Re: Some one deleted abap program
Re: Zero compression is not working after migration 3.5 to 7.3
Hi Ragarajan,
Please check query properties in new query designer.if is not the same then please check following note once.
Note - 1690541.
Regards,
Ganesh Bothe
Re: Is it possible to read portalapp.xml properties of component B from component A?
Hi Veera
i also know that but in this case they are not
Roy
Re: SAP B1 v9 SDK missing stocktake support
Hi Robin,
You need your SAP id and go to service.sap.com
Regards
Edy
What are the Tables users can display and maintain ?
Hello All,
I have list of 10 table names with me. Now i want to know out of 10 tables how many tables user can maintain.
Eg Tables:
Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table 10
1. May be this tables are maintained via S_TABU_NAM or S_TABU_DIS.
Below Steps i tried :
1. SUIM >>Roles by selection > S_TABU_NAM with activity 01 or 02. So i got 10 roles for example.Same way for S_TABU_DIS another 10 Roles.
2. SE16 >> AGR_1251 i have given 10 roles in the role field and S_TABU_NAM in the authorization object field to get the list of tables names in side the roles. eg i got 20 tables names how to differentiate which table are maintain table and which tables are display out of this 20.
Note: Because Role one has auth object S_TABU_NAM two times
1. S_TABU_NAM Table : Table 1
Avtivity : 02
2. S_TABU_NAM Table : Table 20
Avtivity : 03
same case in S_TABU_DIS.
Please let me know if you need more details. Sorry i know its bit confusing
Regards
Kiran.S
Re: What is the use of construction type in equipment??
Re: How do you process Bank Statement ?
Re: Open text upgrade
Hi Rahul,
You need to download the upgrade release note from Open Text knowledge center.
It has all the pre-requisites required for the upgrade.
You need to have a credentials to login to this knowledge center.
Regards,
Deepak Kori
Re: Error 404 while transferring material from catalog to Shopping cart
Re: Where to show Purchase Requisition status
Hi,
Check with ME5A and keep "B" in Processing status....
system will give u PR,which don't have PO
Quality Certificates for Incoming - Vendor CoA
Hello,
Can any one give me the process of receiving electronic CoA's form the vendor into SAP Please. There is a standard process that uses an IDOC I believe. Please any one working on this get me the detailed process of the above requirement.
Thanks in advance.
Regards
Srini
Background scheduling IW39
Dear Experts,
My requirement is to generate and mail a list of work orders for Preventive Maintenance to group of users.
I created a variant with all the parameters also with the current date and configured sm36 which will generate this report in background.
The challenge I am facing is the reports which is generated daily is for the date which i had saved in Variant when I had created it.
What is the process to get a current date in that variant without any manual intervention so that report will be generated as per the current date Or there is any other method to achieve this.
Thanks & Regards
Kamlesh
Re: How to reverse only numbers in a string not total string
Hi Ramu,
For your case, you have to do some workaround using patterns and offsets.
Like getting the offset of 1st string and move to one variable and get the offset of number and move to one variable, reverse it, and next get the offset of next string and so on.. Finally concatenate all strings to final string.
Thanks
Gangadhar
Need OVERTIME(OT) for Data Source (0HR_PY_1) enhancement
Hi Friends,
I need Overtime for 0HR_PY_1 data source enhancement . Here , they are not updating any info type for overtime . Some where , I got that I can take OT from ZL cluster table.
I don't know , how do I fetch the data from ZL cluster table.
Another , I got some function module but that also no use for me.
The above thing , I have done . Please suggest me and if possible help me .
Please help me as it is urgent .
Thanks
Regards
Bibekananda
Re: Error in EBS Enter business area when post for clearing
problem has been solved.
Unregistered inbound queue: Client 100 queue CSA_INDOBJxxx and other
Hello,
on Solution Manager 7.1 (standard installation, only MOPZ and EWA) I get some QIN scheduler errors in RZ20.
Error Message is:
Unregistered inbound queue: Client 100 queue CSA_INDOBJ* (different endings like CSA_INDOBJ7100000000, CSA_INDOBJ7100000010 etc)
Unregistered inbound queue: Client 100 queue CSABUPA* (different endings like CSABUPA0000000019, CSABUPA0000000011 etc)
Unregistered inbound queue: Client 100 queueCSAPR_HIERALM
I can see these queues in SMQ2. Entries have got status "Transaction recorded", function module SMW3_MFLOW_QPROCESSMBDOC.
I found this thread Written to qrfc queue (intermediate state) but I don't know if there is a replication process between attached systems and solman.
Another thread Question about qRFC on VAR-Solutionmanager
got no answer.
What do I have to do with these entries? Can I delete them? To which process they belong?
Regards,
Julia
Re: Item Category is not defined
Hi All I have created a sales BOM with ZFST as main item & ZFTN as sub item. The pricing, delivery & inventory is carried out on subitem ZFTN. While creating a SO the ZFST item category(TEXT ITEM) is picked up in the SO. as per the setting in the item category without price. The subitem are picked up with pricing amount as defined for item category ZFTN I have created the sales BOM with the same setting earlier the batch was not assigned earlier for the main item (ZFST) & the delivery could happen. However now when I am trying to do PGI it is giving me an error as mentioned below. The batches are not defined for delivery item 000100 (MESSAGE NO 605) Thanks in advance
Re: MSMP Issue - GRC 10
Hi Muthu,
Thanks for taking your time in clarifying my issue.
1. I already have a routing rule here and my workflow splits in to two paths. Default role will go to a path with no stages. Main path will follow all the 3 stages as defined.
Workflow is for creating new user:
1. Default role will go to path with no stages and will wait until end of request then it will provision once my main path gets approved at all stages. For this my provisioning settings should be "END OF REQUEST". If i maintain them as "END OF PATH", default role, since it is in a path with no stages it directly tries to provision and fails as the user is not yet created. [User creation will happen through main path]. Hence i used END OF REQUEST setting and then issue was resolved for this scenario.
2. At security stage i want my workflow to take a detour path if the request has a role say "X". For this scenario, detour path will have a stage and need to be approved. So at security stage if routing rule is satisfied, main path will create user and assign all roles except role "X". This role X will go to detour path and will be provisioned later after approval.
Example:
User raised a access request for New User creation with roles X and Y. Based on the request attributes and default role settings a role Z is added to request.
Stage 1: Manager
Process:
Manager approved the request. Roles X and Y will go in main path to next stage [Role Owner] for approval.
Role Z will go to detour path with no stages. For this scenario to work, provisioning setting should be "END OF REQUEST", so that default role waits until main path also completes its approvals. Once done this default role will be provisioned.
If provisioning settings are END OF PATH, detour path with no stages will try to provision immediately and since that user is not yet created, throws error and fails.
Hence i went for END OF REQUEST setting.
Stage 2: Role Owner
Process:
Role owner approves both roles X and Y and these roles go to next path GRC admin.
Stage 3: GRC Admin
Process:
This stage has a routing rule. If a new user request has role Y, go to detour path with one stage. Since this request has role Y, request will split where role Y goes to detour path and in main path since all stages are approved, user will be created and role X is assigned. [This user creation and assignment of role X will happen only if provisioning setting is maintained as END OF PATH]
Role Y will be in detour path and once approved there this role will be assigned to user.
Issue
My issue is i want scenarios at stage 1 and stage 2 to work together with common provisioning setting.
Let me know if i am doing something wrong here or If any workaround available for my scenario.
Regards,
Madhu.
Re: How to convert Payslip ( PE51) into smartform..
Hi Prachi,
I hope the above explanation given by Mr. Pradyp is regarding the display of the payslip in ESS where you need to maintain the above features.
But if you want the PE51 to be converted to smart-form in ECC i doubt whether its possible or not but you have an option to use the HRFORMS.
Regards,
Mithun K
Re: HR Renewal - Landing Page Internet Explorer 8
Hi Francesco,
because the landing pages of HR Renewal are based on SAPUI5, Internet Explorer 9 is the minimum browser version, which can be used to get an unrestricted feature support (more details see Browser Support in SAPUI5).
Besides, i would really recommend to use even a higher version of Internet Explorer e.g. 11. The performance and usability of the landing pages and UI5 apps in IE9 are not very satisfying. In my opinion, IE8 is not a sensible option.
Regards
Michael