I am closing this thread..it is unanswered
Re: Values for Ordinary deprec. have changed in dep. area XX in fiscal year XXXX
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Re: Batch Management at Basic Data view
Batch Management can be activated
1. Client Level
2. Plant Level
3. Material Level
What is your selection for batch management activation ?
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Re: Park and Post Customer Incoming payment in SAP
Dear Sanil,
Thanks for your kind reply. Let me look in to this and come back to you if I have any questions.
Regards
Nagendra
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Re: Audit logs not displaying in sm20
hi gangadhar,
i have tried but not working.
yes i have only few logs after kernel upgrade but if want to read, i have to change the format everyday.
Regards,
Raghu.
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Re: Price calculation issue for CZ01 sales organization in some articles
You have not explained why you have gone in for Z transaction code and what is the standard tcode for that. Anyway, have a look at the following notes:-
- Note 567438 - Sales pricing: Incorrect calculation of actual markups
- Note 981043 - TC: WV105 occurs in Sales-side TC when price is changed
- Note 772420 - Incorrect costing data with the WV105 overrun error
G. Lakshmipathi
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Re: SNP Product Interchangeability
Hi Ria, Kindly check your interchangeability group which you have defined. check for use up strategy, it should be "Yes" and valid from date"from which date you want to use stock of predecessor product" and direction "Forward". Kindly check mentioned points and advise. Regards, Rajesh Tiwari
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Re: BAPI_DOCUMENT_CHECKOUTVIEW2 checking out document attachments to application server
Hi Ralf,
I think, if you want to read files from application server(out of SAP server) you can to use FTP, check if application server have FTP Protocol ON.
Check RSFTP007 programm and be sure that use of FM HTTP_SCRAMBLE.
Regards,
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how to work with Crystal report Section expert
Hi
how to work with Crystal report Section expert
please Help
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Re: Custom Hierarchy in Dashboards 4.1
As far as know hierarchies in Dashboards work only for Bex for now. not for Universes.
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Evaluation Path for MSS>Team>Employee Information
Hi,
We are maintaining relationship 081 (Higher duty position) between S and P. This indicates that so and so employee his on higher duty to so and so position. Our requirement is that the manager should be able to see list of all such employees in his MSS > Team >employee information option.
We have created a custom evalution path tor fetch those Pernrs who are having 081 relationship with S. Evaluation path is configured as shown below:
Eval path is like this:
| No | Obj Type | A/B | Relationship | Priority | Related obj type |
|---|---|---|---|---|---|
| 10 | O | B | 003 | * | S |
| 20 | S | A | 081 (Higher Duty) | * | P |
| 30 | O | A | 003 (Belogns to) | * | O |
Now using in SPRO, we went to Personnel Managemet > Manager Self-Service (Web Dynpro ABAP) >Object and Data Provider and assign this eval path. The intent is the managers should be able to see higher duty emplyoee (those who has P-081-S relationship) in his org unit. We have not done any config in portal. All is done in ODAP in MSS SPRO.
We have created master data but still as per attached screenshot we dont get any data.
Please help to find what config is needed for evaluation path or for MSS in back end so that the employees performing higher duty position can be viewed in MSS > Team> employee information?
Regards,
KP
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SAP ESS/MSS - Travel Issues
Hi All,
I am looking out for solution for below issues.
1) In ESS travel screen, there is a field to enter estimated costs, similar I want for fields for estimated cost for Expense type : Boarding and Lodging, Travel and Meals.
2) While entering the amounts in the travel request for the estimated costs for expense type : Boarding and Lodging, Travel and Meals. System should cross check for eligibility limits set in the back end.
3) Based on the estimated costs, system should restrict me not to enter more than 100% of estimated costs in travel advance field in ESS travel request.
4) In ESS after making the changes for personal data, the approval should go to HR and not to manager.
Please let me know.
Regards
Vish
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Re: Error Message 0x800a1391 - JavaScript runtime error: 'bobj' is undefined
Thank You So much,
I think it is solved.
I copied C:\inetpub\wwwroot\aspnet_client\system_web\2_0_50727
instead of
C:\inetpub\wwwroot\aspnet_client\system_web\4_0_30319
I was unable to install CR viewer version 13, wher I did install
- SAP Crystal Reports, developer version for Microsoft Visual Studio
- SAP Crystal Reports, developer version for Microsoft Visual Studio
Both do not solve it, still have point to crystal viewer version 12 and my assembly is 13
So, Mr.Ludek
Do you think this is the solution (Copy 2_0_50727) ?
If not, Please may you give steps by steps how to solve it
Microsoft Visual Studio has Crystal Viewer which I believe version 12 and the project assembly is version 13.
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Re: Remove new session , SAP Store link from masthead section of user profile screen
Hi,
Any inputs on the same?
Regards,
Navya
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Re: Previous Month Money Rate Calculation
Use Relativevalue web-I function.
For previous month
Relativevalue([Month Rate];([V_Current_Month]);-1)
For previous year:
Relativevalue([Month Rate];([V_Current_Month]);-12)
Learn more about the formula here
Regards,
Naras
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How do you re-trigger ATP Check in STO?
Hi experts,
I need to retrigger ATP check for multiple STOs.
Current workaround is that, in Me22n at the Delivery Schedule tab at item level, user will click the "Schedule Line Splt" button.
Is there a way to do this in a collective manner? Like a different tcode?
Thank you,
Karen
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Re: error while importing sapgenpse import_own_cert -c srcert -p local.pse
Suggest you to follow SAP Note 846813 - B2A: Troubleshooting, PKCS#7 encryption for health ins fund
Regards,
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Re: New Row functionality
Lynn - right now this is a "first step" towards having a dynamic grid functionality
Soon we will be able to include our own formulas in a new row and when you refesh it will stay - but not now
In 2.0 it is more for style formatting and the like
Tammy
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Connecting to IDM rest services using UI5
Hi All,
I am trying to customize IDM functionality using UI5. But I am not able to connect to IDM rest services.
I created a simple code just to fetch the last name but its not working.
Also, SSO is established between the Portal system and IDM.
Attached is my sample code:
Also if anyone could help me w/o this code for connecting to a rest service will be really helpful.
Thanks and Regards,
Deep Desai
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Re: SAP Pm: Settlement
Hi Ashu,
I dont think there is any standard reports can display the status of your requirement.
Try to set a variant in KO8G with Order cost not zero for the selection limitation.
Regards
Terence
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Re: Approve purchase requisition error
HI Mr Eli,
I assume, either your system alias is not correct or your rfc destination.
Check in SM59 -> Logon & Security -> Current User should be checked.
If current user is checked. Go to Fiori launchpad designer and check for the approve requisition tile configuration. Get the service URL and run in browser, if you are getting any error. Please provide.
Regards,
Tejas
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