Hi,
Also maintain name in agent ID of workflow.
After that you can get the name in PR/PO who have released it.
Thanks,
Bhaumik
Display Approval name on requisition
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Re: Process for Theme Editing
Hi Jan,
thanks for your quick reply.
I tried to follow your steps. Fortunately we have an Enterprise Portal, unfortunately it has a lower UR version than our erecruiting system. Nevertheless I had copied one of the old standard themes, changed and downloaded it.
In my eyes the most annoying thing is to adjust the images, e.g. tabstrips. You must have an appropriate image editing program to adjust the images. But it is not simple to adjust a colour gradient from e.g. blue to green. And the EP theme designer only replaces the images, no edit mode for it. Additionally our old EP does not support the sprite technology. Not even the UI5 theme designer (txn. /UI5/THEME_DESIGNER) has the capability to edit images.
Meanwhile we got a solution by copying an SAP standard theme, copy and paste the content of the ls*.nosprite.css files to the ls_*.css (which were loaded in every browser) and edited the ls_*.css files with an editor with syntax highlighting (PSPad or TopStyle). A cumbersome way but we got the result that we wanted.
Thanks for your time and your help.
BR
Lars
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Re: ERP 6.0 EHP6 update
Thank you all for your help!
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Re: Number Range error
Dear DDT,
Please let me know how did you solve this problem. I got same issue that is" Number range interval 01 for number range object QMERKMALE not found"
Regards,
Habib
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Re: Finished Goods issue to Internal order for own use
Hi Tarek,
maybe I haven't got the full meaning of your request, but what is wrong with just posting a consumption from the MM module for that internal order: Transaction code MIGO - movement type 261?
Regards
Nikolas
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Re: Incident Management Component Extension 2.0
Dear Edward & Balajee
Thanks for your support.we are already done above configurations.
issue is with ADs configuration.Now we are resolved this with SAP Note. Now we the system is working .
but still we are not getting incidents directly in to work over view of manager. from incidents tab open the incident and in investigation if we assign the manager , then we will get that work item in to manager work overview.
Is this correct process? or any other configuration is to be done for getting incident directly in to manager work item?(automatic determination of Inv lead ) screen shots attached
there is no investigation lead assingment
Assigned the investigation lead
After that we are able to see in Manager Work item
Kevin
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Re: FIL-080101 error when accessing a file on a share
Hi Nawfal,
Ah, OK, that makes sense. I had mapped a drive, but the service would not be able to access the mapping, only the UNC path! Makes sense.
That sorted out the problem, thanks.
Regards,
Aidan
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Re: RFQ transfer from ECC to Create Auction in SAP SRM 7
Vinay it´s right, it´s not possible, check this link: http://wiki.sdn.sap.com/wiki/display/SRM/CPPR+Configuration
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Re: 'And' condition for a characteristic
Hi Rahul
You might need to consider both RKF1 > 0 and RKF2 = 0 in the Condition setting just in case you have unwanted records (e.g. "VD" posted without corresponding "ZP" Doc Type)
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Re: 'And' condition for a characteristic
Hi Venu
You can refer to the solution given by Mak KW above. By having restricted values within a single Char will result OR condition, i.e. Doc Type = "ZP" OR Doc Type <> "VD" and this logic will bring in all the irrelevant Doc Types.
As such we have to use two RKFs in order to get the Doc Type = "ZP" AND Doc Type <> "VD"
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Re: GATP no confirmation
Thank you!
I ´ve checked those transactions an I´m getting confirmation. Strange, isn´t it?
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Re: Wrong repository client version after updating to Rev.56
Hi Ben,
I met the same problem.
I fixed it by updating my SAP HANA Client.
Maybe the link following can help you.
You can get the new version HANA client here (revision 60).
https://hanadeveditionsapicl.hana.ondemand.com/hanadevedition/
I agree with Racindra.
Please check your path to regi.exe first.
Make sure it is in compliance with your Studio version.
Regards,
Kevin
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Production order multiple release
Hi,
is there any trx to release more production orders in one shot, instead of one by one?
Thanks
Regards
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Re: AFTER_REFRESH doesn't work BPC 10.0 NW
Hi Nadine,
Please put this code not in ThisWorkbook module, but in the new module!
B.R. Vadim
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Re: Keyfigure Error
Hi Vijay,
As from your error message, its completely related to the length of the field you're considering. Better change the length and try to upload again. Also as per the Anshus' suggestion if error is related to only one field then better delete that row and and do loading the other.
Thanks,
Karan Lokesh.
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Re: Description for 0MOVETYPE( info object Text) is missing in report
Hi
Go to the Master data/Texts tab and select With Texts and activate and then try to refresh the report again.
Regards
NK
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Re: SAP Note and its related objects relationship table
Put a breakpoint in FM SCWB_CINST_READ, and then display note using SNOTE transaction.
In one of the calls, you would get object list in AS_CORR_INSTRUCTION-OBJECT_LIST.
Idea is to get correction instruction from SAP note, populate correction key in AS_CORR_INSTRUCTION, and call the FM with IV_READ_OBJECT_LIST = 'X' to get object list.
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Re: Reg. Batch Management issue in MF41
Hi M BN,
This is standard SAP design and you understood the issue correctly. Please cancel the material document in current date or 02.09.2013 when the batch was created.
MFBF Screen select Document neutal reversal and enter the relevant material
& qty.You can proceed that.
Regards,
R.Brahmankar
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Re: "No input help for this field" F4IF_FIELD_VALUE_REQUEST
The system uses this Hierarchy when looking for the Search Help :
(Click on picture to read documentation at help.sap.com)
But (
) this field is not a database field, it is the concatenation of values available in customizing table, look at MODULE help_lfb1-zwels of include MF02KI00 which call dynpro 1215 of SAPMF02K to map the fields to an internal table.
Regards,
Raymond
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Re: Flexi benefit plan..
Hi Rajesh,
Thanks for your inputs..
I have one prblm over here. I mentioned in my question as monthly.. that is not fixed amount.
Ex:- Yearly eligibility of Sodexo coupons is 30K, but he will not opt for entire amount ( it is the employee wish as he can choose 20k or even 10K also - he can opt from any of the month till march next year of any amount as per his wish but till 30k only). In the same remaining components also applicable. can you please elaborate on the same.
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