Is the SP 16 runtime installed on that computer? I'd use the applicable MSI (32 / 64 bit) as it has all the dependencies.
- Ludek
Senior Support Engineer Product Support, Global Support Center Canada
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CR 2008 is not supported on WIN 10. My recommendation would be to try CR 2013. An eval can be downloaded from here:
SME Free Trials | SME Software | SAP
And it is side by side compatible with CR 2008.
- Ludek
Senior Support Engineer Product Support, Global Support Center Canada
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Got Enhancement ideas? Use the SAP Idea Place
Hi,
Yes exactly right what you understand the requirement.
But what would i suggest them, i want to suggest them to meet SAP. What do you say as your knowledge
Good evening!
Was curious if there was a way to restrict access to a particular scorecard based on AD group (we are using single sign on), or Data Insight group. Currently we have only two scorecards (Customer and Vendor) that live within a single project. We have not done a lot with respect to access, but there has been a request to pair the data down based on the above listed criteria. What I am hoping to do is to either restrict on the tasks, which I am not sure will have any impact, or individual scorecard vs creating a separate project for each.
Thank you in advance!
Hi Budi,
There is no standard solution for this in the search request itself which checks the AR of the Business Partner/Customer in this case. You would have to revert back to implementing an enhancement. Check if you can use RE-FX BADI_REOR_RENTAL_REQUEST of enhancement spot BADI_RE_OR_RR. Here you would have to call a BAPI in FI for example BAPI_CR_ACC_GETOLDESTOPENITEM or BAPI_CR_ACC_GETOPENITEMSSTRUCT to give you to open item and due date information.
Hopefully this helps you on your way.
Regards, Andre
Lo que puedo observar de tu primera pantalla es porque esas entradas ya están en status cerradas.
Duplicate of An unhandled exception of type 'System.ArgumentNullException'
??
Please no double posts. It will not get you a response any faster. And remember these are community forums, not support as such. E.g.; you may get an answer, you may not. It may be timely, it may not. We try, but customers with support contracts do take precedence.
- Ludek
Senior Support Engineer Product Support, Global Support Center Canada
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Got Enhancement ideas? Use the SAP Idea Place
In theory, no. But I want to minimize the amount of clicks that they have to perform. As it is,once they click yes in the decision they have to refresh their inbox, open a new task, and then open that attachment. I have been looking at alternative methods of doing it as well. Would it be possible to simply send the sales order document as an attachment to a mail object? To fulfill what I'm trying to accomplish, opening the attachment should take the user directly to a view of the sales order.
Hi Deepak,
In TBEXN, do not select any file in the upload file area . Click on create button. Excel will open and you will receive the pop-up to enable macros. Click Enable. The output will show the existing prices or it might even show a blank worksheet. Click save. Save this file on your computer and then add your data to this file and then use the new file to follow the usual process to upload. Also in your file, check the date format if its correct.
You shouldn't get the error again.
Regards,
Nikhil
Hi Experts
We are using SAP Portal system to connect to SAP CRM system. Everything works fine in our QA system. In Production, CRM screen window is almost 1/3. We tried to compare components & versions for our custom themes. Everything looks good except theming enging. Production shows 1.8.1 and QA shows 1.9
I don't know how to check theming engine version and how to fix it.
Any suggestion or information.
Thanks in advance.
Regards
Jitendra Pongurlekar
Hi Ahmed,
If I understand correctly, you want to activate the retail switch in ECC system.
You can goto SPRO and there you have Activate Business Function option there.
Here, you can activate the same.
On your screen shot, you can click on Switch BC Set and try.
Let us know your findings.
Regards,
Amit
Hi,
From your analysis, I understood it might be the revaluation entry that is missing the actual cost component split. I wonder if the actual price calculation (KSII) updated the cost component split correctly, that may resulted missing actual cost component in the revaluation entry. You can check if there is any warning or error messages at the time of price calculation or revaluation.
You can try to check if there is any inconsistency in actual cost component split through CKMHELP t-code. That may give some clue.
You can refer the below two OSS notes.
https://launchpad.support.sap.com/#/notes/1939798/E
https://launchpad.support.sap.com/#/notes/2213992/E
Hope this may help you to dig further to understand the root cause.
Thank you,
Srinath
Hi,
This area is focusing on CRM sales scenario.
I would suggest you raise the same question in CRM marketing area.
In crm sales, we may mass generate activities with activity scheduling.
Spencer
Hi all, Thanks for the responses. I have implemented Don's solution of viewing and navigating using PDF instead of the crystal viewer.
Dear Bhaskar,
Usually the CO objects are selected from the Asset Master Data and there is two customizing steps to configure that and how the system will take that. In ORFA transaction code you follow the steps:
The first transaction you define and activate the Account Assignment Objects that will be defined further in the next step that can also be accessed by t.code ASCET:
Sorry for the brief explanation, but this is the basic concept how the AA will define the CO Objects.
Best regards,
Gabriel Coleti
Hi
Will you able to fix this issue?
Thank you
Santosh
I just did some mouse clicks and had nothing better to do 
Using singleWsdl or downloading the singleWsdl was the solution when I had to call other Web Services - not this one.
Hi,
Yes it is possible to block production order if there is insufficient quantity.
Thanks
Hi,
You have to maintain CVI configuration for that and execute it as one time process...
Try tcode - CVI_CUST_CHECK.
Thanks,
Cherry.
At his point you should open a support incident to have the situation assessed by the support colleagues.
