IMO - Those notes were created 'as per process' in response to traffic to support services. However, i'm not convinced, as they seem to contradict the communication from the product owner Greg via his blog http://scn.sap.com/community/lumira/blog/2014/11/14/governing-lumira-desktop-using-bi4
i'm going to ask James and Greg to sort this out once and for all.. undeniably, there have been quite some changes behind the scenes to the solution's architecture.
I have attached the Short dump message. This issue i am facing in Quality system.
Please assist.
Thank you .
Hi Experts
A customer want to send purchase order files to several vendors and each vendor has their own requirement to content and file format. I have prepared scenarios for each vendor and a template is (conditionally) called when CardCode matches. It works fine, - PO file is generated when CardCode matches, but error lines are written to SAP B1 Control Center each time CardCode does not match the one defined in a scenario (100 or more times per day). Problem is that these error lines does not get automatic deleted. Conditional processing are made in this way:
I tried to avoid an output file when CardCode does not match in this way:
Then no error lines are written to SAP B1 Control Center, but an output file is generated each time (order file when CardCode matches and an empty file when CardCode does not match).
Any suggestions on how to avoid both errors types (error lines in SAP B1 Control Center and empty output files)?
Or - can lines in SAP B1 Control Center be automatic deleted?
Regards
Steen
Hehe, thank you!!
And what if I don't know the current Model for that field?
Is there any way to get that modelname?
Dear Divya,
While implementing LSO for my client I had also same query, but fortunately they didn't have B2C scenerios i.e. no external learners.
Are you implementing this for any Educational industry ?
You may go ahead with SAP Web channel Experience Management solution meant for e-commerce of B2C scenerios.
Please check the thread for overview of SAPWeb Channel Experience Management http://www.slideshare.net/collsdad/solution-brief-sap-web-channel-experience-management
Answering to your queries directly,
1.Same scenerios of Ext Candidates in E-Rec- Admin can forward a link with which they can register.
2. & 3. Please go through SAP documentation for under component PE-LSX.
As an work around which we did for a support project you can create External Persons (object type H) for them and use infotype 1032 subtype SAP to store their SAP login id. You will have to come up with a process to activate/change/delimit these objects.
Once you have the process setup to provide these people access to the portal and they exist in the system as H objects, you can use the Badi LSO_LEARNR to map the object id (reading 1032 based on SAP login id) to the learner id.
You need to follow up with your EP/ABAPer along with your functional knowledge on xLSO.
All the Best !!!
Regards,
Niladri
hello,
with TCd. OBYR you have entered GL account for down payment.
this GL account refers to vendor reconciliation account.
You have to change settings of GL account for down payment.
This is no reconciliation account (SKB1-MITKZ = K) just define it as "normal" GL account/open item managed.
At this GL account paied down payments are shown for balance sheet purpose/reporting purpose.
Then you can make manual payment postings and automatic payment run postings through F110.
Hope I was helpful.
br erwin
Hi steffi,
sorry for that
the portal version is 7.3. let me know if you have any idea
Hi Tim,
1.- Comparing the response we have had on the subject and the information available until now capture the geocalización when creating the sales quote is not available unless a development for the app in iPad is made and in this way can register the coordinates of Mobile device.
If you can confirm this point we would be grateful.
2.- On this point, we will look at the following updates but is not currently possible.
3.- As for pricing stand alone so we are reviewing the procedure. I have only one question currently regarding the approval process for sales quote and use of price lists. Any information about it for us would be very useful.
Thanks in Advance!
Regards
Oriana C. Mercado.
Ashwin,
It is maintained in tcode VPN1.You can maintained the same number ranges for both BP and CP.
regards
shankar
You could upload substitution records, say Restricted Holiday for each individual, with a value Day Type = 1 - That way, they automatically get a paid holiday, and they need not apply for absence.
So after HR gets back the list from each employee - you have a list of pernrs with 9 dates each.
Prepare a suitable upload file format, upload subsitution records for each date with Day Type =1
Hope this helps.
Hi Marco ,
Please send the screenshot of the error for the step "SSO Setup"
Also check SAP Note 1121248
Thanks ,
Manu
Hi All,
We are facing one issue in Customer master (XD02).
Sometime back we have removed contact person entry from customer master (XD02) which was removed by system successfully but missed to remove contact person mail id from table (ADR6).Do you have any idea why this entry was not deleted from table?
Thank you,
Chandrasekar Balan
It looks like our 0BALANCE is not really a cumulative balance. Not sure what to do.
Do yo use SAP Mobile Platform between the client and the backend?
Dear friends, How can we update mass user's building codes of Address tab using transaction SU10.
Thanks
Raj
Business Scenario : Hourly workers are paid "Holiday Pay" on Public Holidays defined by the company provided he works the next day.
To implement this rule in the schema, one has to "update" the previous day data (time wage type) based on the leave taken today. So how do I do that. I can at present check the previous day data but not able to update the same.
Hi,
Does anyone know of a 3rd party solution for MDM that can add some workflow to speed up the data request from the user? Currently, the process to create or extend a vendor / customer / material master is as follows
- User fills out a form, and e-mail it to the MDM team
- They review the form for any errors and then check the MDM systems for any duplicates, etc
- There is some back and forth in the e-mail communications to get the data right
- Authorization is done via e-mail.
- The MDM team creates the records and e-mail the user to confirm that the work has been done.
- Once the data is in SAp, the user confirms if the data is correct.
What I am looking for is a workflow solution that can interface with the MDM to simplify this process and create a user "self-service" portal to speed up the creation of records.
It be nice if the workflow can use a adobe forms.
Hi,
The User should have option to change their Language from WDA, the value should be set in the Portal (UME - Langauge Field )
From Web Dynpro ABAP, Assume there is only one Langauge field and a save button, User clicks update button then it should update the SAP BW portal Field language or (Enterprise Portal Field - Language ) .
Note: ECC SAP Language Keys differs from the Portal Language Keys, so the WDA should take of this too.
Approach:
Alternate option: we could done the same with a Batch job (run for the list of Users to update Language Field) from Portal programming but we dont want to follow this approach, instead each user when ever they prefer to change langauge, it should happen immediate by updating the Portal Field from WDA )
Any inputs is helpful.
Thanks
Abhishek
Jerry,
That worked! Thank you so much!
Dan
SE38 in DEVELOPMENT SYSTEM
then you can compare all the versions
It calls RSVRSRS3 report
