Hi Friends,
I am facing problem while activating FM.
I need to create Data Source by FM. For that I was following Document posted in forums. I did each and every step as same as described.
when I am trying to activate FG from SE80 it is saying " INCLUDE report "LZRSAXU01" not found".
Thanks
Neha
Contract determination BADI (CRM_SERVICE_CONTRACT) is not getting called in the follow-up document .
Service ticket -> Complaint .
All the suggestions and answers are welcome ..
Cheers ,
Naval
Hi Srinivas,
Thanks for your attention.
I have configured access server in console as well as from server namager level.
I did ping with machine name and port with SSL as 'no' and i got valid return, still i m facing this problem.
If i check access server status (first node under Administrator) throwing below msg:
'Broker could not find the destination client: (BODI-48)'.
Hello,
I am having 5 years of experience in SAP ABAP, I have worked for more than 2 years on ABAP HR and webdynpro for HCM.
I have good understanding of HCM and thinking of doing certification in SAP HR to develop profile as HCM Techno functional consultant.
Please suggest if this is a good option, will after doing certification will it be possible to get into HCM techno functional profile.
Suggestions and Comments are welcome!
Thanks,
Hitesh.
Hi Amit
My Code in RMCSUZ10
CASE UPE_VBPA-PARVW.
WHEN 'O1'.
MOVE upe_vbpa-pernr to upe_partner-p01.
WHEN 'O2'.
MOVE upe_vbpa-pernr to upe_partner-p02.
WHEN OTHERS.
ENDCASE.
There are more partn roles but code is identical.
The code is called twice, SUPKZ has value = 1 on first calling and 2 on second.
But although the changes seen in the history of changes (in sales order) in LBWQ I don't see a new record.
thx
greg
Yes, I can see only a one add-on which is from a third party vendor for barcode scanning.
I'm still interested to understand this technical framework ( as per my original query)
1. how do I know which program triggers the calling of the above add-on ?
2. for custom developed reports - how do I see the SQL program source codes and where (which folder in my SQL server) it is stored for reports. please note this is only for my clients customized reports. not the standard SAP reports/queries. my requirement is to make a slight modification (column heading change to the report) to an existing customized reports.
Thanks.
Hi Jurgen
We are maintaining the currency "BHD" with 3 decimals.
As we want to show all the condition values in the PO printout, Shall we divide the KWERT value with "10" and show it in the output without any other logic.
Regards
Harshini
sorry for nit picking. the title of this discussion should be not be "backslash". :-)
-D
Hi All,
I was thinking about ideas to check the recovery progress, is there a way we can check the recovery progress?
Backup.log gives the information, has anyone tried to collate the info into a script , any ideas pointers would be appreciated.
Hi Sangram
The Subject Code is typically used in multilevel categorization scenarios, so I think what I need to know is what do you want to recieve the Subject Profile for.
Is your Reason Code categorization working as you require?
Which structure are you looking for to locate the Subject Profile from in CRM_ORDER_READ.
Regards
Arden
The long text of error message BA 123 says you shall contact SAP
You may first check OSS note 945450 - Archivierungsklasse IBASE verwendet IBCOMP und IBPART
That would be the worst approach.
You should do in way that you never need to change your coding for this part again, regardless of the currency that is used.
Look for a function module or a BAPI to do this job for you, e.g. BAPI_CURRENCY_CONV_TO_EXTERNAL
or BAPI_CURRENCY_GETDECIMALS
Hi Michael,
As per the Platform Supported guide for BI 4.0 Sp05+ versions, it is listed that IE 11 is supported from BI 4.0 Sp09 onwards, It is not supported on the previous versions and so not on BI 4.0 Sp08 Patch 3 as well.
Please refer to the PAM guide from the below link:
It is also indicated that IE 11 is not supported with Analysis Edition, for OLAP.
Kind Regards,
Rohan
Hi Nag
The default format for Quantity/Currency is DEC (17,3). You can either create a key figure as a Float (FLTP) or create your own domain and assign it to the data element of the key figure.
br
Roland
Hi
I have had the same problem, but I could to solve.
Just I changed the fiscal year on menu FINANCIAL==> FIXED ASSETS
I did like screen and clicked in execute
and bellow is my tempalte
FA0484 colector data-colector 6000 5900 0 60 59 DPR0001 General 20141201
and here my date map
Dafang, do you know if Vertica is supported for Data Services 4.2? I looked on the PAM for that and did not see it listed. Have a customer who is having some issues trying to connect DS to Vertica through ODBC. Please advise if you know.
Hello Alicia,
It is not SAP system that decides on the posting rules. Posting rules are setup by consultants that probably know what they do, based on business requirements.
Result Analysis can post both BS and P&L accounts, so that depends exclusively on system configuration. Not every P&L account needs to have a cost element, and that is a common mistake when it comes to RA postings into FI-GL.
Sorry, but I refuse to look into the figures.
Regards,
Paulo
Wow! You don't ask for much. hahahahahahaha
Simple answer to your simplest question....yes, workflow works with HCM P&F....in fact, it is the backbone of it. SAP provides standard tasks for the things you would think you need...edit form, approve form, save in background, read form field values, etc. Workflow also works in conjunction with CASE Management (SAP Records/Folders Mgmt) to actually store the "temporary" data all along the way (think of it as our "persistence" layer).
Now for your other questions...sorry, time for you to put in some work. You have a LOT to read and take in to learn/understand config and development for HCM P&F. It;'s a big Big BIG world out there. haha
Hi Santosh,
I did exactly as in IE article, but for the project environment still does not work.
In chrome the "shield" does not appear to the project environment, just for my test environment (is working).
It's probably a problem with my tenent, I'll open a ticket in SAP for them to see.
Thank you for your quick reply.
I went into SMOD and found that IWO10018 is missing from the system. I checked the package IW01 and it is not found there either. A colleague of mine deleted his enhancement point that he created dealing with IWO10018 but I didn't think he could delete it from an SAP package.
All the files and includes are still there in XWOC function group just no way to hit it from SMOD or CMOD.
Anyone have any idea what happened and how to fix it?
