hello Rajendra,
Thanks,
I have went through this document but configuration steps are not given.
How to configure SSO through SAML .
Please provide any link or document with configuration steps.
Regards,
Prajakta K
Re: Accessing SAP NetWeaver Portal 7.3 in IBM WebSphere Portal
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Re: looking for GRC 10.0 bp/bb sets
Hi pawan,
First of all login sap service market place with your s-userid then follow the procedure
sap support portal ---->(click)Release and upgrade & Info(down selet and click)
---->Installations & upgrade guides
Under installatin & upgrade (select)---->analytics----->GRC------>Access controle
you can select Release 10.0
Regards
Ravikumar.ch
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Re: PM User status codes
Hi Agastra
Is there possible/ a way to create a report that would show all the user status codes used and unused for the past year or twoo.
Yes...We can look all user statuses along with user status profile in the Table TJ30.
Would like to see the full list of the user statuses in the system and how offten the user statuses have been used for the past year.
I would really appreciate any usefull response. ?????
In table JSTO pass your object category and you will get the status profiles which are used to your objects. Then by passing the object number in relevant table you will get PM order etc.
Regards
Kesava
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Re: Help Needed Regarding Dunning..
hey Mohammad.. i have checked they are all open...
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Re: Help Needed Regarding Dunning..
hii sridhar, thanks for the reply.. all the items are open and there are not payment terms give to the customer and i checked of a single customer and for all customer aslo but its still showing as in the picture i uploaded...
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Re: IW_BEP Component on SAP Netweaver Gateway OR SAP Business Suite for Fiori
Hi Masa,
Thanks a lot. I was looking for Firoi apps - standard apps and extending Fiori apps.
So, I would then install IW_BEP in the SAP Business Suite.
Thanks again for the info.
Best Regards,
Vishnupriya
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Re: SAP Fiori UI Theme Designer 'Preview cannot be accessed' message
Hi Samuli,
I have compiled info for UI Theme Designer. Please free to update contents.
Regards,
Masa
SAP Rapid Innovation Group - RIG
↧
Re: In ME59N, Service condition cannot be transferred from PR to PO.
Hi,
For Service Auto- PO, you need have all Service auto- PO settings with addition activate Automatic Purchase order creation for Service requisitions in T.Code:ML91
Regards,
Biju K
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sap中国财务新体验10006INSAPEAFI PATCH问题
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！
问题现象和LOG摘选如下;
在进行10006insapeafi&SAPKH61702&sapk-61702insapfin补丁出现Error during executing the tp command 'tp GETOBJLIST SAPKH61702,,Error in phase:
IMPORT_OBJECT_LIST ，Reason for error: TP_INTERFACE_FAILURE:The tp interface could not be called. Return code: 0008
系统数据库是SQL2008.
查看ALOG和SLOG信息如下：
ALOG大致如下信息，无其他ERROR字样信息：
SAPK-61702INSAPFIN NHS.000 R 0000 20140124013643 SAP nhsadm
SAPECC6 20140124013055002968
SAPK-61702INSAPFIN NHS.ALL G 0000
20140124013939 SAP nhsadm SAPECC6
20140124013055002968
ALL NHS.ALL Q 0000
20140124013940 nhsadm SAPECC6
20140124013055002968
SAPKH61702 NHS.ALL m 0000 20140124014410
SAP NEWSOUL SAPECC6
SAPK-61702INSAPFIN
NHS.ALL m 0000 20140124014458 SAP NEWSOUL
SAPECC6
SAPKH61702 NHS.ALL L 0000
20140124014509 SAP NEWSOUL SAPECC6 20140124014502345
SAPK-61702INSAPFIN NHS.ALL L 0000 20140124014511 SAP NEWSOUL
SAPECC6 20140124014502345
SLOG信息如下;
STOP tp_getprots NHS S 20140124013222
nhsadm SAPECC6 20140124013055002968
STOP DISTRIBUTION OF DD-O NHS S
20140124013222 nhsadm SAPECC6 20140124013055002968
INFO
TBATG CONVERSION OF NHS N not needed nhsadm SAPECC6
20140124013055002968
INFO: apg locked (anticipatory program
generation)
START MOVE NAMETABS NHS 6 20140124013222
nhsadm SAPECC6 20140124013055002968
START tp_getprots NHS P
20140124013223 nhsadm SAPECC6 20140124013055002968
STOP
tp_getprots NHS P 20140124013244 nhsadm SAPECC6
20140124013055002968
STOP MOVE NAMETABS NHS 6
20140124013244 nhsadm SAPECC6 20140124013055002968
START
MAIN IMPORT NHS I 20140124013244 nhsadm SAPECC6
20140124013055002968
INFO: apg unlocked (anticipatory program
generation)
START SET VERSION FLAGS NHS V 20140124013605
nhsadm SAPECC6 20140124013055002968
START tp_getprots NHS V
20140124013605 nhsadm SAPECC6 20140124013055002968
STOP
tp_getprots NHS V 20140124013615 nhsadm SAPECC6
20140124013055002968
..........
STOP EXECUTION OF REPORTS NHS R
20140124013644 nhsadm SAPECC6 20140124013055002968
INFO EXECUTION OF STANDAR NHS 9 not needed: table
CTS_STANDARDXPRA is empty or does not exist nhsadm SAPECC6 (“经系统查无此表）
20140124013055002968
START GENERATION - SYNTAX NHS G
20140124013644 nhsadm SAPECC6 20140124013055002968
START
tp_getprots NHS G 20140124013644 nhsadm SAPECC6
20140124013055002968
STOP tp_getprots NHS G
20140124013939 nhsadm SAPECC6 20140124013055002968
STOP
GENERATION - SYNTAX NHS G 20140124013940 nhsadm SAPECC6
20140124013055002968
STOP imp single NHS 0004
20140124013940 nhsadm SAPECC6 20140124013055002968
START
INFORM SAP-SYSTEM OF NHS Q 20140124013940 nhsadm SAPECC6
20140124013055002968
START tp_getprots NHS Q
20140124013940 nhsadm SAPECC6 20140124013055002968
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Re: Need Help On this Query
Hi Nabil Rashid..
Try This
/************************************************************
* Code formatted by Kennedy
* Time: 1/28/2014 7:52:59 AM
************************************************************/
DECLARE @Date AS DATETIME
DECLARE @Series AS VARCHAR(30)
DECLARE @Branch AS VARCHAR(30)
DECLARE @Exec AS VARCHAR(30)
/* SELECT FROM [dbo].[OINV] S0 WHERE */
SET @Date = /* S0.DocDate*/ '[%0]'
/* SELECT FROM [dbo].[NNM1] S2 WHERE */
SET @Series = /* S2.SeriesName*/ '[%2]'
/* SELECT FROM [dbo].[OLCT] S3 WHERE */
SET @Branch = /* S3.Location*/ '[%3]'
/* SELECT FROM [dbo].[OSLP] S4 WHERE */
SET @Exec = /* S4.SlpName*/ '[%4]'
IF (@Exec = '')
SET @Exec = '%'
IF (@Series = '')
SET @Series = '%'
IF (@Branch = '')
SET @Branch = '%'
IF (@Date = '')
SET @Date = GETDATE()
SELECT DISTINCT T0.CardName [Customer Name],
ISNULL(NNM1.SeriesName, '-') + '/' + CAST(T0.DocNum AS VARCHAR)
[Bill No.],
T0.DocDate [Bill Date],
T1.Dscription,
T1.LineTotal * (T0.DocTotal - T0.PaidToDate) / T0.DocTotal
[Out Standing Amount],
DATEDIFF(dd, T0.DocDate, @Date)[No of Days]
FROM OINV T0
INNER JOIN INV1 T1
ON T0.DocEntry = T1.DocEntry
INNER JOIN OLCT
ON INV1.LocCode = OLCT.Code
INNER JOIN NNM1
ON T0.Series = NNM1.Series
INNER JOIN OSLP
ON T0.SlpCode = OSLP.SlpCode
WHERE T0.DocType = 'I'
AND (T0.DocTotal - T0.PaidToDate) > 0
AND NNM1.SeriesName LIKE @Series
AND T0.DocDate <= @Date
AND OLCT.Location LIKE @Branch
AND OSLP.SlpName LIKE @Exec
Regards
Kennedy
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Re: how to remove the stock from MB5T
H
Use movement type 351 to post stock in transit to own stock
regards
santosh
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what are steps we have to do in solman_setup in solution manger7.1
hi
we recently configure sap solman7.1 , we upgrade the kernal and sp levels to 10.now we start the solman_setup, iam confusing regording the solman_setup.my questions are, we will use the solman system only for support pack levels in my ehp5 system for this we have to configure the
mopz,this is the objective of this work.. sap router configuration done sapoos1 rfc conneted, my question are
1. what are sttings i have to do in solman before run the solman_setup
2.how to add the systems for sld ? and we we type http://hostname:50000, broweser shows the sld screnn, so can i add my system in that?
3how to onfigure sld and lmdb and how to add the systems.what are jobs we have to run before this and what are softwares i have to add for this
so please any one can help me
regards
vreddy
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Re: Errors when saving a new promotion
Hi Yoon,
The error was coming due to missing integration set-up between CRM and BI/SEM key figures, they need to maintain in both the system as part of Planning profile group settings for Trade Promotions.
Please work with your BI/SEM team to use BPSO and UPX_MNTN transactions in BI.
Regards
Naren..
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Re: Can approve request despite high risk violations
Hi,
Please check below note
1667440 - AC10 - Workflow Stage Task Settings for 'Approve Despite Risks'
Regards
Dilip
↧
Re: thirdparty process
You said Subcon vendor will add some components and after job work is done return the final product to you. Do you procure the additional components added by vendor then? If yes, are they excisable material? please confirm your complete process including excise processing.
1) You will have to add the components (that are added additional by your subcon vendor during processing) into Subcontracting BOM.
2) Create a Subcontracting Purchase order with first line item for Parent material with Item category "L" subcontracting. Also insert the second line item for the additional component added by vendor with Standard item category. Ensure you have added Sucon vendor in the Vendor code field with Subcontracting check under PO item detail in delivery address tab.
3) Perform Stock transfer against Subcontracting Purchase order for the components issued from your factory.
4) Since component is not excisable, you donot need to prepare Challan for the same.
5) Perform Goods receipt for the second line item of PO. As soon as you post the Goods receipt the stock gets updated at Subcontractor end.
6) Create subcontracting challan for the PO second item if the Material is excisable in J1IF01 referring 101 O Material document.
7) Perform Goods receipt against Subcontracting PO line item 1 and ensure you refer the subcontractin challan while performing MIGO.
8) Now reconcile the challan for the component added by subcontracting vendor in J1IFQ.
9) Complete the challan in J1IF13.
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Re: Upgrade Solman 7.01 to 7.1 -> Errors in ABAP and JAVA during downtime
This is absolutely correct answer.
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Re: Oracle TNSNAME in Crystal Server 2011 Installation
Hi,
There is no need to put the path of TNSNAMES.ora file instead you will need to enter TNS name username and password. You can check the connectivity using sqlplus command from prompt. Open command prompt and type sqlplus <username>@<TNSNAME> press enter. Type in the password and try to connect. If this connection is successful then you need to enter same TNSNAME, username and password while installing CRS 2011.
Also you should have 64 bit Oracle client with same version as that of Oracle database server installed on CR server.
Regards,
Hrishikesh
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Re: How to upload a modulepool program from one SAP server to another SAP server?
Hi Gottumukkala,
Create a program and save in one request in server1
Then ask your basis team to generate the data file and co file.
Then import the request from server1 to server2.
Arivazhagan S
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show selected record in alv grid when it is reloaded
Hi Abap Experts,
I have requirement such that when i check one checkbox in alv grid and try tocheck another checkbox it should through an error.using indexs and internaltable i completed that requirement.BUT know my problem is when ever i check one checkbox in alv grid,grid reloaded and it shows records from strating onwards . i want the grid should scroll down to the record Which i checked in alv grid and show that record when it is reloaded.
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Re: Selection within a range
Hi,
The user enters a date.
Use that date in the FM and get the enddate and start date.
Create a structure like below.
Types : BEGIN OF ty_select, "Range Table
sign TYPE char01,
option TYPE char02,
low TYPE char40,
high TYPE char40,
END OF ty_select.
Data : lt_range TYPE STANDARD TABLE OF ty_select,
lx_range TYPE ty_select.
DATA : v_startdate TYPE sy-datum.
DATA : v_enddate TYPE sy-datum.
DATA : v_temp TYPE dats.
v_temp = sy-datum.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
day_in = v_temp
IMPORTING
last_day_of_month = v_enddate
CONCATENATE v_enddate+0(6) '01' INTO v_startdate.
Now feel the range table created.
lx_range-sign = 'I'
lx_range-option = 'BT'.
lx_range-low = v_enddate.
lx_range-high = v_startdate.
Append lx_range to lt_range.
No use the query.
SELECT * FROM LIPS INTO wa_dn WHERE ERDATIN lt_range.
Hope it works.
Regards
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