we have one customized cost center report, designed in GRR1 under standard report library, we create a tcode for it.
in cost center master, we maintain person responsible, the requirement is responsible people only can see their individual cost center.
currently every people who are assigned to this t-code can see all the cost center in this Z report
can we build authrozation on this report painter report, my opinion is not possible, any experts can show any alternative way? thanks
Hi Katherine,
I have used Information Steward to implement the rules around Master data lifecycle management that identify the accounts that have not been active and hence can be closed. The example of rules are listed below
– No open items on customer account for previous 36 months
– No sales orders in past 12 months
– No financial posting on customer account in past 36 months
– Customer has not been created in past 12 months
Note that the way rules are implemented is that 'age' thresholds are built into the rule and rules fail whenever 'Active Customer' criteria fails. That way all the accounts that have been 'inactive' appear in your exception report (Failed Data) so that you can go through them and close them as appropriate.
Hemant
>but the web service is not getting triggered.
How did you come into this conclusion? If I have understood you correctly the web service is "triggered" since it is raising the system fault exception.
Can't you debug what is going on inside the proxy_test->submit?
Can you compare the parameter "submit" in both cases: when the code is executed through the BADI and when it's executed through the receiver function? Is there a difference within the values inside the parameter?
I don't think that there is something wrong in the "workflow part" (using the event & receiver function module) of your solution. The function gets executed (Z-table gets updated etc.). You could insert the sy-uname into the Z-table to make sure which user ID is used to execute the web service call.
Regards,
Karri
hi Kishore,
Thanks for reply and sorry im late for respond.
Yes, i did maintain the RFC. I have done all configuration and its works fine only in one system, error occured while connect to another system.
Best Regards
Anton
Hi,
I would like to know, how to define "Federal Bank Number" in Check for house bank; when we print SAP generated check?
Enclosed document contains the sample Check with Federal Bank Number assigned to it (refer RED color highlighted section).
Appreciate your input in this regards.
Thanks,
Ramki V
I'm not clear on what you're trying to setup, ie, why you want a repdef/sub on a particular table ... ?
---------------
Some background on what the documentation is talking about ... for sake of discussion let's say we have a WS pair defined like the following:
ActiveDS.ActiveDB --> LogicalDS.LogicalDB --> StandbyDS.StandbyDB
The idea of creating a repdef/sub in a WS environment would be to have the entire WS pair act as the primary database for the repdef ... so that no mattter which direction the transactions are flowing ... left to right ... right to left ... the logical connection acts as a tap that allows a transaction to be routed to a 3rd database, eg:
ActiveDS.ActiveDB --> LogicalDS.LogicalDB --> StandbyDS.StandbyDB
|
|--> repdef -> sub --> OtherDS.OtherDB
Regardless of the direction in which the transactions are flowing in the WS setup (left to right, right to left), the repdef can be used to grab a copy of that transaction and send it to another database outside of the WS setup.
---------------
In your example your repdef is ok, but you're trying to define the subscription to point at the logical connection and as the error message states ... you cannot have the same database (the logical connection in your case) serve as both the primary and replicate database.
NOTE: Yes, I have created (database) repdefs with a WS/logical connection as the primary, but then the (database) subscription was pointing at yet another database (ie, the subscription was *not* pointing at the logical connection, was *not* pointing at the WS/active db, was *not* pointing at the WS/standby db).
So, at this point we need more details on what you're trying to accomplish. You could start by telling us which DS.DB's make up the active and standby portions of your WS configuration and the name of the DS.DB where you wish to send the subscription.
---------------
Another possibility ...
I notice that you only list 2 columns in the repdef, and those 2 columns also make up the primary key definition.
Are you trying to setup a PK-only repdef for performance reasons? If so, then all you need to do is create the repdef ... Repserver should automatically recognize/use the repdef for PK-only purposes without the need for the subscription; in fact, it's *NOT* even possible to create a subscription in this situation (PK-only, performance related) for use in a WS setup.
Hello guys I am ram
I am still learning about SAP BI I have a doubt say when a project is in its initial stage and if a BI has to propose reports to HR what can they be in a retail or manufacturing industry in FI-CO and mm modules
I am very new to this I tried to be as clear as possible.
Thank you,
Hi Guys,
Could someone tell me the navigation to download SAP Web Dispatcher Kernel?
Hi,
This forum for English user. If possible translate into English or find correct forum and repost above discussion to get quick response.
Thanks & Regards,
Nagarajan
Dear Team,
We are using 7.02. HCM data is being replicated to SRM. We have rolled out one Company code in our Org.
When users start using SRM, they couldn't able to perform, as Position is not being transferred from HR. We are solving when each user is complain, one by one. Is there any way where can find list of users who don't have position in SRM Org. Accordingly that list of users data can be pulled from HR. Can we pull the data of HR for list of users.
Pls. let me know the easiest way in doing this.
Regards,
Sai Krishna
We also tried unsucessfully to apply this flow.
This limitation is confirmed by SAP KB 2064103 - KBA: Import declaration before GR for Return Delivery.
New idea published, please support it if you consider it relevant:
Support of import declaration before GR for Customer Return Delivery : View Idea
In addition, as the settings for creating an import declaration after GR are in my opinion not clearly described, I have requested the creation of a dedicated KB article through idea:
Thanks Laurent,
Please make this post as answered in case your query is answered.
If you have still any questions left then pls let us know.
Regards
Deepak Gupta
You are using wrong test values.....include a '-1' in it and see the results.
Prasad,
S001-aenetwr, " Currency
S001-aemenge, " Quantity
For these currency and quantity field can get total as well as sub total. So try with S001 table.
Thanks.
Hello Gurus
I had created a new condition table with z field and when trying to transport it to QA its giving me the error "
Object VKOS A964 has not yet been imported successfully" where A964 is my condition table
and also getting this error
"R3TRVKOIA964 original object cannot be replaced"
"R3TRVKOSA964 original object cannot be replaced"
Any clue what I am missing?
Thanks in advance
Hi Sandip,
Thanks for responding. Yes i am using tile Container.
The Partner and Partner Contacts can be used in several usecases as of 1405.
1. Track partners as involved parties/team members on transaction objects like Service/Work Tickets, Activities, Opportunities, Leads, and Quotes
2. Provision partner users so they can login into C4C and the Cloud Portal. As an admin you can configure more granular access control security so these partner users may not have the same level of access to certain data or certain work centers than an employee user.
3. Collaborate with partners on specific transaction scenarios such as
a. Collaborating on an opportunity
b. Collaborating on a Service/Work ticket
c. Partner can create a Service/Work ticket in behalf of a customer
d. Partner can be the processor of a Service/Work ticket in behalf of the service organization
This list will be further expanded with the planned roadmap for Partner Channel Management.
Hi Huong,
Wire transfer is something wherein payment will be transfered directly to beneficiary (Vendor) bank account based on account details provided to the bank whereas cheque will have to be deposited in vendor bank account to get the credit.
To answer your question, "Can we appy this for Wire transfer ?" depends upon what is the procedure that you follow for wire tranfer. For doing wire transfer you have to share the beneficiary account details with bank, If the beneficiary account details (i.e. name and bank details) are maintained in the system as per way mentioned earlier, then definately you can use this methodalogy for wire transfer as well.
Only thing is that while sending beneficiary account details to the bank you have to pick up the details from the vendor master.
Regards
Karthikeyan G
Please take functional team help.
Thru error message you can find related oss note at sap market place.
You may find useful note.
Check about Package FKKB at source side. that might be is off/inactive.
Hi subbu,
Have you tried the same in IDT.
Please check there also.
Regards,
Tanb Gupta
