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Re: CATS (Cross Application Time Shet) and FI/CO

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Hi Mahmud

 

CATS is also Integrated with CO module, where all the costings will be based on the Cost center of the employee's and controlling areas for each activity types.moreover the activity's we use in CATS will be integrated with CO where they define actual Rates for each hours used in that activity's

 

Ex: If a employee who belongs to quality dept and works for 2 hrs in production dept then he choose the activity type which belongs to his work done in prd dept. As they have already defined a rate for that activity types.when we transfer the data to CO module through CATS they get hours & rate. where (1hr=100rs), then in CO module the rate calculates with hours & displays the amount as 200rs.

 

T-codes

 

CAC1 - Data Entry Profile

CAC2 - Field Selections

CAT2 -  Initial Data Entry screen

CAT4 -  Approval times

CAT7 - Transfer data to CO

 

Hope this Information will be useful

 

Cheers

Pradyp


Re: Customer Transaction 15 days wise

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Hi,

 

Check this transaction S_ALR_87012175.In this screen ,see last two fields as " Column 1 due in and Column 11 due in ".In first column 1 due in ,keep 15 days and execute and see the result.

 

Thanks,

Naren

ME013: Document type NB not allowed with doc. category B

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Dear Gurus,

 

 

I am trying to generate a PR for Non-Stock Material from Maintenance Order. I am getting the following error message when i enter the purchasing data ME013: Document Type NB not allowed with doc. category B.

 

I can generate PR for external services from Maintenance Order but unable to generate PR for Non-stock Material.

 

Please advise what steps should i take to rectify this error.

Re: SAP ERP 6.0 EhP 4 to EhP 6 upgrade - Error in phase PREP_SPACECALC/TR_GET_SPCREQ_ADD - SUM tool Died unexpectedly

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Hi Avinash

 

Kindly refer the SAP KBA  1901033 & 1898829

 

Regards

Sriram

Re: Invoice posting error

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Can you check is the full 15 SET is accepted from quality or its wrongly 15 EA accepted.

Re: Logic for Non Postable / Postable Amounts while posting & Exp Type not to be posted

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Hi,

 

Is your issue still unsolved?

Re: AR Reserve Invoice for India Localization

Re: Change of delivery date(requested delivery date/ proposed delivery date)

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Just to add Shiva' comment, Please go to Delivery-> Enviroment->Changes- then execute . you will come to know what are all the chagnes took place. As per me The delivery date in Delivery document which was copied from the sales order was manually changed.

 

 

thanks,

Srinu.


Re: DB VIEW VS ABAP JOIN

Re: OER - send authenticate message

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Hi Michal ,

 

We can authenticate suspicious pure urn id format EPC  (pallet/case/unit) in the Supply chain using authenticate button in OER . If EPC is found in repository (OER) then it shows a message "known" else it shows "unknown".

 

And incase , if we also enter any parameter value along with EPC . e.g TID then OER checks for the matching parameter value against the EPC. If EPC is found and input parameter value matches with system value then it shows a message "known"  else it shows "suspicious".

 

 

For every successful authentication , OER captures an AUTHENTICATION event against EPC .

 

regards

sridhar

Re: Data doubling in DSO when compared with PSA

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Hi rithika,

 

Actually sap itself never recommended to use dso before your info cube for inventory extraction.

 

as you said its full load, then is it possible delete and reload data to DSO(if you have less volume of data)? if yes then once load the data to dso, recheck your data issue(blank cells). if not there then load data to info cube.

 

As we seen, all mappings are one to one, direct mapping. so its weird behavior. unable trace the cause.

 

Recently we came across the same issue at dso to cube level(for BPC). i deleted the data from cube and reloaded. it worked for me.

 

Thanks

Re: Unable to change order unit on contract

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I have tried keeping the Var. Oun as blankn but the issue persists.

 

The issue is while creating the contract. I am quite sure that my contract is not created with reference to another contract but I do not know where to check this. Could you please assist?

 

Thanks and Regards,

Gaurav Sharma

Re: Is it possible to take 2 PO print outs for same vendor w different currency

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Change the currency INR to USD IN PO header > Delivery/ Invoice.

 

It will be work with out purchase order history. if you did grn against PO, currency can not be changed

 

Narayanan

Re: Currency different in PO print

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these are just the price and the total amount in your local currency.

 

just do a simple calculation

2200.31 * exchange rate 54.05 to get the price

and 12 * 2200.31 * exchange rate 54.05 to get the total

Re: GRC 10.0 - Transport Connector Relevant Settings

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Hi Simon,

 

Did you ever get to upload this transport management white paper to SCN? It would be helpful to reference the URL here.

 

Cheers

 

Patrick


Re: Why are CE functions faster than SQL?

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Hi.

 

The reason is the following, "CE functions” that can be invoked inside the procedure that are performed directly against the Calculation Engine avoiding the SQL Script Optimizer.

Imagen1.png

However, the counterpart of CE functions is that they should be mixed with reqular SQL statements, because having that mixture means have to go back and forth between the engines causing performance problems.

 

Regards.

Re: clarification of GRFNMW_BATCH_EMAIL_REMINDER

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Hi Angela,

 

have you checked SAP Note "1582700 - GRC AC 10.0 Workflow Reminders - Correction of behavior"?

 

from note:

P_PERIOD = identifies which pending workflow requests are identified as due for reminding

 

example: P_PERIOD = 1 -> Requests that have been pending for 1 day or more are selected

 

 

Just to clarify your scenario:

1. In your setup, if original approver has not processed request in 5 days, it is sent (escalated) to alternate approver (or other agent)?

2. Do you want to send daily reminder to original approver during the 5 days before request is escalated?

 

/Antti


Re: Quarterwise using if else Condition

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in this scnenario,i have to show month 06 as Q1,09 as Q2,12 as Q3,03 as Q4

 

previously one query i have combined Q1,Q2 ,Q3,

 

Q1=04,05,06  Q2=07,08,09 Q3=10, 11,12   Q4=01,02,03

but this query having values Q1 Q2,Q3

table level i have applied filter corseponding avlues coming but my scnario was i have show quarter last month as quarter 

Re: NW SSO 2 - Secure login client - logon using client certificate

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Dear Jan,

 

Technology Used for Secure Communication between Secure Login Client and Secure Login Server is HTTPS (SSL). More details about Secure Communication you will be able to find here.

 

pseType is a parameter for authentication type and it is part of the client policy parameters of the Secure Login Client. This parameter takes two values promptedlogin (Using this profile, the user will be requested to enter the user credentials) and windowslogin (Using this profile, the user credentials will be provided automatically and this is only available for Microsoft Windows authentication). Thedefault value is windowslogin. More details about Client Policy Parameters of the Secure Login Client you will be able to find in the Secure Login for SAP NetWeaver Single Sign-On Implementation Guide.

 

Regarding authentication mechanisms available for Secure Login Client:

The Secure Login Client is integrated with SAP software to provide single sign-on capability and enhanced security. Secure Login Client can be used with Kerberos technology, an existing public key infrastructure (PKI), or together with the Secure Login Server for certificate-based authentication without having to set up a PKI.

The Secure Login Client can use the following authentication methods:

·         Smart cards and USB tokens with an existing PKI certificate (Secure Login Server and authentication server are not necessary.)

·         Microsoft Crypto Store with an existing PKI certificate (Secure Login Server and Authentication Server are not necessary.)

·         Microsoft Windows Credentials (The Microsoft Windows Domain credentials (Kerberos token) can be used for authentication. The Microsoft Windows credentials can also be used to receive a user X.509 certificate with the Secure Login Server.)

·         User name and password (several authentication mechanisms) - The Secure Login Client prompts you for your user name and password and authenticates with these credentials using the Secure Login Server in order to receive a user X.509 certificate.

 

All of these authentication methods can be used in parallel. A policy server provides authentication profiles that specify how to log on to the desired SAP system.

More details about authentication mechanisms available for Secure Login Client will be able to find in the Secure Login for SAP NetWeaver Single Sign-On Implementation Guide.

 

With the AS Java, you can use certificate revocation lists (CRLs) to make sure that a given certificate has not been revoked by the issuing Certificate Authority (CA).

Certificate revocation lists (CRLs) check for SNC is part of the Secure Login technology and runts independently of the business system versions.

Certificate revocation is available for the following use cases:

·         User authentication using the Secure Sockets Layer (SSL) protocol and X.509 client certificates.

In this case, the check is integrated into the login module ClientCertLoginModule . If the user's certificate has been revoked, the user is denied access to the server.

·         Outgoing connections to other servers that use HTTPS, if the HTTPS Connection Factory is used to establish the connection, for example, connections that use the Destination service.

In this case, the check is performed by the HTTPS Connection Factory. If the target server's certificate has been revoked, the connection is not established.

For more details, please check Enabling Certificate Revocation.

 

1.     Regarding “two factor authentication (PIN for X.509)” my proposal is to discuss this in a conference call because we would like to understand better the scenario of your customer. I already sent you a message requesting for more details.

 

Best Regards,

Donka Dimitrova

Product Expert,

SAP NetWeaver SSO

Re: How will delta/full work for generic extractor based on table

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Hi,

 

1. If RSA7 is 0, then your delta info pack what records its pulling, after the delta load, have you cross checked delta psa records with crm table. is those are recently created?

 

2. You can.

 

But first of all your table is master data related table. on what basis your doing this generic extraction as transaction data load?

 

Thanks

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