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Screen Personas 3.0 End User Role to access two flavors for same tcode using url (without switching)

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We have created two flavors for same transaction CJ20n. These flavors are used to achieve two different functionalities. We have not assigned any of these flavors as default to user.

 

Flavor 1

https://server/sap/bc/personas?sap-client=102&sap-language=EN&~transaction=CJ20N&sap-personas-flavor=0050569160BC1ED593FE1217AED9C0E6


Flavor 2

https://server/sap/bc/personas?sap-client=102&sap-language=EN&~transaction=CJ20N&sap-personas-flavor=0050569160BC1ED59689E7BC2D4960E6



The end user will access two flavors separately by clicking on URLs. The user should not be allowed to change the flavor when he is using one. Also he should not be allowed to switch to original screen. Whenever user clicks on a link only that particular Flavor should open for him. 

 

We tried with several options. If we are giving Runtime activity as 01, 02, 03 then user is able to switch between current opened flavor and Original tcode screen. So we thought of removing 02 and 03.

 

Below screenshot shows that we just tried by giving runtime activty as "01". But user is getting authorization message "You are not authorized to select flavors" and original screen is displayed.

Role for end user.jpg

 

Please let me know if we are missing something here.  We want end user to use different flavor for same tcode by clicking URL links. He should not be allowed to switch flavors while  he is inside one. Please help us with roles in this case.


Re: CrystalReports for VisualStudio2010/2012のランタイムのビューアがフリーズする

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以下のダイアログが表示された場合、プロセスがビジー状態であると考えられます。

busy.jpg

同一アプリケーションから繰り返しレポート表示を実行されている場合、それぞれの処理終了後に Dispose や GC を実行してリソースを解放する必要がございます。

 

Yoshi

Importing Keyfigures CSV file - Error - 09 SOURCE_PRODUCT_LOCATION_PRDFR

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Hello,

 

I'm trying to import Keyfigures into the system but 09 SOURCE_PRODUCT_LOCATION_PRDFR is throwing a fatal error. Below is the reason for error.

 

Reason: ROWNUM: 5688 error(setTimestamp): 1000013 - Error while parsing ADJUSTEDCONSTRAINEDDEMAND as TIMESTAMP


Any thoughts?



Thanks!

Re: Crystal Report Viewer Printer setting not follow windows default custom paper

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Top right corner type in 2163438, app is attached to the KBA. Link to download it is at the bottom of the KBA,

Re: Cache Management - /UI2/INVALIDATE_GLOBAL_CACHES

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"Transaction code /UI2/INVAL_CACHES has not been created"

Re: Batch update related o/s docs. to archieve Materials

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For some  incorrect statuses SAP has already correction programs, so you should first check SAP Marketplace for such programs.

 

In general you should collect all cases and analyse to find the possible root cause. This is important to implement measures that these problems will not arise with new documents and annoy you in 5 years when archiving.

This is also important to differentiate between real inconsistencies and just lazy user behavior .

I have for example 26000 purchase order which cannot be archived, since people forgot in the late 90s to do GR/IR clearing. Later they cleared the GR/IR account in FI only. This means that MM is not cleared and FI is cleared, if I do MM clearance now then this means that is doubled in FI.

 

Further it is pretty important as basis for a discussion with people who can approve your desire to do hard table updates to enable archiving. I would certainly not take such decision alone, I would even discuss this approach with internal and external auditors to get their permission.

They will probably not stop you for such old documents if you can show that these issues do not exist with current business cases.

 

You also need to evaluate if you really want to update table entries or if you use a Z-program (copy of archiving programs with disabled error messages) for archiving. Not all situations can be solved with an update in a single field (e.g. my GR/IR clearance from above would need the check disabled in the archiving program)

Re: Problem showing figures on a chart when creating a new count variable

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Hi Amit,

 

Thank you for your suggestion. it has helped but there is still the issue for the chart. Attached are screenshots to show when I remove one of the columns.

 

AM1.PNGAM2.PNG

 

...and for when I turn the table then it does show partial data but only if I apply it without "data values"

 

arghh.PNG

Re: Balance in Paid invoices

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Hi,

 

Sconto is a special discount when customer pay on time or before due date you can give some discount fir them. You can check this option at payment terms

 

János


Re: Field Level approval

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Hi Abdullah

 

Regarding this document having some questions

 

  1. Is it mandetory to defined new custom change request type (Can we used SAP delivered one?)
  2. If I added DDIC field FLAG which is of Boolean type in user decesion table but I am still not clear how system dervies value should be taken as X if one of 15 filds are changed?

POS solution in ECC6

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Hi ,


Does ECC6 have a POS solution for  the consumer products industry?


Looking forward to your assistance!

tariq

Re: HCM leave request app and team calendar

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Hi Martin,

Are you referring to the Fiori Leave Request app or a Web Dynpro Leave Request app?  It is not clear which you are referring to.  If WD, then you are in the wrong community for your question.

 

Regards, Mike

SAP Technology RIG

CHARM link between incident request for change and change document

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Hi Experts,

 

I am trying to find a way to extract report which shows link between Incident-->Request for Change --> Normal change, Urgent change etc.

 

After reading this thread, I tried to execute the function module but I am not able to get the document numbers after inserting GUID number in the input screen of this FM.. Can anyone please advise how should I get the output like Incident-->Request for Change --> Normal change, Urgent change etc. by running this function module or do I need to do some perquisite steps before executing this FM ?

  •  

    /TMWFLOW/REP_BUILD_CHAIN

     

 

Is there a table or report including incident, request for change and change ?

 

Regards,

Salman

How to understand ESS/MSS Web dynpro Applications

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Hi All,

 

I want to learn ESS/MSS Web dynpro concept.

Basically i am a  web dynpro consultant but all my developments are done in SD and MM.

So, in ESS/MSS how does the development goes on and what should be the flow and simple examples.

 

Kindly help on this?

 

 

 

Thanks,

VR

SLL-NFE Support Package

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Olá!

 

Existe alguma previsão da SAP para a solução na automatização de notas de devolução de cliente?

Re: Microsoft Windows Update KB3078601 is giving errors in Crystal reports; 'Generic error occurred in GDI+'

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Hi All,

 

Thank you for the report, actually just the formula string is all I needed. I have been able to duplicate the issue  in CR for VS SP 14, same SDK that Business One uses.

 

I'll also ask them to update CR 2008 SDK but it is end of life this year so I doubt a patch will be released. Work around is to upgrade to CR for VS SP 14 and use the POC option for the print button, see this KBA 2163438 for my test app and how to set the default.

 

For Business One users unfortunately that option is not available to you yet.

 

It's too late ( likely ) to get this into SP 15 so work around for now is to use the POC to do the printing or uninstall the MS KB patch.

 

Don


Re: scheduling agreement and calendar

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IN my scenario i ha ve plant A with calendari that have delivery only on thursday; plant B with deluvery every day. Plant A creates a scheduling agreement of transfer from plant B.

 

I' d like that MRP run creates scheduling dates only on thursday

 

BUt i though that was the delivery calendar of plant A to force MRP run. Isn' t it?

 

regards

Re: Automatização Impressão do Danfe

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Show de bola! Foi para o pool, mas com erro. Ao mandar reprocessar pelo pool ele imprimi. Vou dar uma pesquisada na internet. Devo ter esquecido de algum detalhe.

 

==================================

CALL FUNCTION 'Z_SD_NFE_PRINT_DANFE'

   IN BACKGROUND TASK

   EXPORTING

     i_active    = active

   EXCEPTIONS

     print_error = 1

     OTHERS      = 2.

 

IF sy-subrc <> 0.

* Implement suitable error handling here

ENDIF.

 

COMMIT WORK.

Re: HCM leave request app and team calendar

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Hi Mike,

 

i am talking about the fiori app of course ! sorry when there are misunderstandings

 

NOW the customer is using web dynpro abap.

 

and maybe in the future the customer will use fiori app. and there i am missing this basic function as it is in web dynpro abap.

 

br Martin

Re: Populating InfoCube from CSV

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Hello Fahim,

 

I have 5 lines in the source file, which represents the yearly values.

 

I inserted the below-stated code in Endroutine area.

 

If i run DTP and check the data I see 5 lines and key figure values just zero

 

 

DATAlt_kam_plan TYPE TABLE OF /BIC/B0004199,

        ls_kam_plan type /BIC/B0004199.

 

Data: lv_kpi1 like ls_kam_plan-zprodamt,

       lv_kpi2 like ls_kam_plan-zprodprc.

 

LOOP AT RESULT_PACKAGE assigning <RESULT_FIELDS> .

 

<result_fields>-calday = sy-datum.

<result_fields>-/BIC/ZPRODAMT = lv_kpi1 / 365.

<result_fields>-/BIC/ZRODPRC = lv_kpi2 / 365.

 

 

endloop.

 


Best

Eddy

Re: Custom Report Development

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Hello Fazil,

 

may be it is not complete solution for your requirement,but helps you

 

You can reference of existing SLA report in GRC system

 

Report Name:GRAC_CUP_SLR_RPT select from VC_GRFNREPCUST via tcode SM34

 

you can also add required fields ex:Approver_ID by clicking on change button(ignore warnings)

 

Some tables for required data in report

 

GRACREQ*

 

GRACREJREASON
GRACREJREASONT

 

 

Regards

Baithi

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