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Re: READ_ONLY_PERSONAL_PROFILE

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The issue here is that SAP has implemented that parameter for the first step of the roadmap, not for the navigation that you can trigger from the toolbar. The overview screen is always in read-only mode because of the parameter, it is set in the Application Configuration. You can change it and see how the edit icon (pencil) will appear also in the overview screen. Coming back to the navigation that you can trigger from the toolbar, it is generic and defined in the Launchpad. As the Launchpad configuration doesn't have any application parameters set nor does it reference a WD Application Configuration having the parameter set, the Personal Profile will be editable. You might see it as an bug, I see it as an oversight on SAP's part. You might want to create a customer incident to SAP support to get their take on the issue. Last time I reported a bug in the Benefits Enrollment application and requested a one line bug fix for it, it took SAP 3 months to provide a fix so don't hold your breath. Meanwhile, I gave you the solution how to fix it yourself.


Re: VT03N Output could not be issued (VW086)

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Google the message and find this post (as well as some others). The processing log should have the message class/number too.

Dont want parking workflow for AP, only for GL

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Hi Gurus,

 

We have park and post workflow for GL document and we have created workflow variant and posting release and release payments is checked in variant.

 

But what system is doing, system is triggering workflow correctly in GL document (FV50), and when we park document in FV60 or FB60, system is not allowing to post that document is FBV0 and it says it is not released.

 

So we dont want system to ask for release in case of FV60 or FB60. But we just want workflow to run case of GL Document FV50.

 

Please guide me what should we do to solve this.

 

 

Thank you

Reg: No enries in SID table of attribute of a Master data info object

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Hello SAP Gurus!!!

 

 

I Hope everyone is doing good.

 

 

I found some issues , when i loaded master data into master data info object in sap bi.

 

I have an object which is holding master data (master data info object)---ZEMPID(employee id)

 

I have attributes for this object are :   Emp name , Emp Phone number

 

 

I loaded master data attributes into ZEMPID. I could see some entries in SID table of ZEMPID char info object  .

 

But i am unable to see the entries in SID table of Emp name , which is a attribute of master data info object.

 

According to my knowledge whenver we load data into sap bi , automatically sid values will get generated for that characterstic info object.

 

so here in this case  Emp name is also a char info object , so whenever we load the data into master data info object , we have to see the entries in SID table of Emp name also  .But i am unable to see the entries in the SID table of Emp name. .

 

 

So what might be the problem ?

 

 

Awaiting for your valuable answers!!!

 

 

Cheers!!

Re: Auto Refresh work items in POWL iview

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if ur using correctly tasks in swfvisu  and register that with uwl automatically ur tasks wil get disappear after approving the tasks without doing refresh also

Re: Abstract Method in a Final Abstract Class.

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HI Prashant,

 

If we define the Abstract method in the final class then there is no use of that method because if you can define that class as an abstract as well as Final then there is a controversy.

 

 

Regards,

Nishant

QM questions

Re: Unit of Production Method of Depreciation

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Hi John,

 

For your first requirement i.e., addition to an asset, you can maintain in AO25 the year and period combination for many years by simply specifying the year and the periods along with the total units column, leaving the period unit column blank for future periods, so when ever you make additions to that asset you can add to the relevant period the number of units to the total unit column and the period units to the period units column. This way you can continue with the same depreciation key for many years.

 

In case if you are acquiring a new asset which needs to be maintained separately then you have to create a new depreciation key.

 

You can refer to the following link for clarification.

AO25 Unit-of-production depreciation by Asset class ?

 

 

Hope this helps you.

 

Regards,

Divate Rama mohan

 

Message was edited by: divate ramamohan


Re: Funniest Blog/Discussion titles

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How  Can  I  know  who loves  him ...

Facturación electrónica Perú

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Amigos foreros:

Me he visto en la necesidad de comenzar a implementar la facturación electrónica en la empresa donde laboro, alguien que ya haya implementado esto en Perú podría decirme por donde comenzar?

Conozco la herramienta EFM de SAP, acerca de lo que he leido necesito generar unos XML, además de un certificado digital, etc..

A ver si me podrían apoyar, gracias.

 

Christian

Re: READ_ONLY_PERSONAL_PROFILE

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just to understand can you check using READ_ONLY_PROFILE_WITH_DETAILS to 'X' , this will make it read only in benefits application, you need to enter in application parameters ! So this will work. with this view V_T7XSSPERSUBTY and in the 'Edit Settings' box you will see a checkbox 'Data must be displayed as Read-only'. it should make all read only , which you apparently don't want I hope I m able to clarify.

Re: Remote Desktop Connection to AS ABAP 7.4 SP5 on SAP HANA SP7

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Hi Luis,

 

Is your issue resolved now ?

Lemme know if you need some help.

 

Best Regards,

Adarsh

Re: List of "import to" report folders incomplete in SAP B1

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If I understand what you're trying to do, you should be trying to import the report as a layout. In the Report and Layout Import Wizard, after selecting which .rpt to import, you can choose between 'Layout' or 'Report' under Content Type. Select 'Layout' then click on the ellipses (...) button, type in INV, and select INV1 or INV2 depending on whether it's a service or item invoice you're importing.

Re: Regarding Moderator Approval...

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Some times  ,  Its  easy  to  find  the  moderators  whether  its  a  repeated  question  or  not  .

Sometimes  it  will  take  time  to  check .so  that's  why  their is a   lag  time

Log out - SAP FIORI Launchpage

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Hi Experts,

 

I have a problem when giving in "" the launchpage

 

1.png

 

directs me to the next page

 

2.png

Please can tell me what the problem is. Thanks for your help

 

Regards


Re: Adding Custom Fields in SAP SYCLO Work Manager App

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Hi Jason,

Thank you so much for your prompt reply.

I ran into a confusion here.

 

1) Please correct me If I am wrong, changing the object class in the config panel and putting the custom one will take care of subsequent steplets (e.g., getWorkOrdersSteplet) defined for that particular object.

 

2) I can also see that in the screenshot that Jemin has provided, he has changed the "steplet" to have it point to a custom class, in the eclipse editor.

 

I was thinking that only one of these two settings will be required for a newly added field. Am I missing something here?

 

Also, Do I have to change the complex tables to add the new field?

 

I was looking for an exhaustive document on the SCN for the same. I got link for a relevant document at the below URL:  https://community.wdf.sap.corp/docs/DOC-207484 but unfortunately it is not working.

Re: Logic Script - calculating Accounts with BAS()

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Thank you, I will perform those test.  I do agree with you that it is strange.

Re: Vintela SSO2DB to SSAS using Constrained Delegation - Any progress with SAP testing?

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We haven't identified the issue with constrained delegation and MSAS yet.

 

Our product doesn't report any errors but it acts as if the service account is not delegated and fails SSO once you set the account to constrained

 

Now what you can do is use 2 service accounts, 1 for vintela (global.properties idm.princ) set to constrained and one for the CMS set to unconstrained to allow SSO2DB to keep working.

 

Best I can offer in the near future. We have develoeprs looking into the cause but so far it has eluded us on the MSAS thing.

 

Regards,

 

 

Tim

Re: Adding a Column

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Here's 3 screen shots...page 2/3, design view, and the last page. Thanks!

 

Call wait queue tics screen shot 1.PNG

 

Call wait queue tics screen shot 2.PNG

 

Call wait queue tics screen shot 3.PNG

Re: Can someone advise how to add an activity note to the below ar statement so that each invoice has a note on it.

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I basically have a separate query that I want to merge with the above query SELECT T1.[ClgCode],T2.[U_NAME], T4.[Name] as Status, T0.[CardCode], T0.[CardName], T0.[DocNum], T0.[U_AIS_DVIInvName] as 'SF Invoice Name', (T0.U_AIS_DVISFSO) as 'SO#', T0.[DocDate],T0.Taxdate as 'Month Of Service',T0.[U_AIS_DVIOpptyNm],T0.[U_AIS_DVIAdvNm],T0.[U_AIS_DVIManNm],T0.[U_AIS_DVIAcctNm], T0.[DocTotal], T0.[DocStatus],  T1.[Recontact],  T1.[Details], T1.[Notes], T1.[CntctType], T3.[Name] FROM OINV T0 left join OCLG T1 on t0.docentry = t1.docentry and  T0.[ObjType]  =  T1.[DocType] left outer JOIN OUSR T2 ON T1.UserSign = T2.USERID left outer join OCLT T3 ON T1.CntctType = T3.Code left outer join OCLS T4 ON  T1.CntctSbjct = T4.Code where T1.[CntctType] =6 or T1.[CntctType] =7

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