Hi Yuga,
Pls check the below threads
Difference in Bussines one, R/3, My SAP.com
Comparison between R/3, Business One & All in One
Differences between SAP business one&SAP R/3 systems
--Manish
Re: Featurewise Diffrence Between SAP ECC & SAP B1
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Re: Urgent!!Missing Standard Extractors for SAP EWM
Hey Dirk,
Thanks for the reply!!
We have already tried that and suggested to our team but they are not ready to add an entry to the ROOSATTR Table as this is not supported by SAP. If there is any SAP Note suggesting to edit the table then they are fine to go.
The management has decided to go with the EWM tables and build the logic.. Also waiting a reply from SAP Support team.
Regards
Arun Sasi
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Re: Problem in creating dynamic alv.
Hi manish,
Thanks for the prompt reply . i did same thing which you have suggested. i have removed '/' and pass only digit . lets say actually my field value is /101 . i removed / and passed only 101.
but when i'm fetching value from hr result table based on the /101 wage type, the corresponding amount is picking and showing in my <table>. but when it getting displayed it is throwing an error
'" Field symbol has not been assigned yet." or it's taking previous wage type value.
in my <table> i'm having exact value. but in my output it's getting replaced with previous value.
if there are no other fields except that, it's throwing an error saying that " Field symbol has not been assigned yet".
here /101 - total gross amount.
but it's getting replaced with previous field value.
anything has to be done.
regards
satish
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Re: Login to SAP JAM from external web
Hi Jose,
If I understand you correctly you want to enable single sign-on to SAP Jam from a company web page.
The SAP Jam Admin Guide (http://help.sap.com/businessobject/product_guides/Jam14/en/sap_jam_admin_guide.pdf) in Section 1.7 explains SSO and Deep Linking.
Best,
Rüdiger
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Re: Enquire cannot manually clear GRIR account
Hi Fong,
You can use any one of the program either FAGL_ACTIVATE_OP or RFSEPA02 for activating OIM. If you use the first program, then no need to use the second one or vice versa.
If you do not have the t.code, then you can use the program RFSEPA02. The below link will explain you how to use the program.
http://scn.sap.com/message/10073083#10073083
There is no impact if change message settings. No need to changes back the message in OBA5.
Regards,
Mukthar
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Re: read addr1_data
Hi Rajkumar,
Thank You for your help.
Through ST05 I god adrcnumber.
I can get it vbpa-adrnr.
If I get kna1-adrnr It's not work.
No need to read addr1_data.
Thanks,
Duminda
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Re: Troubleshooting Webi report on BI Launchpad
Hi all,
Thnx for the tips.
I'll close the discussion now.
regards.
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Re: How to read from infotype 0041,Date specification in PCR
Hi
I have a requirement such that two different Leave quota Policy for Confirmed and Non confirmed employees.
1. for non confirmed employees 1 SL and 1 CL to be generated for 21 days of attendance
2.for confirmed employees 12 leaves to be credited at the time of confirmation.
I can't go with seniority as an Employee may not be confirmed after exactly serving for 6 months.
So I am maintaining a Date type "Confirmation date" in infotype 0041 through dynamic action.
So please advise.
Regards,
Krishna.
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Re: EXT SERVICE PO/PR not visible in Proman
Hello Sunil/Soumya,
All the indicators for displaying the documents in proman profile are selected.
It displayed TICK in Res/Preq.tab under Activities/Elements tab earlier too, but it is not displaying the service PR no..
Just for understanding purpose, as we add matl component under an activity, a matl comp.is seen under that activity, and all order details are seen when we click on matl component.Similarly, is any other icon/component created when we add services under a activity ??
BR.
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Re: Persistence doubt
Thanks. one time is component perspective? AE
As per below link, messages will be stored in each step. does it mean for asyn message, it will have 5 copies(versions) of message in the DB?
how to refer here, persistence is 1 or 5? throw some light
Processing Step | Description |
Message preparation (parameter BI) | After sender adapter processing, the message is handed over to the messaging system and prepared for further processing. |
Inbound XML validation (parameter VI) | The inbound message is validated against a schema. |
Receiver and interface determination (parameter MS) | The receivers of the messages and the inbound interfaces are evaluated based on the configuration settings in the corresponding integrated configuration in Integration Directory. |
Mapping (parameter AM) | The mapping is performed based on the configuration settings in the corresponding integrated configuration in Integration Directory. |
Outbound XML validation (parameter VO) | The outbound message is validated against a schema. |
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Re: Push notifications in SMP 3.0
Hi ,
How to check in rest client for Push Notification?
Regards ,
Sukanya
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Re: In user define value setup , Auto Refresh By field is not appearing
HI Shahan
As i told earlier,the by field will not appear for Header level fms.
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Re: Web IDE and Google spreadsheet
Hello all,
I tried the sheet to json script in Google and it's successfully providing the json feed as expected. Now, I am stuck at how to consume it within the web IDE, in detail as a Fiori master detail app.
What shall I fill as a data connection in the wizard?
Any help is greatly appreciated.
Thanks and bye,
jf
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Re: Get children from parent in EPM report
Hi Christine,
As far as know if you select any dimension either row or column or page axis then you can not use same dimension in other axis. For example i have selected time in page axis then i can not use time in column or row axis. you can link the dimension members using property but you can not select same dimension in both axis.
1) Context member and use relationship.
Use context member, In one cell use EPMcontextmember with filter so user will select only parent level members and use relationship as "base level" or "member and descendants"
2) Context member and EPMDIMENSIONOVERRIDE
For you case instead of using page axis simply use epmcontext member with filter so it will show only parent level members for selection and the use dimensionoverride. Take look at below screen shot.
For time override i used C6 cell.
Hope this will solve your problem.
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Re: Account Type setting and Distribution Rules
Alright. Understood with respect to Revenue and Expenditure drawers.
But if I want Cost Centers or Profit Centers for Balance Sheet ledgers also, and if I accordingly change the Account Type as Sales or Expenditure just to enable Cost Centers, what is the impact on Balance Sheet? Since the GLs are still under Asset drawer or Liability drawer, they will be accordingly picked in the Balance Sheet... Can you tell me the exact impact?
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Re: Minimum Price
Thank you so much,
I got my requirement
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Re: Issue in crystal reports in client machine
i have solved it now ... :-)
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Re: how to get all login details in sap IDES system
Thanks Raymond for your answer. I am using IDES with client 800. Now, can i create 1 more client(example 810) as i need to practice for idoc. or can i configure it? Thanks
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Re: Work Item ID Number Issue in Production
Hi Jack,
Based on my understanding, you are using this Custom table for dashboard reports. As others have pointed out that using SAP standard tables are much better than using Custom Table. When we introduce a custom table then we have to ensure the 100% sync between WF and Custom table entries for data consistency.
You could have fulfilled your requirements using few SAP_WAPI* Function modules but If you intend to use the same design , I would suggest not to use the Workitem ID as key field. Instead introduce fields like - Request_ID_No , Item_no , Time stamp (approved on) as key fields along with approval_level_no and status. But then you will have to ensure that the table entries are consistent when workitem is actioned within the workflow process or even with outside influence - workflow admin actions and transactional changes.
Regards
Sandy
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Re: Unable to change column order for Debit (FC) and Credit (FC) in Journal Entry
I have also checked in some other databases of 9.1 PL05.
In some databases, the column order seems to be:
Debit FC, Credit FC, Debit, Credit
whereas in some other database, it is:
Debit, Debit FC, Credit FC, Credit.
(i.e. the Debit FC and Credit FC columns are right in between Debit and Credit)
Why is the column layout different in different databases? How do I diagnose?
Thanks.
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