Re: Condition Type default by Business Partner
Hi Please active the pricing analysis with user parameter PRC_TRACE = X.Then create a new SR, go to the conditions tab before saving, you will see the condition determination log, it will tell you...
View ArticleRe: UDF - Journal Transactions
Hi Maria, Please check with SAP notes: 1076082 - UDT & UDF related issues 1531620 - New user defined filed after upgrade Thanks & Regards,Nagarajan
View ArticleRe: Employee responsible not determine .
Hi Adi, Please let us know the partner determination setting details. Which access sequence are you using? Best regards,Maggie
View ArticleRe: Upgrading from Design Studio 1.0 - is 1.1 a step backwards?
The file you are showing is the original install file released weeks ago On Monday, SAP released a patch -please install that Otherwise take a look at release restriction note 1868232 which states...
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Re: Serial Number Processing
Hi Maria... try this key Display the batch or serial numbers for the item, if existGoto Batch/Serial NumbersCtrl + Tab in the Quantity field RegardsKennedy
View ArticleRe: Campaign Planning with generated setup matrix in PP/DS?
Hi Mitch , It is possible to create campaigns() using PPDS Optimizer & Heuristics with generated setup matrix. For this you have to create dummy PPMs & dummy products and assign to setup...
View ArticleRe: Upgrading from Design Studio 1.0 - is 1.1 a step backwards?
We have downloaded the SP01 patches for Design Studio 1.1 (for all components) and we cannot install them because the installer states that the patch has already been installed. Our existing Design...
View ArticleRe: Temporary authorization to user with SAP GRC AC 10.0
HI Jebeni, You can use the Fire Fighter functionality for this scenario. You can create a FFID/Roel with all the required authorization's and then assign the FFID/Role to the FF user.You can set the...
View ArticleCustomization of Search iView in NW Portal 7.3
Hi Experts, I would need to replace the default Search iView with a customized one and we are using Ajax Framework page ,can anyone tell me where it is configured. ThanksPriya
View ArticleRe: LDAP authentication wuth GRC 10 sp9
Hi Rakesh, Please configiure the Logical port that you have mapped with the Ldap connector ;-) . Thanks & Regards Japneet singh
View ArticleRe: Erec-External Agency query
Hi Nicole, How can I assign external agency who is not employee in my company into support group? In support group, it allows only user who has personnel no only. Regards,Soracha T.
View ArticleRe: How to change "start date" field description?
If you're referring to field IT0022-BEGDA, I'm not sure that is doable. Multi-languages work via the Translation option at the data element level (Display the Data Element, Select...
View ArticleRe: BP on a journal entry
Hi Lisa Northwood ... In The Account code type the BPcode and press ctrl+tab ... RegardsKennedy
View ArticleRe: Creating new Personnel Sub Area
Don't forget to hire at least one employee in that new Personnel Sub-Area, and run Time Evaluation and Payroll to identify some of the places that could have been missed.Using program RPDASC00 to...
View ArticleRe: Adding lot # field to Backorder report
Hi Ali Shah... You required to develop from the scratch. You can use sql profiler to get the query used in the standard report... RegardsKennedy
View ArticleRe: Vendor VAT - round-Off?
will check entire configuration once again, and let you know
View ArticleComment to be made mandatory while digital signature in usage decision.
Hi All, my client requirement is that they need to make comment mandatory while doing digital signature. Currently when we do Digital signature, we can skip comment as blank and do the confirmation....
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Re: Vendor VAT - round-Off?
Below is the ZTAXINN screen shot... check it if any thing should be added or removed?
View ArticleRe: How to make comments mandatory QA11\QA12
Hi Rajesh, This document does not speak of how to make comments mandatory in usage decision.I am specifically looking for this setting. Any help in this regard please.
View ArticleRe: DTW - Outgoing Payments
HI Brylle Barriga This error means that your Obscommon user is corrupt and you cannot connect to the SBO-Common database to download the OBServer.dll that is stored in the temporary directory.For more...
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