Some source code modification is required. Please go through below thread
Re: Claims Eligibility in PE51
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Re: IE9 and Safari on Portal 7.31
Hi,
Do you have light freamework page.
If yes please check the below note.
Note 1894433 - Light framework page DTN is not aligned in chrome or safari
Do you have BI installed on the portal.
If yes. What is the patch level.they should be greater than NW 7.31 SP05 Patch 20 or SP07.
And if it is webdynpro screen please check the below note.
Hope this helps.
For IE 9 please share the screen shot and the details about the iview and the patch level of your system.
Thanks
Rishi Abrol
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Re: work with more than 7 levels of nesting
Can you post what is the formula and error that you are getting. May be it would give a better idea to give alternatives.
Cheers!!
Durga
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Re: HR Triggers not defaulting End dates
Create the BRF+ rule to update the BEGDA for the HR action. You also need to add "delete" action to the request type (in SPRO-->GRC-->User Provisioning-->Define Request Type) that will be using the HR trigger because the request needs to "delete" the value for the field and then update it with the future date. I implemented this for HR terminations and it was quite tricky. Don't forget to map the BRF+ function ID to the AC Application Mapping in SPRO as well.
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Re: Error in Auto Provisioning the New A/C & UMR Change req in GRC CUP 5.3,SP12
Hi Mani,
Thanks for your response.We have initiated to implement the SAP Note 1481743.
Post implementing the Note,we will try again and let you know the status of Issue.
Thanks a lot.
Surajit
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Re: customize NWBC
Hi Sebastian,
With the second modification it works perfectly. Thank you for your help.
Regards,
Wayne
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Re: EDM profile not in change mode after billing document is reversed.
Hi Tanmay,
There is no issue with your business process to reverse and correct profile values. Please see my list of steps below for further information.
1) You have profile values, valid values. These will have a status of IU012. No problem here.
2) When you bill them they will be locked down (i.e. you cannot change them). No problem here either. The values at this point do not have a protected status.
3) From here, profile values can be protected in two ways. When I mean protected, I mean have a protected status (IU018) applied to them.
- Either via the mass change in dialog in EEDM01, check the version history please if someone has done this manually. This can happen if the profile values are billed.
- Or if the profile values have been exported using one of the two BAPIs
(BAPI_ISUPROFILE_GET or BAPI_ISUPROFILE_GET_POD) where the status update flag has been ticked. As above, this is allowable if the profile values have been billed
4) At this point your profile values will have a status of IU012 and IU018. This is completely normal.
5) When you go to reverse your billing, the protected status is NOT removed automatically. This is also normal. This is where you need to follow the instructions in my first post by using the mass change to 'Undo Value Protection'.
6) Barring any of the above, I suggest you check to see if you have made any enhancements (i.e. implicits, BADIs, user exits) to the standard IS-U-EDM logic and process that would prevent you from doing any of the above. Of which you may need to look into this further
Regards
Zane
Message was edited by: Zane Khan
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Re: System User password not work in SUM
Hi Nainesh,
Can you please past the message or the screen shot. Is it asking for the password for system user or asking for ABAP DBA Shadow Password.
Can you please let us know which kernel version you are at .
Thanks
RishI Abrol
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Re: Missing Class CL_IM_SIC_NOTIFY_ILN after upgrade to NW731
Hello,
You need to check the BAdIs: in most cases, there was either some BAdI that was activated but not implemented, or present, but inactive.
So check this information in your system and see whether this may be also your case. If you don't need the BAdI, please deactivate it through transaction SE18.
Please pay special attention to "\CLASS=CL_IM_SIC_NOTIFY_ILN", where is it defined.
Regards,
David
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Re: Hide field in the summary tab
Hi Pedro,
The problem is now solved. I delete these syntax:
Dim theAppl As Form
Dim Form As SAPbouiCOM.Form
Dim fPane As Integer = Form.PaneLevel
Dim ItemIndex As Integer
Form.PaneLevel = Form.Items.Item(ItemIndex).FromPane
'Form.Items.Item(36).Visible = True
If pVal.EventType = BoEventTypes.et_ITEM_PRESSED and pVal.Before_Action = False Then
If Form.Items.Item(36).Visible = True Then
And created new one. But I have to apply your solution too as follows:
Public Sub HideControl(ByVal FormUID As String, ByVal ItemIndex As Object)
Try
Dim Form As SAPbouiCOM.Form = theAppl.Forms.Item(FormUID)
Dim fPane As Integer = Form.PaneLevel
Form.PaneLevel = Form.Items.Item(ItemIndex).FromPane
Form.Items.Item(ItemIndex).Visible = False
Form.PaneLevel = fPane
Catch ex As Exception
End Try
End Sub
so now, my new syntax work well.
Thanks for your help.
Steve
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Re: Adding Spool List recipient
Hello,
Have you checked the SAP note 1810625?
Regards,
David
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Re: Risk Priority Number - FMEA
As you mentioned, it's coming under Quality Planning - FMEA.
But I am not sure about your requirement so I can't advice how this can be used to match yours.
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Re: SAP PM user and configuration guide
Check the below link for Internal Maintenance.
http://help.sap.com/bp_bl604/BL_DE/html/Content_Library_BL_EN_DE.htm
It will give you the Internal Maintenance Overview, Business Process & Configurations.
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SAP PORTAL IS NOT STARTING
Hi SAP Experts,
I have a strange issue when i am starting SAP Portal after JVM Upgrade .
It is giving below error
g 52> ./startsap r3
Checking SID Database
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Error occurred during initialization of VM
java/lang/ClassNotFoundException: error in opening JAR file <couldn't find 'END' tag> /usr/sap/SID/J15/exe/sapjvm_6/jre/lib/rt.jar
J2EE Database is not available via test
See logfile /usr/sap/SID/users/sidadm/JdbcCon.log
Database SID must be started first
Regards,
Abhishek
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Re: how to post to accounting in current period for previous payroll result unposted
Ok noted that the point of your info is we really need FICO acounting to open the previous period if we want to post previous payroll in previous accounting period..
How about if we want to post payroll previous period (unposted) in this current accounting period that is still open - automatically. Is there a way??
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Re: How Can Change Ogr. ID in sap CRM system.
Hi Ajeet,
Please refer below the screen prints :
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Re: Need Help : InfoPackage failure in Process Chain
Hi Harish,
Seems like you created generic data source based on custom table. during your load time some one may disturbed ztable(its inactive), due to that its unable to pull the data.i.e table will be in inactive version.
as you said it full load, just delete the request at PSA and reload again. it may works.
Thanks
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Re: Automatic update of equipment master record
Try BAPI_EQMT_MODIFY
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Re: Lançamento de Financiamentos
Boa noite,
Aqui na empresa lançamos tudo no "nota de recebimento", você poderia lançar como modelo "outros" e criar uma condição de pagamento com as parcelas necessárias para o financiamento.
Exemplo:
[]'s
Fabio.
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Re: Split Valuation Local Valuation type for Plant
Dear Afshad,
What I understood is, company has two global categories (say A, B). Requirement is to create new valuation types (say Y,Z) and assign it to the new Plant (XXX).
Create valuation types and assign it to valuation category (either A or B) as per your business.
Activate these valuation types to only to your new plant.
Then while creating material master for this new plant, only these two valuation types will be shown and these will not be appear for other plants.
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