Hi TW,
sorry above I said Debit memo , but it s Debit memo Request.
the flow logic is as below:
We create Service Confimation/ Service Contract in CRM and then release it.
With respect to this Confimation/ Service Contract We create a debit memo request/ Credit memo request ..
Then in the path:
Goto T-Code SWI5 and check with user ID. You will get the workitems which are in user's inbox from there analyzed due to which event creation those error workflow gets triggered. From the event you can track it the root of error workflow creation.
Same thing you can achieve using T-Code SWEL.
BR,
Prakash
Hi
Can some one confirm if Organization re assignment
should not be considered for end of employment ?
And how we can know about employee's end of employment
Thanks
If you plan on using Android over HTTPS, yes you will need an SSL certificate, if the HTTPS connection is going all the way to the Afaria/Enrollment server. If you are terminating it prior to the Afaria server, you will not need to enter this here.
This is the SSL certificate you would bind to the website in IIS for any address doing the HTTPS protocol. If you ever intend to add iOS to this server, you will need to specify one here.
Tracy Barkley
SAP Active Global Support
SAP US M&A
Great.. It is switching.. I hope the next question will be coming from OP (also me) "Can you show both ? "
Hi Kartheek,
We have a webcast planned for December 'New Workflow Embedded Editor' that may be of interest to you.. stay tuned..
With regards to the CLM application you can find you tube videos introducing to SAP Sourcing to CLM. the Webcasts in SCN is also a good starting point..
Prasad
Hello,
We have implemented IDM since july 2013.
For password policy, we have both SSO and password synchronization for about 5000 users without using Active Directory with IDM
We are facing big issues with password policy processes.
Let's take an example: a CRM user conects to a https url to view the client catalog, he jumps to IDM because of SSO with SAML2 redirection.
then he arrives at IDM authentification page. Now, he needs to change his password (expiration after n days). then he changes he password in IDM homepage.
Now, local UME has a different password from IDM, because this change password information cannot reach IDM database.
So, let's say that IDM make it possible to synchronize SAP passwords.: if you use an IDM password reset task that everybody could access.... In reality there is no way to apply it, because you cannot ask your 5000 end users "not to change your password when a popup is asking for it" but go to specific url.
I guess other companies have implemented password synchronization without AD, and I would really appreciate your feedbacks and how you make it possible.
Esther
Hi All,
We are moving from header level costing to operational level costing in EAM but when I try to create PR from order I get error for FM
Message no. CO634
I got one note 1970198 but still error is same. It should pick Fund and Fund Center from FM assignment from order. I tried to create one derivation
Cost element then fund and fund center to be fixed but still getting same error. PLease help.
Thanks,
Vishal
Hi
The Question which you raised is having some logical issues.
If user select multiple documents then what will happen.
Warm Regards
Unnikrishnan
Hi,
what ever data will store in ECC side same data will come to BW side.
about 1300 plant in BW if it is the in ECC side you will get next day into BW system.
in production system user will check the yesterday reports.
please check same plant in the prodcuton system i think you will get the 1300.
Thanks,
Phani.
It is picking because you have defined value field in COPA configuration "Flow of act values" > Direct posting from FI/MM ...Pl check
Hi S.
what happens when you try to define a BEx quey on an advanced DSO if you use field based modeling. Can the query identify fields? Or does that require InfoObjects?
All books of P K Agrawal are good. I haven't worked in ESS/MSS and hence, don't have any configuration document in this area.
Thanks and regards,
Vivek Barnwal
Don't nail me down on < PL8 - this what I had in mind- maybe it was still persistent in PL 8.
Can you send a minimal code sample ?
I ll try to reprdocue the issue in PL 12.
regards,
Maik
Dear
we have recently upgraded from EHP4 to EHP6. Standard Vendor account group. e.g. KRED (Vendors - Supplier) not displaying during vendor master creation (XK01/FK01). However, Customized (Z) account group created is copied to EHP6. this happen in PRD server
Give us some inputs for the same
Regards
HI Raki
No need to transport local chain, transport meta chain, it automatically transport the local chains too.
Regards,
PRK.
Hi Mani,
You have to select either percentage or useful life, you cannot enter both in one dep.key. However, you can convert it in percentage as 10%+2%=12%.
Regards,
Mukthar
Hi all,
I have posted 40,000 documents in SAP FI, but Assignment field is not updated in it. I updated in BSEG table from back end . But it is not showing in fbl1n t code. It is getting updated only if assignment field in updated from FB03 t code.
Please help in changing all assignment fields(for all 40,000 entries) at a time, as it is not possible to change from fb03 for all the entries.
Thanks & regards,
Krishna.
Hi Rinku.
You can use the "keypress" event from jQuery.
It's use to implement.
Check the link out: http://api.jquery.com/keypress/
Hi,
I think there is no impact on depreciation if we change its useful life,if we are using WDV method. Because it will be defined with percentage rate. However, the changes in useful life impact on the assets which are using the dep. as percentage from useful life.
Regards,
Mukthar
