Quantcast
Channel: SCN: Message List
Viewing all 8667 articles
Browse latest View live

CCMS agent not getting registered

0
0

Hello,

 

No activities carried out on Solman 7.1 & managed system CRM 7

As I was getting error in RZ21 of solman for agent of our CRM7 system while testing connection,I was trying to re-register sapccm4x agent on managed system CRM 7

 

So first I stopped the current sapccm4x agent on CRM7 & de-registered it & re-registered which solved one problem of "hostname unknown"

But instead started giving new error shown below :

 

ERROR: can't register at SOLMAN. RfcRc = 2, AUTHORITY_NOT_AVAILABLE

RFC Error Info for SALF_CSM_AGENT_REGISTER

message: EXCEPTION AUTHORITY_NOT_AVAILABLE RAISED

status:  EXCEPTION AUTHORITY_NOT_AVAILABLE RAISED

 

CSMREG user in SOLMAN 000 has this role SAP_BC_CSMREG assigned & it works fine for all other managed systems.

 

Kindly request your help  to solve this problem & sapccm4x agent registered.

 

Thanks

Shradha


Re: Purchasing Contract in SAP Fiori

0
0

Hi Myilraja,

 

It is business process definition issue. If there is no follow-on process defined after reject, it does not make a sense. If they prefer offline activities, approver can keep the workitem in inbox and send email to contract agent to update the contract. When contract updated, old workitem is canceled and approver will get new workitem.

 

If you want to model the follow-on process after reject, you can copy the standard workflow template and enhance it. For UI side, you can use UI extension points to add reject button.


Please use new SAP Fiori Launchpad

Extensibility


Regards,

Masa

SAP Customer Experience Group - CEG

 


Re: sap bi system copy

0
0

As this is a dual stack then you will need to do an export and import of the Java stack.

If you are restoring the database backup for the ABAP part then after the ABAP part has been completed launch sapinst on the source system and export just the Java stack. Once done perform the import on the target stack.

You need to check the box that read "Use Database Specific Tools" in sapinst

 

Regards

RB

DEPRECIATION KEY BASED IN NUMBER OF UNITS

0
0

Hi Friends,

I would like your help to understand a situation. In 2012 we implemented the depreciation key based in number of units (Dep. Method "No. of units/Total no. of units"). The base method = 18 (Ordinary: Unit-of-production depreciation).

The process is working well, but now the business area need to change the Total number of units. We tested this new situation, but when the remaining number of units reaches '0' at AO25, there is a  net book value at AW01N (not fully depreciated).

 

 

Thanks in advance for any advice or thoughts

 

Augusto

Re: Problem consuming an External Web Service

0
0

Hi Arnulfo, you manage to do it? I have similar requirement as well and I have no clue how to do it.

Downpayments on Assets - not to capitalise

0
0

Hi

 

Our client requirement is.

 

We raised a PO with Account assignment Category A (Asset) and we select Internal Order (linked to IM Position)

 

We then raise DPR and make down payment on the PO.

 

Our requirement is  . This Down payment should not post to Asset or capitalized.

 

Pls advice which way  or which technical settings that need to setup to achieve this please.

 

 

Thanks you

Chandu

Re: No Scroll bar!

0
0

Your guess exactly correct that its not ReadOnly mode, yes its Enabled property, I forgot it

 

I set this ENABLED property in layout at ViewContaoinerUIElement

 

But, as a quick trial just now I tried already SET_READ_ONLY, but stll not working, I mean, scroll bar is coming but when scroll down the rows are not moving down!

 

I will try again after couple of hrs. or ttomorrow, keep posted

 

Thank you

Re: Duplicated PR on same date after MRP

0
0

There could be maximum lot size of 350 in material master or Pur info record.. Clear that field & it will do monthly lot size.

 

Max lot size is like container or Portable tank capacity , you can bring in max storage capacity per PR/PO


Re: Daylight Saving Time Shift - SUM

0
0

If there is such a restriction and If you think the upgrade wont be completed before the DST change then you need to start the upgrade activity after the DST change.

 

Regards

RB

Re: Goods in Transit

0
0

As of my knowledge, we cant change standard accounting entry..

In that case you can use movement type 103 and then 105 movement type...

At the time 103 movement type, there will be no accounting entry.. At the time 105 movement type normal accounting will generate (same as 101).

Also you can track the GIT stock and details..

When goods are reached at the transit, do the movement type 103 (the stock will goes to blocked stock), and then when goods are reach at your warehouse, then do movement type 105 (you can see the stock in unrestricted stock)...

Re: FB50L error: Postings to G/L accounts with open item management are not permitted

0
0

Hi Kunaal

 

Usually, OIM accounts are not allowed for Non Leading Ledger postings... With EhP4 or 5, i guess, a new feature is added in GL Master whereby you can specify that a GL will be OIM for Leading Ledger and Not OIM for a Non Leading Ledger

 

Regards

 

Kavita Agarwal

Re: Need to confirm actual time for 2 persons on one operation in work order( PM)

0
0

NO NO,

 

you can't confirm one work order twice only one time ....

when i confirmed with the first person and save ,i can't open this order in confirmation mode again

 

(( give message your order already confirmed .))

Re: Credit limit check when change quantity in DN instead of saving

0
0

Dear Srinu

 

I want the pop up message box comes out once the quantity exceeds the limiation due to credit check instead of saving the DN. Now the pop up box will only show up when I clicked the saving button in VL02N. likewise in so level, the warning box shows up once the target quantity exceeds.

QQ截图20140315101039.png

Re: Unable to download business object XI 3.1 live office

0
0

As Siva pointed out you I just add a link to to service.sap.com/swdc where you can download it from.  Also notice you need to to have valid S* ID to download it.

 

cheers

m./

Re: Need to confirm actual time for 2 persons on one operation  in work order( PM)

0
0

It means that when you create the first confirmation, you thick "Final Confirmation". This thickmark will tell the system that this confirmation is final abd no more confirmation needed by this MO.

So, you can try to create confirmation without thick "Final Confirmation", and then try to create next confirmation.


Re: Unable to start a service execution

0
0


Hi Vidushi,

 

Good to hear that your problem got resolved.

 

Regards,

Deepnashu sharma

 

PS : award points if answers were helpful

Re: SAP GTS Certification

0
0

Hi Venkat,

 

SAP is not conducting Certification program for SAP GTS Module .

 

If you want to get trained  in SAP GTS module ,  Please contact below mail id to get online training in SAP GTS Module .

 

gvraosapgts@gmail.com

 

Balaji

Re: how to distribute cost of a service cost center to primary cost elements.

0
0

Hi Parida,

 

In my knowledge, you can do with distribution methods instead of assesment methods

Re: where to learn GTS SAP module in chennai (India)

0
0

Hi Ganesh,

 

 

If you want to get trained  in SAP GTS module ,  Please contact below mail id to get online training in SAP GTS Module .

 

gvraosapgts@gmail.com

 

He will provide online training and other related documents with server access .

 

Ram...

Re: What exactly is SL controller

0
0

Hi Johan,

 

 

"Kernel for the tool itself and for where you are installing to......"

 

Please help "kernel for the tool.. which tool?

 

 

Regards

BASIS

Viewing all 8667 articles
Browse latest View live




Latest Images