Hi Abhishek,
Take help of someone who has installed it in lab/production environment. A friend of mine spent a lot of time setting it up but had lot of issues, then he consulted with someone who was teaching GRC and had experience in setting it up.
Thank you,
Nagarajan
The cause is a functional module called HR_GET_QUOTA_DATA which gets parameters from the BADI-CL_PT_ARQ_REQ.
Please check the class- CL_PT_ARQ_REQ_EXIT, it will contain the method-
IF_EX_PT_ABS_REQ~GET_MOD_AND_QTYPE.
Here, When the parameter MOD=B or C then it gets quota data from the time clusters.
Set MOD=D in the BADI and that way it gets data from IT2006.
I am attaching the screen shot of the method where you will have to make the MOD to D.
Thanks & Regards,
Sujit Kumar Karn
Dear Hari,
Please check the browser, i mean portal 7.3 will work fine with INTERNET EXPLORER version 7 or 8 only.
Please use the browser it will resolve your problem.
Thanks,
Sujit
Hi Ilango,
Thanks for the reply.
1. I will be copying from quotation only the item details (including BOS) where as pricing will be maintained separately in SO. I hope it will work very well with two separate pricing procedure. please give your views.
2. How can I stop creating accounting document during billing, as I want to adjust the price (basically the retention amount and down payment adjustment) and generate accounting document.
Thanks
Abdul
Hi Amarasinghe,
I saw your post but there was no response so I decided to reply with what I had found about SAP GRC demo related requirement. Now GRC 10 is the latest Product and you can read about it in the portal here and also there are a lot of videos uploaded by many people on GRC AC in you tube.
Thank you,
Nagarajan
Since the above specified link does not work, I'm giving the following link
http://wiki.sdn.sap.com/wiki/display/XI/Unable+to+convert+Sender+system+to+ALE+logical+system
Basically you have to go to ID and go to adapter specific identifier screen and check whether your idoc adapter has logical business system value. If not set it as the link recommended. Thatswhy you get null pointer exception
Mikel,
Running MD01 using Processing Key NEUPL (Regenerative Planning) will include all plannable materials; whether changed or unchanged.
Best regards,
DB49
Hi John,
I haven't come across any such tutorials but you can use the process followed in your company and simulate an instance of it to see if it works well or not. Every organization follows different procedures for user provisioning and meeting other requests so you will need to make a workflow according to your company policy and test and try workflow simulations.
Thank you,
Nagarajan
Hi Chetan
Pls share screen shot of error & error message No for better clarity.
Regards
Manjit
Hi,
I don't think we can hide columns dynamically. If you keep your KF under Calmonth, then if the data exists for all 12 months, then you will get 12 columns automatically.
If you want to show fixed columns irrespective of data availability, then you have to create multiple KFs with Offfset values.
Another option is, you may try with customer exit.
Whatever you take, i do not see that we can generate columns dynamically.
Regards,
Suman
Hi,
First check your settings in OABN for the particular deprectaion area whether " Only Negative Values and Zeros Allowed" Then try what already Ravi has explained ( Enter Accumulated depreciation with "-" (minus) figure.)
Thanks and Regards,
Arun Mulgund
Good evening, Gurus!
I m trying to propose lgarts during run-time in infotype 8.
I am trying to do this through PA40 tcode, but the lgart that I calculate and add to the TC (table TBLGART), although it is visible when on MP0008 dynpro, is not stored in PA0008 once I save the record and return to Module Pool first dynpro.
It should be an error by my side, but I do not understand where to operate to solve this.
However I have tryied to insert the lgart I need using a debugged section but still no results.
Where am I wrong?
Many thanks in advance
Regards
alpanix
Hi experts.
How I can send a email with a attach (a zip file for instance)? This file I receve from another module as base64 (into a xml) and I want send it in a e-mail.
I tryed do like as this http://scn.sap.com/people/stefan.grube/blog/2007/04/17/xi-mail-adapter-an-approach-for-sending-emails-with-attachment-with-help-of-java-mapping but in the end my attach is a text file.
Thanks!
Hi Sam,
In large parts I agree; in this scenario BizX and SAP HCM are quite different from a data model perspective and the integration can be complex depending on your scenario. However, in SAP's Hybrid model the BizX suite would be your system of record for Talent unless you did reporting out of SAP HCM for Talent using, saw, BW. For Talent you largely only need employee and organizational data, skills and competencies, and salary or performance data (depending on the processes being used). So, it doesn't have to be all that complex 
.
But I feel a Hybrid approach does add value because you are taking your core HR Master Data and using it in best-of-breed Talent Management applications that consistently top all of the top analysts' review of Talent Management suites.
SAP don't consider using SuccessFactors Employee Central with SAP HCM as Hybrid model and, by your definition, rightly so. But I think having multiple versions of the Hybrid name for different types of the model doesn't really work... or does it? Interested to know your thoughts.
Best regards,
Luke
Hi,
As you aware FI is core and integrated with other modules, The answer is with your question itslef, integration is depends upon how do you want to extensively utilise SAP for your business process.
INPUT-->PROCESS-->OUTPUT
Input = Man (HR module), Machine & Method (PP module),Material (MM),Money (FI)
Process = Manufacturing or Service
Output = Product (Sale = SD Module) or Service (Service Mgt)
Regards,
BK
Dear Mayuresh
If you use Production versions as suggested by Rupesh Sir,You will get Variance in all the production orders for which you use the version which is not considered for Standard Cost Estimate (SCE).
SCE is done (CK40N) either by using First Production version or by using production version defaulted in the material master itself. Or if SCE by CK11N you give a production version for the purpose. But in any case it will use only one production version for SCE purpose.
So whenever you will use other version you will get variance in the order.
Regards
RS
Hi,
can you please explain what do you want to obtain with the script?
What is *REC(EMPLOYEE = EMPLOYEE.CECO_EMPLOYEE.CATEGORY)?
Which version of BPC are you using MS or NW? Version and sp?
Kind regards
Roberto
Hi Alice,
MD41 is relevant for MPS run.
Please check if these new materials are relevant for MPS (ref MRP type in Material master = M0 or so)
Can you please confirm the following?
a) The newly added items are not 'Bulk' or 'Phantom' items; but they are in fact 'Stock' items.
b) Reservations for the new additions show up - from the Production order
c) MRP type for the newly items are relevant for MRP (say PD or so); or MPS (M0 or so)
Thanks
Senthil
