQ processing doesn't have any BAPIs, unfortunately. Thanks to you and everyone else for their help.

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Re: For ESS/MSS Implementation which type of business packages are advisable...

Hello Kiran,has been asked even to me to apply for ESS and MSS functionality on ERP 6.0 EHp6.May I ask what did you install to have all the WDA and business function requested by this scenario?

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Re: Como escriturar o CT-e no Ecc

Oi Alexandre Ficou alguma dúvida, se não, por favor encerre a thread. GratoEduardo Chagas

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Re: Problem with Budget PS and taxes purcharse order

thank rahuk Where do I see the tax code? what is Transaction or the way. Regards Augusto

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Re: MSS Substitution: How to avoid self Approval for Leave/Timesheet/HCM...

Thanks Sidharth. This note suggests that user will not be able to approve their own leave request. So functionally avoids our issue. But these requests will be still pending with Substitute or till...

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Re: ESR content in folder does not show up in sproxy

You don't find the authorization under the properties section. Select the folder  and right click ->edit authorizationsHere you can define the users and their access levels. More info on required...

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Shipment

Hi While goods issue out of vehicle with mutiple TU and if any TU is (LOCO)  and not a wagon (where HU are packed and loaded) , then Action /SCWM/SR_SEND_SHPMNT does not trigger automatically . It...

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Re: Budget check in MB1C 561 movement type

Please confirm me if you served

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Re: MSS Substitution: How to avoid self Approval for Leave/Timesheet/HCM...

Yes you are right, in items will be still pending in inbox unless action is performed, in this case you do a backend approval by Time admin using RPTARQAPP, We ll check further with the development to...

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Re: transfer with 411 Q from non-valuated project stock to unrestricted plant...

Your desired behavior was actually identified as a bug several years ago, and got prevented by OSS note 399562 - Postings w/ value 0; Transfer posting w/ mvmt type 411, 412

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Re: Ct-e incoming usando Ordem de Compra X item DIEN

Oi Acacio Você observou que neste caso o standard você usa um mestre de serviço? Veja que na implementação foi criado o taxgroup 6 (J_1BTXIC3) tendo como parâmetro o mestre de serviço.  Ou seja, você...

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Authorization errors while deploying to SAP HANA Cloud Platform

Hi guys,I am trying to complete week 1 unit 5 of the Instroduction to SAP HANA Cloud Platform, deploying the first application, but getting authorization errors: Application name: opensapw1u5 Acount...

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Re: Cash Discount taken incoming Payments

Hi Thomas, Thanks for your answer. Cash Discount Account has Tax category set to "*". Posting without tax allowed.Company Code has no flag set up "tax base is net value". So you say with this settings...

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Amound is showing differently in FI & PC for the same document

Hi All,  Amount is showing differently in Profit center report & FI report forthe particular document. EX:- FI document is having the amount of Rs100 & for the same document it shows Rs 120 in...

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Re: Logon screen customization

HI karthiik, you can find some good links in SCN on how to change the login page in 7.31, check this http://scn.sap.com/docs/DOC-27909 and for your requirement you have to change the coding in...

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