Thank you for your explanation, but I'm asking for determination of General valuation class.
in allocate group, GVC group 3 is determined
in GVC assignment, three lines are there for GVC group 3
but in FTR_display, only one General valuation class is there, so I am asking which one of three general valuation class system choose? based on which criterial.
also in position indicator, I find this deal belongs to asset transaction, so how system know it is asset or liability transaction?
Hi, Manish
this is only caused by your code, which the selected lines are not got correcly.
please checked the internal table and find out correct logic to fetch your data.
hope helpful.
Hi, ....delete the update directory.....where is the Update Directory?
thanks.
Federico.-
Hi ,
while doing post good issue for an normal sales order got an error.
GL account / GEO code validation noy satisfied.
Can anyone say breifly about these gl accounts and geo codes?
Hi Aditya,
You might need to provide a few more details on the dump.
I.e.
Exact details of the error that occured.
Where the error occurred
You can grab these out of the dump in ST22. That should help people out, to help understand what you are doing, as it's not really clear from your current description.
Cheers,
Katan
Hi Anthony,
Yes, You are right. Your understanding is correct.
And I tried it, with <url>/parameters?refresh=false. It is not working. Same Request Timed out problem.
Ex:
Method: PUT
URI:http://localhost:6405/biprws/raylight/v1/documents/1111/parameters?refresh=false
Request Body: (With Empty Request Body)
Best Regards,
Mahendra
To resolve the issue please delete the contents of the Data folder after stopping Web Application Server (tomcat) and SIA.
You may find the Data folder where Sap Business Objects installed under the SAP BusinessObjects XI4.0.
Then restart SIA and Web Application server.
Regards,
Emrah.
To resolve the issue please delete the contents of the Data folder after stopping Web Application Server (tomcat) and SIA.
You may find the Data folder where Sap Business Objects installed under the SAP BusinessObjects XI4.0.
Then restart SIA and Web Application server.
Regards,
Emrah.
Hi Experts,
we have done asset transfer using AS91, but legacy asset transfer line is missing in asset explorer, see attached, it should be a line above period 7, how to correct it? thanks
To resolve the issue please delete the contents of the Data folder after stopping Web Application Server (tomcat) and SIA.
You may find the Data folder where Sap Business Objects installed under the SAP BusinessObjects XI4.0.
Then restart SIA and Web Application server.
Regards,
Emrah.
Hi Experts,
also I found for most of GAAP,like IFRS, US GAAP, we have DBT_E001 cash flow, but in sec assetclass CF, we don't have such update type, since DBT_E001 has same value as sales value, if we exclude it from IFRS cash flow, is there a error,
from accounting standards, we don't need this, SE2000 is enough, I would like to know if I exclude it from cash flow report, is there a system impact?. also for transaction type buy, we don't have such update type. only sales transaction have.
Hi All, I am having more than 11 years of SAP experience worked as Technical Lead, did Data migration, Master data mangement & now interested in SAP MDG, what would be the scope for me as a Techno-functional Consultant..what are the opportunities in MDG for me.. Thanks in adv..!
Hi,
We are running Work Manager 6.0 application on port 7003 on SMP2.3 on windows 2008 R2.
I have set the minimumCipherStrength in Agenrty.ini to 128 still I am seeing weak cipher issues.
I understand that setting the above variable to 128 would come into effect for ANGEL communication but it is imp for security team to disable the
weak/deprecated ciphers also. When I run SSLscan on the port 7003 these weak ciphers are also shown as accepted. Can these be configured at the SMP/Agentry level or it needs to be done at the OS level.
I need to disable the below cipher
SSLv3 56 bits DES-CBC-SHA
TLSv1 56 bits DES-CBC-SHA
SSLv3 128 bits SEED-SHA
SSLv3 128 bits RC4-SHA
SSLv3 128 bits RC4-MD5
TLSv1 128 bits SEED-SHA
TLSv1 128 bits RC4-SHA
TLSv1 128 bits RC4-MD5
Please let me know how to make the changes to disable these ciphers
Regards,
Amit
Thanks a lot guyz for the help! =)
I will just explore the DECISION process type..
By the way, I just want to clarify why did the poster chose OPTION 2 instead of OPTION 1 in step 11? Will there be difference?
http://scn.sap.com/docs/DOC-51341#comment-502957
Also, is it possible for me to make this decision? I want my process chain to run every MON-FRI only but if the last day of the month is SAT the chain should still run..How will I do this? Is there a formula operator where it can detect the day of the last month?
Thank you!
Loed
Dear Experts,
Is there anyway to to debit certain GL instead of customer during billing on the basis of payment terms or something else ?
Thanks
Ram
Hi Shivaraj,
I had just tested in my office server and the result is positive.
Step:
Se93 create a new tcode <ZMRP> with the with program name RMMDDIBE.
Make sure you choose Program and selection screen ( report ) because RMMDDIBE is a report and not a dialog programming.
It works for me and no need to worry about enhancement.
Thank you,
regards,
S.Saravannan
Screenshot is attached, which show the connection limit is 3.
In general, what determines the connection limit? Edition of Anywhere? License key? A configurable variable?
Hi,
Create a price list with AED and use the same in Inventory Transfer.
Thanks,
Joseph
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