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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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.
View ArticleRe: 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?
View ArticleRe: Como escriturar o CT-e no Ecc
Oi Alexandre Ficou alguma dúvida, se não, por favor encerre a thread. GratoEduardo Chagas
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleShipment
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...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleAuthorization 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...
View ArticleRe: 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...
View ArticleAmound 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...
View ArticleRe: 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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