Hi Rajan,
You need to Uncheck in General Setting from below path.
Administration >>> System Initialization >>> General Setting >>> Display Tab >>> Uncheck Display When New Message Arrives User Wise.
Hope this helps 
Thanks'
--
--
Regards::::
Atul Chakraborty
SAP 8.82 PL 7 y SAP 9.1 PL 5
Hola Carlos,
SAP 8.82 pl 7 y SAP 9.1 pl 5
Hey Wen,
Thanks a lot for the Answer. I have forwarded the Kernel Part of the note to the basis team and they will look into it.
As soon as I get any update on the whether I was successful in implementing it, I will post the whole process here.
Your answer was quite helpful for going in the right direction.
Thanks,
Ankit
Hi,
Alternatively, you can always create normal BI chain for a cube with all Light Optimization chain steps in it (except load dynamic variant) and call it via /CPMB/TRIGGER_BW_CHAIN. This should execute in background.
Thanks
Best Regards,
Prashant Vankudre
Did You kept any hyper link in the dash board ?
Please throw some suggestion How to pass the Parameters from Dash boards to Crystal reports in
BI work space
any link article will be help full
Thanks
Krishna M
Instead of that report, run this report program instead from the backend:
GRAC_DOWNLOAD_MIT_ASSIGNMENTS
This one shows the many-one relationship for risks-controls.
-Ken
Hi Leomin,
do I understand you correctly that you want to avoid a sales order block in case the sales order has already been released but the credit limit of the customer got exceeded meanwhile?
If yes, please specufy when you get the credit block again?
Do you change the sales order qty. meanwhile?
Best regards
Patrick
Jinlin,
Are you shutting down your background thread during shutdown of your Open UI code?
--Bill
Hi Laxminath,
Z roles always doesn't exist in any system. If you have provided managed system administrator( a admin user) with roles SAP_SM_USER_ADMIN , SAP_RCA_CONF_ADMIN the user would be create read rfc user along with the Z_SOLMAN_READ_702 role.
In step 4 you would give the Managed system administrator user.
Thanks,
Karthik.
I am aware on how to create JAM accounts. But I just want to ask how does password changes affect the usage of success factors? A periodic password change is necessary for both jamadmin and users??
How do I know if a user is locked using his/her SF id?
How exactly to map users using the alternate email i the user management tab in the Web UI?
Hi All
I am having data in following format;
T_INT:
field1 field2
A 1
B 2
I want op as :
T_FINAL:
Field_A FIELD_B
1 2
Can anybody guide how this can be achieved?
LOOP AT t_int INTO w_int.
IF w_int-field1 = 'A'.
w_final-field_A= 1.
ELSEIF w_int-field1 = 'B'.
w_final-field_A= 2.
ENDIF.
append w_final to t_final.
ENDLOOP.
But its giving me op as:
FIELD_A FIELD_B
1 <space>
<space> 2
Thanks
Victor,
I will assume your log was displayed using "original requirements/confirmation situation": In general, what you see in that BOP results log is what should have been sent to ECC, and also what should be updated in ECC.
I will assume you have reviewed the CIF queues, and find no errors or other problems. I will further assume that your BOP run ended with a status of "X", which means that all changes were sent, and ECC responded with a message that update was successful.
In standard BOP, without any enhancements, there is no filter that will prevent certain customers in the BOP results from being sent to ECC. Of course, you can exclude customers from BOP processing, but then the orders will not appear in the BOP result log.
In standard CIF processing, without trusted system implementation, the Sales change logs typically show the RFC userid for changes that were sent by SCM.
I will assume that you have assured yourself that the changes in ECC were not executed by a person manually logging onto ECC and making the changes (e.g. the userids that exist in the SCM system do not exist in the ECC system, or some other logical method).
I will assume you have checked for superfluous temporary quantity assignments in SCM, and removed all that should not exist.
I will assume you have assured yourself that the sales docs are internally consistent in ECC (report SDRQCR21) and in APO (/SAPAPO/SDRQCR21).
I will assume you have compared the timestamps between the ECC change logs and the SCM BOP logs, and you have assured yourself that they are close enough such that you are confident that the ECC changes were in fact triggered by the BOP processing.
Based upon your statements, and based upon the above assumptions, I therefore suspect that you have an enhancement somewhere that is causing this behavior. Speak to your ABAPers. They will probably want to debug the queue.
Best Regards,
DB49
I want to clean up some set of users in the ibp 4.0 system. I see that some of the users have their own dashboards. So without affecting the dashboard, can I delete the user? If so how to do it? Please suggest.
Actually i cannot use the bAPI now. Since it is a existing prg.
Hi Gita,
The problem looks like with the z program and configuration in OBD1. Please change to blank in OBD1 and test. But it may be problem in period end postings. So, Please check with ABAPer and ask him to change Z program to behave like other transactions (FBV0). There is no control in document type for parked documents.
Regards,
Prasad
Hi Tammy, thank you for your reply. I've tried your suggestions, and still the error appears.
This is the file I'm attempting to install: SAPLUMIRA6427P_1-20009491.exe, it's version 1.27.
Thanks,
Mike
Oh got it. It can be done through Compose, not at visualization. You can select the title and uncheck "Show Axis Line and Ticker" under Visualization Properties. I think it should be in Visualize as well.
Thanks for your reply.
System configuration :
Create RFx document :
Thanks
imran,
Each sales office "sells" 100 MT (customer's total requirement is 500MT), does that also mean that the plants, shipping points are different for each sales office?
TW
