Dear expert,
We have crated one purchase order with the account assignment category blank and did the GR also.
Can we make the changes account assignment category after reversing the GR.
Please suggest.
Dear expert,
We have crated one purchase order with the account assignment category blank and did the GR also.
Can we make the changes account assignment category after reversing the GR.
Please suggest.
No Need of Re-init after Load.
Don't worry it will work smoothly as you have DSO. DSO will create changelog and then it will move further to Cube.
Regards,
Ashish
Hi,
Please check the below properties are maintained in portal
Go to-->http://hostname:portno/nwa/auth
select properties of Logon Application
please find the screen shot
Regards
sudheer
sorry it was created by mistake twice
Hi Laura,
open the class in CL02 and use menupoints:
Environment - Where-Used List and
Environment - Product Structure.
Best regards
Tamas
Hello,
A new company code has been created in ECC system but it is not to be viewed in bw side . As the number of report are high and there is no filter on company code in them so we cannot bring that company code data into BW. Please suggest ways by which we can stop data for that company code to view in BW.
There was only 1 company code before so now in total there are 2.
Thanks
Regards
guptad
Hi,
As of my knowledge, there is no option in standard to show the available stock in the F4 option for batch field.
Instead, you may check the below option: In the screen, go to menu - environment - stock overview - stock material. It will directly lead to MMBE screen and will show the available batch with quantity.
But here, user has to copy the required batch number and then paste to batch field.
If you need on F4 option itself, you may check the feasibility of development to modify the search help to include a new tab in the F4 search to show the batch and stock.
Regards,
AKPT
I hate to ask this Kiran but I have been looking all morning where these profiles are located in configuration. I would like to give the user an option to what profile to update their AAF id in their parameters. Could you please take a moment and help. Sorry to ask this. I originally found this in config and now can't locate it. .
We are taking the utilisation from file system level.
Hi,
You mean digital signature is the digital signature of verisign which signs the PDF file by timestamp and certificate or you mean a scanned signature of a person ?
can you clarify your question?
Thanks
János
As I did not get any response, here I explore the possible solutions for this. Please comment on my approach:
BAdI for manipulating the SNP production horizon in product location master.
Use the T-code : SE18 - BAdI Builder
Select the relevant enhancement Spot or Badi name ex: /SAPAPO/MASTER_DATA
Double Click on Interface on Enhancement spot element definition:
Go to properties tab and select package:
Select the package interface corresponding to the package selected in the previous step.
Select the relevant function module:
Go through the code and double click to dig into more:
Hi Mike,
the mobile device will be a android tablet, sry I forgot this info. One user will only get 90MB * 10 elemtents = 1 GB a time. The summary of 20 user will lead us to ~18 GB, payload for the backend.
Thanks, Christian
Hi Shyam,
have a look at the WDDISABLEUSERPERSONALIZATION parameter for the application. Checking that parameter should do the magic.
Best regards,
Matteo
Hi Jurgen,
I tried your option and selected the changes in DEV, there were many changes on different objects. In QAS there were no changes in the same period (most probably due to the fact it has been transported). So unfortunately it doesn't give me a clue about the differences between the different systems.
I think I have 2 options now:
Ad 1. No guarantee whether all objects have been compared, so no guarantee that they are the same
Ad 2. Actually, at least to my opinion, the only secure option.
Do you agree with those options and conclusion?
Im using Personas 2.0 and Ive encountered an issue where SapGui HTML is rendering a different "frame" name for the SAME field based on a type of an employee Im looking at in PA20. This now causes an issue in my script as it complains that it doesnt recognize the control as it was recorded with a certain employee.
How is this scenario handled?
For example 2 different employees will render these types of field names for the exact same field:
ses[0]/wnd[0]/usrUSRAREA/frameTITEL1/ctxtP0001BUKRS
ses[0]/wnd[0]/usrUSRAREA/frameFRAME_1/ctxtP0001BUKRS
make sure to copy the certificates from SSH_Host to SFTP/USERS/** which you used in SFTP channels
Hey guys,
I am trying to connect to a HANA system from Lumira Desktop version 1.20.
We have also implemented SAP HANA Server and BI-Platform Add-on (since we were not using BI 4.1 SP05).
Further WinAD SSO with Kerberos set up and working.
Now I wonder where to configure the SSO for authentication from SAP Lumira Desktop to SAP HANA.
There is no documentatation on it (at least I did not find any) and it does not work automatically.
Can you please help me?
BR
Marcus
Hello All,
I have below scenario
I have one Plant and 10 storage locations which are single EWM warehouse managed.But these 10 SLocs are in 3 Physical buildings.Like below
Building 1-SLOC1,SLOC2,SLOC3
Building 2-SLOC4,SLOC5,SLOC6
Building 3-SLOC7,SLOC8,SLOC9,SLOC10
I have stock type and availability group for each storage location and configured accordinlgy.
Now the problem is if i have Material1 in both the storage locations like SLOC1 and SLOC2,how do i receive them into their respective storage locations and do the putaway.
Thank you
Sam,
forgot to mention earlier that DB and MII instance reside on the same server. will this change anything
Regards,
Darshan
Hello,
How many event parameters do you have? Usually there aren't very many.
If you look in the event -> workflow binding (as Karri described) you can look up what the values were that were copied to the workflow.
regards
Rick Bakker