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Re: GRC AC 10: How to create custom Detour (Routing Rule)???

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Hi Sachin , Are you able to resolve this ??


Re: Inventory valuation simulation report

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Hi,

 

This is for the first item only. It shows what the inventory value will be if you use moving average.

 

Thanks,

Gordon

Re: Inventory valuation simulation report

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Hi,

 

Your cumulative quantity and same way cumulative values calculated

 

First transaction quantity  = 15        Cumulative quantity = 15              

 

Second transaction          = 10        Cumulative quantity = 25 (15+10) 

 

Third transaction              = -1         Cumulative quantity = 24 (25-1)      

 

Fourth transaction            =   1        Cumulative quantity = 25 (24 +1)      

 

Fifth transaction            =   -1         Cumulative quantity = 24 (25 -1)    

 

Last  transaction            =   -1        Cumulative quantity = 23 (24 -1)     

 

The final cumulative quantity is 23. In short, cumulative quantity is calculated from previous values based on transaction its get added or subtracted.

 

Thanks & Regards,

Nagarajan

A/R balance report by Customer by Profit center (Document split activated)

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Dear New-GL gurus

 

I activate New-GL splitting.

For clearing, it seems clearing will be done by not split profit center level.

Thus, if I’d like to see “A/R balance by Customer by Profit center”, I cannot see.

(In BSID or BSAD, profit center is blank, but in faglflexa, profit center is entered by document split)

 

Is there any report to see it?

 

Yoshi

Re: Portal SSO Web Dynpro ABAP

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We solve the problem by adding an exception proxy.

 

 

 

Portal is accessed by a dns (http://name), the solution we found is to add the exception of proxy (http://name.com) and it works perfect.

 

 

 

Thank you very much,

 

Regards,

Re: table linkage between SRM PO to SRM confirmation

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Hi Pramod,

 

Which table for FM :BBP_PD_PO_GETDETAIL , I can see the relation between PO and confirmation.

 

Table E_HEADER_REL and E_ITMLIM_REL , I can see only PO and SC relation.

 

regards

Dayal

HCP course - issues with authorization panel in cockpit

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I am unable to assign the required authorizations for the feedback service. In fact my authorizations screen in the HCP cockpit looks very different from what Rui see's on his screen. I do not have a column called Account. I only see columns for Application and Role.

 

When I try to assign a new role I have no option to specify the account!

 

Is this yet again another issue where those of use with original HCP trial account user-id's are missing new functionality? My account is p1081110.

 

3 weeks into the course an I'm still unable to complete the practical exercises from Week 1. Both this accounts issue and also the outstanding issue about not being able to activate the paldemo folder!

 

 

 

Regards.

Re: Detour path in GRC 10

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HI Asheesh,

 

Can you confirm whether you fixed the issue. Routing works only if we reject the request ??

I have following scenario

 

1. No SoDs >> Take approval from Role Owner and create user/ assign the access using workflow

2. SoDs found >> Role Owner approval and then Security team approval  after this userid will be created and assign the access

 

I have configured as below

 

Maintain Paths

 

1.GRAC_DEFUALT_PATH . In this I have configured re routing using Functional module GRAC_MSMP_DETOUR_SODVIOL to route from Role Owner stage to Security stage

 

2. ZGRAC_NO_SOD_PATH  . .with stage as role owner only

 

 

Maintain Route Mapping

 

1. Map GRAC_DEFUALT_result to Default_path

2. Map GRAC_MSMP_DETOUR_SODVIOL  to Defualt Path again for any SOD violations

3. Used one more functional module GRAC_INITIATOR_SOD_VIOLATIONS to check SoDs and map No SOD result to ZGRAC_NO_SOD_PATH

 

 

Workflow is working perfectly for  Scenario# where SoD exist

But for Scenario#1 , it is still following same path with 2 stages . Ideally it should go to role owner and assign the access

 

I believe this is due to it is just following 1 path GRAC_DEFUALT_PATH even though there are no SODs


Network activities

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HI Gurus,

 

How to configuration,enabled Service in Ext. Processing if the activity has been created. like below

Service.png

 

Best Regards,

 

Saifudin Hajar

Re: Fiori Installation?

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Amer,

 

UISRA* are no longer valid.

You can see this from Masa's above mentioned blog.

 

In the above blog, your system belongs to Group C.

 

Now that you have installed Frontend components, you need to search for backend components (those under the column 'Group C OData') based on the applications you want to configure.

 

As you can see some have separate backend components and some are delivered as part of Ehp. Cases where you have individual backend components you can install them right away. Wherever they are part of Ehps, you need Ehps for those apps.

 

Example:

All most all applications which have 'UIX01HCM' as front end components have a specific backend components. For 'Approve Timesheets' you need 'SRA010' in backend.

 

regards

Krishna

 

 

 

 



Re: SSO Feedback

Re: Material Ledger - Closing Postings

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Hi Bashir

Can you please check Customization in S_ALR_87008077.

If 2 is maintained here, then executing 'Revaluation of Activity prices' will be a double posting. may be this is the cause of double posting.

 

Regards

Satya.

Re: T510S Time Wage Type Selection

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Hi Patel,

It's impossible to remove minimum hours when option 'Interval' is checked,

it also doesn't meet my requirement.

Thank you!

Re: Standard Save button

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Hi Sophanith

As i said before declare  at selection screen Syntex Below.

 

AT SELECTION-SCREEN.

case sy-ucomm.
WHen 'SPOS'.
MESSAGE 'SAVE ICON Selected' TYPE 'S'.
ENDCASE.
,



Regards,

Venkat.

Re: Debug unauthorized TCODE without using SE93 or SM37


Re: Issue to set up the Console Client

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Vlado,

I alredy read SAP HANA Cloud Platform many times but I didn't understand anything.

 

I don't know what do more!

I know that my application processes is STARTED in the command prompt and the neo.bat doesn't run.

 

I listed all the command with neo help, but I don't know what are the parameters of each one and if I have to use all the commands or not.

 

Message was edited by: Weides Monteiro The command... neo deploy --host <landscape_host> --account <account_name> --application <application_name> --source samples/deploy_war/example.war --user <email_or_user> ...  it use the file example.war and this file is write this: K        B„é>                META-INF/MANIFEST.MFóMÌËLK-.Ñ K-*ÎÌϳR0Ô3àårÎI,.Ö H,É°Ràåâå  PK  â˜mÖ)   '   PK        =„é>                    META-INF/  PK              PK        =„é>                WEB-INF/  PK              PK        =„é>                WEB-INF/classes/  PK              PK        =„é>                WEB-INF/lib/  PK              PK        "sä@Î*Ö›   Ž           index.jsp…QQkÛ0 ~^ ÿá" ´ÐH ÍCiãÐ-Ii ÝJq {Tì‹"KšuNê_Én Ýê ¸ûîûN÷ÍÆ·àd ¥)šðHس<J ™5„†ÒÖ… á ‰’*} Y)k”lӻɠ   œH°2™Í•) ÖWÆóá`6ZþZ¤¿ W {áqûc³^ › ±»\ ±L—pŸ>l`Ê¿~ƒ´–Æ+RÖH-Äê' V ¹k!N§ ?]r[ "}êƘ mGžS΢Îø¶ûƒªœ)a ɽ>LŸùÆ  Öý0Ÿ€îdF¶nß°ÃÁ—  ûÀ‡ ^ õ‰3–ÙŠWm¸4-÷ÃZ:Ç Å·¤´gç7·§áÊ ì [ €Jå¡Bï»é|/“_€¢ ;      IáÂ÷ 4 QC)=ì MtÄ„ ðM– –C£u;ꤺ¯Ä}u e c…$!nv‚ uLØ¢wz þëû<$¤Hã|õ"+§ v¸‡ïÎi•ÉèßLôå€ ïª{›·!Þ£Öö v¶Öù(Ößò³Niþ PK          B„é>â˜mÖ)   '                     META-INF/MANIFEST.MFPK          =„é>                              k   META-INF/PK          =„é>                          ¤   WEB-INF/PK          =„é>                          Ü   WEB-INF/classes/PK          =„é>                              WEB-INF/lib/PK          "sä@Î*Ö›   Ž                     X   index.jspPK          ^      Won't this be my problem?

Re: Best practice for workflow triggering from Web Dynpro UI

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In general it is a good idea to do "everything" with events. Not only the workflow start/triggering but you should try to build the workflow in a way that its steps are listening events. Tasks can be listening to events (APPROVED, REJECTED, whatever). (Of course decision steps are a bit different matter.) This way you will separate the workflow from the UI. If someday the UI needs to be replaced or a new UI will be developed (UI5 or whatever), you don't need to know the details of the workflow - the UI(s) just needs to trigger the events. If no-one is listening to the events, it doesn't matter - no short dumps, no errors, etc.

 

It is not so critical that from where you trigger the events (functions, "wrapper functions", methods, etc). Just build them in a way that they can be easily called without knowing anything about the workflow.

 

Regards,

Karri

Re: exchangerate

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Hi Ranjeet,

 

For your question Yes, The system will always pick the latest values maintained for the Currency in OB08. The actual exchange rate calculation posted as Exchange gain/loss in P&L acocunt and the Vendor accounts respectively.

 

However, You absolutely can enter manually exchange rate which is same as ex rate at invoice time while  making the  payment. (The field is next to Currency field)

 

As per system standard behavior, if you don't fill exchange rate the system will pick up the rate at the payment time, not at invoice time.

Re: transfer negative stock of one material to another

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Hi SS,

 

I don't know the real reason why you have to do that, but you can try to use MB1B with movement type 309.

 

Regards

Tao

Re: Process order status from CRCR to CRFI

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