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Unauthorized to access to content

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Good afternoon

please can you check my user authoriz in the web SCN site?I am a member from a lot of time with the user maacss@libero.it but in this day when I try to enter in a search thread or other content the msg in attachement arises ?Access to this place or context is restricted..'

 

I wait for your kind response, thanks a lot

 

BR

 

Massimiliano


Re: Handling text table in SCOT inbound mail

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Hi,

do you see this email in sap in tr soin? Do you have the mime for thie email?

Best regards

Jozsef H

Re: Routines

Re: Uploading documents to xECM for Notification from UCES

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Hi Giridhar,

 

If I understand well your need, you're looking for automatic mass document upload.

 

What I know is ability to mass create Open text xECM workspace from business objects.

For instance, you can use for customer (after customising set up) program /OTX/RM_WSC_CREATE_KNA1.

 

Concerning document mass upload I do not know if either SAP DMS or Open text have tools.

 

Rgds

Gilles

Re: PI File pick during SAP as sender

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Thanks for the details.

 

But somehow when i tested using Msecs option this is not working as expected. I stay my control in ABAP debugging inserting the records still in loop, while PI already picked and transferred even though the advance parameter was set on Msec.

Polling is 10 sec and Msec is 5000.

Re: Assinatura NFS-e Ginfes

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Oi José,

 

Eu colei a tela, mas não está aparecendo... Vou tentar de novo...

Namespace_prefix.jpg

A tag de assinatura está sem namespace...

 

Tag_Signature.jpg

Isso pode ter alguma relação?

 

Obrigado pela ajuda...

 

Abs,

Flavio.

Re: How to unlock hundreds of Business Users

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That sounds interesting Ron, thanks. I will try it today and report back..

hi

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Getting error while doing post goods issue...sql error 3127 occured when accessing program sap


Finding Cost center from Funds center or internal order

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Hi experts, I'm working in funds management FM. I'm loading data from ECC. I have a requirement to load Cost center  data. I'm working with FMIT and FMBDT tables for budget and actuals. I have loaded cost center master data from the CC table. But I don't have cost center data in the FMIT or FMBDT transaction table. For those of you with more experience in FI-FM module,  can anyone tell me how I can get  cost center data in those 2 transaction tables? Is there any table I can use to get those CC in transaction data? and on what key-fields I can use. while searching , some people talks about using spl table and link on Internal order, but none of those two tables seem to have an internal field? Note : The configuration is such: 1 funds center can have many cost centers association to it. 1 FC : n CC Any help would be appreciated. Thanks JH

BI cont and BW Version

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Hello,

 

We are using s4hana. HANA version is sp9 rev 97.

 

The embedded bw version of s4hana is (740 p 11) SAPKW74011

 

Our basis has installed BI cont version as BI cont 757 0010 (SAPK-75710INBICONT).

 

 

does Installing higher version on BI content in lower Embedded BW version of s4Hana create impact ?

 

We are still on SP09 version of HANA, BI cont 757 0010 is delivered for SP10, would this create compatible issues

 

Appreciate inputs on the same

 

Regards

Ben

Opening of UAR request does not show any Role

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Hi All,

 

GRC 10.1 SP13.

 

When a Role owner(from his Inbox) or Admin.(Admin. option) opens up an UAR request, no Roles are found, although the Admin Review (Request Review), shows the roles

How do i resolve this

 

Regards

Plaban

 

 

Since this question was closed, without specifying the reason, i have to re-type this question.

@ Moderators: Please provide reason before rejecting.

Cell Width and Height

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Hello

 

We are in BI 4.1 sp6.

 

Is it possible to dynamically change the particular cell width and height by formuals/ cnditional formating?

 

I understand conditional formatting we can change cell background, font size, but how to handle cell height , cell width.

 

 

Regards

Ben

Re: Period End closing - Product cost by order

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Hi Akesh,

 

In sap document line item number field is created with 3 digits so it can post only 999 lines only in a document.

 

Thanks and regards,

Surendra kumar kotha FICO

Re: Need to change UUID value.

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Hi Thaj,

 

Are you referring the field Address ID (ADDRESS_ID), when i checked in the system i dint find any values in this filed, if you have any values in the table ADRC, with the help of ABAPER by editing the table filed /H, you can remove the values, but you need to take the approval from your client to perform this activity.

 

Regards,

Ravi

Re: Budget GP12N

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Thanks Ravi .. Appreciate your support ,  what I am observing is

 

Initally businesss gave 71 940 , and I enteted them incorrecly as +ve number , I should have entered as -ve  -71,940,  anyways... then they said it was not 71940 , it was 178 , and then they said it was

163 .... now they have come  back wth the final number as 71, 940

 

 

Below is what I had entered

AAA1      4XXXX  1200 000001          71,940,000.00

AAA1      4XXXX  1200 000001         178,820,000.00-

AAA1      4XXXX  1200 000001         163,880,000.00

 

 

with the above data already in the system what should I do

 

Should I just enter ,  just -71,940,000 and leave it 

 

or

 

Should I be entering as below ?

 

AAA1      4XXXX  1200 000001          71,940,000.00

AAA1      4XXXX  1200 000001          71,940,000.00-

AAA1      4XXXX  1200 000001          71,940,000.00-

AAA1      4XXXX  1200 000001         178,820,000.00-

AAA1      4XXXX  1200 000001         178,820,000.00

AAA1      4XXXX  1200 000001         163,880,000.00

AAA1      4XXXX  1200 000001         163,880,000.00-

Total                                                 71,940,000.00-

 

Thnaks

aryan


Re: Lumira Desktop install on Win Server 2012 doesn't complete

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Hi Krishna,

 

I had a similar issue before, we just had to exit all the programs and restart the system. If the problem persists, delete the Windows temporary files and reinstall the Lumira application.

 

Thank you,

Varun Anand

Re: SM36 Doubt

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Thanks a lot, Ning !

 

We normally schedule jobs like say Spool Reorg in the Business client.

Thus; even though I have it Scheduled there, SM36 shows Not Relevant.

 

Setting the tick to Business Client under Execution terms too does not change the status to Relevant.

 

Maybe its coz the recommended client for these jobs is 000.

 

Thanks a lot

Happy Saturday !

saba.

Exchange Rate Not Display In CO-PA Report

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Hi,

 

I am creating Report from KE91 Based on Line Item.

In out Org Structure we have two currencies. 10 Company Code & B0 Operating Concern Currency.

In Standard report KE24 It is display exchange rate of each Line Item. But When i try to create report with From system allow reporting currency But when i execute report it did not display exchange rate.

 

Please let me know how to get exchange rate in custom report in CO-PA

Re: Application crashes: Win 10 PB 12.6 build 3506 on SelectionChange event

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Many thanks to all. I reorganized the various datawindow scripts (open and 16 ddlb) and now in Win 10 it works almost perfectly.at 99% while with win 7 it is always 100% OK. So the result is much better but I cannot prevent me from thinking that there is still a very very slight problem that I can explain by three possible causes. The quickness from  changing a  ddlb choice to another, the use of  the option showlist = TRUE and the position of the cursor (mouse or tactile) when clicking on a selected value. I send you an image of the datawindow wishing it can be visible. The aim is to display gradually multiple levels of a tree composed of activity costs, until 15 levels, so it is very dynamic with hide and reset functions..

Best regards, Didier

ScreenHunter_023.jpg

Credit Card Re-Authorization

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Hello experts

 

In SAP CRM how do we stop the credit card re-authorization. i have a scenaio where the creditcard is already authorizated and we get details via interface and we store it in backend. But in CRM, re-authoriztion gets triggered again. We dont want that to happen

 

Check the fields in ET_PAYPLAN_D strcuture of CRM_ORDER_READ and none of those fields seems to prevent the re-authorization.

 

Thanks

MohanaPriya

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