Hi,
Plz anyone suggest me..
Regards,
Thangam.P
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Re: DMR Number is not generated in CRM
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Re: LDAP integration - C4C employee / user creation
Thanks a lot Venki for the answer !
regards,
Christophe
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Re: Alert Configured - Mail not coming to Mailbox
check your SMTP settings and make sure the network/firewall is configured properly
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Re: Need to concatenate Sales Order and Item
Change data packets to be processed at a time to 20,000 and see the change.
You can increase the no of batch jobs for the DTP from default 3 to 6.
Also, sales order can have different line items , i am thinking what can be the need for such a requirement .
i have
sales order item
1000 001
002
003
004
005
to concatenate these values in millions of orders with multi-million lineitems will obviously will take a hell lot of time and i m really not sure what you would like to bring out of it.??
If you want to show this way :
1000001
1000002
1000003
Keep these two as seperate Infoobjects at modelling level and concatenate at report level using WEBI (BOBJ reports)
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Re: Post a specific flow in TRM
Hi Mustafa
i can reverse it in FI but the problem is, i just want to post a specific amount and not the transaction including all flow types through FSCM again. i had this requirement before for posting just one amount for one date. but it is somehow impossible to separate them from each other. the solution for adding release option and block option sounds really interesting but it is not working.
and about your last expression about copping related condition i have no idea how i can do that.
it would be really helpful if you let me know.
Regards
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Re: Work Status issue
Hi Subbu
No this is not the case. I agree that if I set my user to be the OWNER, I can set the status to submitted. However, As I am also the owner of PVH_AMS, the system should also recognize me as the manager. This is not happening, so then I am still not able to change the status to approved, or to execute DM packages or enter data, although this should be possible for the manager, according to the workstatus settings.
With kind regards,
Tim Vierhout
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Re: MIRO Budget Error
Thank you very much Eli.
I changed tolerans from %100 to %101 and it worked.
Regards
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Re: Question about script logic
Hello Vadim,
thanks for your answer. It is not working completely yet.
How can I achieve that the values on F99 are only copied to F00 and not additionally to F99?
Thanks in advance and best regards
Gerd
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Re: Unable to access Custom Launch Pad???
Alessandro,
Just a small question.
If I make any changes after adding the existing SAP launch pad in PFCG Role, lets say, remove unwanted links, does this remove from standard launch pad too?
Or simply these changes are reflected in the role in question?
Please advise.
Regards,
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Re: SAPSLDAPI not required in Single Stack
Hello Shankul,
The SLD data is pulled using the system details provided in the SLDAPICUST t-code. Please note SAPSLDAPI and LCRSAPRFC are not required only if your ECC version is ECC 6 EHP 5 and above.
Do You Still Need LCRSAPRFC and SAPSLDAPI For Proxy Communication?
Exchange profile access which is done LCRSAPRFC, is done by creating SAP_PROXY_ESR RFC destination of type G.
Regards,
Nitin
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Re: Unable to access Custom Launch Pad???
HI Faisal
There are a few documents out there explaining custom launchpads
Below is a document I did a while back which gives you a high level overview of options and what Alessandro refers to. There is also a link for the steps.
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Re: Input Control not working when webi report opened through launch pad.
What is your SP & Patch level ?
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Re: modify vendor block data in QI02
Hi
You are using the correct function module (QB_VB_QINF_POST-QM: update QINF record).
the field in FM are as below.
FREI_DAT is valid until
QSSYSFAM is vendor QM system
Vendor Block is a display field in transaction QI02. Because, The quality info record displays a vendor block specified in the vendor master, the vendor's QM system, and the lock date.
Regards,
Dipeshkumar Bhavsar
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Re: How do I connect to external SFTP server in BODS?
Hi Dirik,
I am also working on a similar requirement where I have to transfer files to an remote SFTP server.
I am able to establish the connection through Winscp, however I am facing error while trying to setup a connection in the File Location Object.
Any input on this will be appreciated.
Below is the link of the discussion.http://scn.sap.com/thread/3902945
Thanks,
Neel
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Re: add custom field to selection list of transaction KOK2.
From menu bar, select settings->select fields(f5), choose required fields and move it to left panel to get it into the selection panel.
Thanks.
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Conveyance allowance exemption not being calculated correctly
Hi Experts,
We have an issue regarding the exemption of Conveyance allowance under u/s 10. We have maintained it as rupees 1600 for the eligible employees in configuration. And allowance being paid for employees is rupees 500 and 1000 for different grades. Now the problem is that for some employees the exemption being calculated is 12000 which is correct but for some it is rupees 11600 whereas it should be 12000 and 6000 for the two grades respectivly.
I have checked all the configuration table and didin't find any issue with it.
We are unable to get to the bottom of issue.
Kindly help.
Regards
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Re: PA Employee Name Table
You're welcome!
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Re: Installation PAS for EHP7 ERP 6.0
Hi Thomas,
Do you mean that you want to separate your Primary Application Server (PAS) with your database server (change from standard system to distributed system)?
Or do you want to add an additional dialog instance?
Regards,
Carroll M
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Re: Retrieve folder which has a security access
in this, it shows to select user or group in the query principal.. Actually i need to retrieve list of folders for which a custom role has been assigned
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Re: Professional Fees with 10% TDS Deduction
Dear Monali,
if you tell what you have done the configurations, then we can find where it was wrong.
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