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Re: Does Cancelling the work item will delete the workitem from agent's inbox?

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Thank you, I liked your answer (devil questioning the WF admin )

 

Actually, this WF is 3rd party add-on owned / shipped object and its damn complex hence as a newbie I don't want to touch/change it w/ a access key

 

So, am trying to achieve my requirement from feeder classes / BADI. In my OP I said sales orgs, but they are not static they are dynamic, it depends on the user picked sales orgs on the UI, in this example, say the user selected 1 & 2 sales orgs hence I am filtering the 3,4, & 5th sales entries / WIs from the WF

 

As Rick suggested I tried to get graphical pic of whole WF but system is asking 'Do you want to have High level or Current one' and seems we can't get all the WF/WIs in one screen shot, hence am here putting one complete WF SWI1 log as below, I guess now you guys will some idea about my WF (since from the beginning am referring only 1 to 5 hence here in this pic I marked just 5, just as an example)

 

Complete WF SWI for one ECR.jpg

As a newbie my answers for your questions: Here 1,2,3,4 & 5 are independent, neither they are  dependent on each other nor on WS00289900, WS00289901, WS00289902 (Red arrow marks) hence if I delete 3,4,5 there will not be any impact either on 1,2 or WS* or whole as a WF object, hence its OK to delete them, only concern is unnecessary logs for 1,2,3 in the system/junk data! this is just my rough guess

 

Thank you


Re: Does Cancelling the work item will delete the workitem from agent's inbox?

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Thank you.

 

Pl. see my reply to Modak

Re: Consuming a C4C A2X webservice in abap

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Hi:

You can download this from the browser itself. You can launch the C4C URL in the browser, click on the SSL Lock icon in the browser, this will allow you to access the certificate chain. You can go to the Root certificate and download the same and import it into your application trust store.

Best regards

Venki

Re: replicate 3.1 environment

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There is no way you can achieve this. You need to manually create those services apart from the default ones. This is the expected behaviour as per the steps above

Re: Transport error: Communication failure.(FWM 00001)

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We can confirm that this behaviour is related to the firewall. Try to add the server is in your client machine'shop host file. For further troubleshooting you can Telnet command and see in which port it is blocking

SAP Web dispatcher does not work from internal URL

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Hi All,

 

We have implemented SAP web dispatcher for multiple system through Name based virtual system by header values.

We have called four system with different SID's by using different URL and two for java system and two for ABAP system.

we are also using SSL termination in our scenario and everything is working fine from external world but we are facing the isssue through our internal url which works on HTTP we have able to logon successfully to our backend system but when we switch from HTTP to HTTPS internals we have faced mixed protocol warning and navigation is not working in our ESS portal which is configured over  web dynoro JAVA means when i click on somewhere like leave request it's not going forward.

 

 

Regards:

Akash Ahuja

Re: AD and Enterprise User Mapping

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I don't see a direct way to map the new Windows AD alias with the existing alias as we do have change in both Windows AD domain, Windows AD group as well as Windows AD user name. You may need to go for a SD based utility for the mapping of new AD user to old enterprise provided you have a mapping of old AD name against your new AD name.

Re: SAP B1 Ar Returns

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Try This

 

SELECT T0.[DocNum],

       T0.[DocDate],

       T0.[CardCode],

       T1.[ItemCode],

       T1.[WhsCode],

       T3.[IntrSerial]

FROM   ORIN T0

       INNER JOIN RIN1 T1

            ON  T0.DocEntry = T1.DocEntry

       LEFT JOIN SRI1 T2

            ON  T2.[ItemCode] = T1.[ItemCode]

       INNER JOIN OSRI T3

            ON  T2.SysSerial = T3.SysSerial

            AND T3.[ItemCode] = T2.[ItemCode]

GROUP BY

       T0.[DocNum],

       T0.[DocDate],

       T0.[CardCode],

       T1.[ItemCode],

       T1.[WhsCode],

       T3.[IntrSerial]


Re: I want to learn SAP HANA

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@Dogboy 49 : First I had decided to quit my job in 6 months go for SAP BI course from some institute and then SAP HANA in 2 years.

but after going through various posts on the net I changed my mind not to quit the job and get the end user exp. in SAP MM (as that is the only thing available for me as an introduction to SAP World)

 

I am still passionate about SAP HANA but I am also scared that even after doing the course I may not get job as I will be a fresher. I will loose my money and precious time at the same with no job in hand.

 

I was also searching for online courses for SAP BOBI with HANA, but did not find any genuine website to do so.Also the question arises if the Online coaching also provides access to server or not ? as it is important to have practical knowledge than just theoretical.

 

 

SAP BI (fresher) -----(after 2 yrs exp. in BI )----------->> SAP HANA or

 

SAP PP,MM,FICO as end user ------------(course for SAP HANA)-------->> part of SAP HANA implementation.

 

Which of the above should be my career path so that I can get opportunities in SAP HANA ?

Error "file is not available "while uploading rule set files in GRC 10.1

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Hello experts,

While trying to upload ruleset files in GRC 10.1 i am getting message like file is not available.

 

10.1 is on SP9.I made sure all text file format is in ANSI only.

Please let me know your suggestion on this.

Plnat wise % of total stock

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Dear Experts,

 

We have a requirement for viewing plant wise % of total stock. We could see the same against material.

 

Ex: There are 5 plant in company code 1000

MC.9 gives us plant wise stock quantity and Value

 

Is there any field which displays % of total stock.

 

Plant A - 10 %

Plant B - 20 %

Plant C - 25 %

Plant D - 15 %

Plant E - 40 %

 

Thanks & Regards

Ranjit Simon

Re: Transport error: Communication failure.(FWM 00001)

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Thank Manikandan for the reply. Hosts file is already updated with the IPaddress and Server name.

When I telnet with the server name and port number(6400), blank window opens indicating the port is open.

 

Firewall has been disabled temporarily to check this, but still the issue is there. I am on Windows 8, should I do any settings not to bypass the hosts file?

Balances are not correct between FMR1 and S_ALR_87012284

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Dear Export,

 

Good Day!!

 

I am new on treasury topic but I tired to short out the problem but still  I am facing the balance issue between FMR1 and S_ALR_87012284 transactions.

 

closing balances or not correct between two below report.

 

FYI

 

FMR1                                                                                                       


Capture.JPG

   S_ALR_87012284

Capture1.JPG

 

Please let me know ,how FMR1 report will display like open ,revenues ,expenses and closing balance wise , where the mapping will be their,

 

As per my understanding based on commitment item  wise balance will display but what basis segregation will spilt like open, closing revenues  and expends  balance.

 

And how I can equal the balance between  two reports.

 

Kindly advise

Best Regards

vamsi

Replication server installation file link please

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Hi ,

I want to install and learn sybase replication server. can anyone let me know where to find the downloadable file for it ??

Re: How to use Authorization object 'S_DEVELOP' in a Webdynpro application

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Hi Katrice,

     When i run the app, I have a button in the output clicking on which only the developers will be allowed to move further.

 

Thanks,

Jonathan.


Re: HRA Exemption amount is not calculating in INHRA

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Hi,

 

Have you checked "HRA to be Exempted" firld in IT0581, This field should be checked.

 

Regards,

Venkat Polisetty

Re: Infotype 2001 not read due to lack of authorization

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Hi,

 

I am facing the same issue in PRD system , kindly let me know the what are the steps you have taken for this issue.. please help me on this..

Restrict Payroll in absence of record in IT 587

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Dear All,

 

How can i restrict system to process payroll if record is not created for the IT 587.

 

Conditions:-

                         Record created for IT 587 = Payroll processing allowed

                         Record not created for IT 587 = Payroll processing restricted

 

Please help

 

Regards

Akshat

Re: Clearing negative balance of an CIP asset

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Hi Praveen,

 

Check the date maintained while executing the report KOB1 and also check the IO in KO03 by selecting cost analysis, if you have settled the order to asset then debit & credit entries will show and check the credit entry posting date.

 

Regards,

Mukthar

Re: How to load css file in component.js?

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