Hi any one please tell me the how to convert the central repositories that are in place to be
secure central repositories to allow the full version control to be
used.
↧
how to convert the central repositories to Secure convert the central repositories
↧
Numbers of chars
Hi all
As you can see on the picture, I defined Number of Chars 30, what it does mean?
↧
↧
Re: Link MRP created purchase order to the production order
We have a lot of UDF's on the production order which we need to print on the purchase order
↧
Redwood training ?
Hi…
Our SAP implementation has recently licensed the full version of CPS by Redwood to manage our job scheduling.
Unfortunately, I have been unable to find local training courses to get my team of developers up to speed quickly with the new software.
All we really have is the online Product Information as well as a few tutorials from the Redwood site.
Is there anyone out there who could recommend training courses or perhaps good text books which would enhance our learning of the software.
Thank you.
↧
Re: Folio number en Facturas de proveedores
Hola Mauricio.
No me había percatado de esto, buen punto.
Reflexionando un poco, ¿No crees que SAP ha cambiado el "FolioNum" por la pestaña "Documento electrónico + Número de documento electrónico (EdocNum)"?
Quiero pensar que así fue.
↧
↧
Re: Error while integrating with successfactors using SFSF adapter
Hi,
first of all you habe to follow the Cost Center Intergation Guide available here:
help.sap.com/hr_integration
Look for "Replicating Cost Centers from SAP ERP to Employee Central"
If you want to use PI in addtion as reverse proxy please look into this guide available there as well: "Integrating Employee Central with SAP ERP Using a Pass-Through Scenario for SAP Process Integration"
In the productized cost center replication scenario there is no need to call the SF system from the PI. The PI will always call Boomi.
Best regards Gerald
↧
Re: How to include third party jars in ui5 controller?
HI Vevek
Sorry I do not know how this will work. Why do you need java jars to be in SAPUI5 controller (in Javascript)
Thanks
-D
↧
Re: FBJC - Cash Receipts Somente Salvo e Não Lançado - 2013
Bom dia Marssel.
Estou ótimo e espero que você também.
Vamos seguir com um novo caixa mesmo.
Muito Obrigado pelas ricas informações.
↧
Re: change shipping point using form 'zz_shipping_data_determine'
Hello Tee,
i tried the below assignment which gave the same results.
ASSIGN ('(SAPLMEPO)POT[]') to <fs_table>.
ASSIGN ('(SAPLMEPO)*EKPO[])') to <fs_table>.
ASSIGN ('(SAPLMECOM1)*EKPO[])') to <fs_table>.
The field symbol is getting filled but only after calling the BADI 'ME_PROCESS_PO_CUST'.
At that point, the shipping point is already calculated.
Do you have any other idea.
thanks,
Meriem.
↧
↧
Re: Addition keeping values of key figure in query designer
Hi David,
How is the data is showing in underlying infoprovider of this query with both KUNNR and PLANT combination.
I suspect, exception aggregation might be defined for both KF1 and KF2.
Regards,
Vengal.
↧
Re: LE_HU - Movement status of the HU does not allow for archiving
What is the purpose of this inbound delivery? does it feed a decentralized WM or an EWM, there are some OSS notes for these cases.
Finally you may need to debug to see exactly at which check it fails.
↧
Re: material as non-stock
Hi Stefan,
Thanks for the update
↧
Re: standard document on uwl configuration in sap portal 7.4
You welcome 
Don't forget to mark my answer 
Best regards,
Roman
↧
↧
Re: No action is available for scheduling warning message
Hi Dawood,
Many thanks for your reply.
Issue is not with print, we have some other action definition in the profile to print where we are using processing type Smart Forms Print.
In my case, there is one more action that triggers an e-mail along with one mail form to an approver once status of the quotation got changed to 'In progress' from 'OPEN' with the help of Z method using process type 'Method call'.
Actions are triggering fine,but, whenever i click on the 'Trigger output' button it gives the 'No action is available for scheduling' message.
System is triggering actions perfectly, same i can see in the 'Scheduled Actions' assignment block but as you know 'Trigger output' button re-generates the output once again if you click.
I hope you clearly understand the issue now. I think we need to create a different action for this button to re-trigger the output?. Your suggestions plz.
Thanks,
Venkat.
↧
Re: Which FI-GL data source is good in SAP BW 7.4.
Hi Leszek,
Thanks for your reply.. for above three datasources
3FI_GL_0L_SI :General ledger: Line Items <= leading ledger
3FI_GL_XX_SI General Ledger line Items of Any Ledger (Generated)
Kindly explain,
1) what is the main advantage of these data sources, when 0FI_GL_14 data sources was existed.
2) In which scenario we have to use.
Regards,...Chinna.
↧
Re: Absence Quota Deduction
Sriram,
If I understand you correctly you are suggesting I create two deduction rules and two counting rules. I then assign both my deduction rules to each counting rule? This isn't possible as you can only assign one deduction to a counting rule.
↧
Re: CJI5 doesnt show correct commitment after invoice.
Hi Vindhesh,
Is it partially invoiced or completely invoiced.
Thanking you
Vengaiah
↧
↧
Re: Error M3039 while using batch-input recorder for transaction mmz1
Have you tried to set 'Not a Batch Input session' indicator for your recording?
In my test system at least this solved the problem.
↧
Avoid editing of Debitors
Dear Experienced and Enlighted C4C Users,
we are facing a problem:
We have Customers and Prospects, it is a rule that Prospects can be edited by any Person within Sales Department. If it is a Customer it is synced with our ERP System and we want to avoid any changes.
Only one Department is allowed to change Customers.
So I used Page Layouts and disabled the text boxes and assigned all Sales Teams to that new Layout. So they can ADD new Prospects, but now editing of them is also not possible.
Is there a more clever way to say C4C: IF prospect EDIT == Yes ELSE EDIT == No.
Regards,
Nils
↧
Re: How to have Report Grand Total add up the values of a group summary field containing a formula
The formula simply keeps adding values on the group footer in the gtotal variable.
The other formula just displays what's stored in the gtotal variable.
-Abhilash
↧