Re: GRC AC10.1 - Manager rejection at Role Level
Hello Bruna, 1. Please Check if the Parameter 2051 is maintained as YES or Not? If set to YES, the application validates the UserID exists on the specified source system. If the user does not exist,...
View ArticleRe: How to apply Validation transform?
HI Magesh, THanks for the reply.PLease advise to 1 and 2 also.do I need to use single validation transform or multiples.
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Re: Error in Directory: Unable tab in Administration options
Thanks Niti, The realized configuration with single Central SLD. ESR ID Thank you to all. Regards.
View ArticleRe: Printer output device within user id is not defined Message no. FR393
Dear Faisal, Please check with your local developer to review/check the custom code as now it seems onlythe PO creator can print the PO or otherwise if the behaviour was intended, youneed to make sure...
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Re: Scheduling a report to run if event doesn't complete
There is no option for pending as jawahar said ,but for success and failure there is an option if you schedule through CMC. may be you can use this one:-
View ArticleRe: How to bypass credit or ATP check in order simulation
We also reviewed this but setting reason for rejection code to skip credit check affected to pricing calculation because of condition inactivation by reason for rejection.So I want to know the original...
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Re: Flexi planning time fence in planning book
Hello Rahul,Thanks for your link.I tried the standard MATLOC function before but it is not working here.I created own Z function to read the product horizon value from product master.However, the value...
View ArticleRe: SAP_CORBU theme for WEBGUI
Hi, I have copied the theme and combination of sap-cssurl & sap-cssversion works, but sap-cssurl parameter was expecting to pass the complete path of CSS where as for WDA we have just passed...
View ArticleRe: OData filtering a filtered table
Hi,OK, I found one possibilty. I defined the following controller-function: filterSearchField: function(oEvent) { var sQuery = oEvent.getParameter("query"); var oDataFilters = []; var...
View ArticleRe: Maint Order settlement to WBS & FI updation
Hi Nikki, The reason could be that WBS element is not selected in relevant customizing. Please check SAP note 1647916. I copied the solution here: To transfer additional fields to the FI system, you...
View ArticleRe: Error in Load of Transaction data to BPC from BI
Hello Mahesh, How to resolve this issue? I'm getting same error (Initialized request 63348 of InfoProvider 0FIGL_C10 not found).. Thanks in advanceNavendu
View ArticleRe: Stock Value problems
Hi Aboul,if A/P invoice payment without linking to A/P down payment, A/P down payment will invalid. So, you should cancel A/P invoice, after that, you make new A/P invoice (100% not 70 %) which linking...
View ArticleRe: Attachment Title same as Document Type description for all attachments
Hello, Check SAP note and see if it helps:1451769 - Enhancement in Archivelink file attributes in GOS scenario Regards,David
View ArticleRe: ITS Mobile Screen scaling down issue in MC9200 Device
HiOisin , Yes, you are correct. I created a device include of DEVINCLUDE_SYMBOL9200 and added it as a parameter value for ~ITSMOBILEDEVICEINCLUDE in GUI configuration. Now whatever change i do in the...
View ArticleRe: Output multi files based on field value
Hi Rav, Thank you very much for providing the mapping example. One question is what is the context for "ID", and what do you map to node "messages" and "message1"? I am getting error saying" Cannot...
View Articlehow to realize member management in the sap cloud for customer?
dear all I want to realize the member management in the C4C ,so do you know how to establish a member? the loyal management can realize in the cloud for customer or not? thanks! Amel wang
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Re: How to check PI Content version in Java Stack
Hi, Are you referring to the component info? If yes, go to NWA -> Problem Management -> System Info -> Components Info. The screenshot should look like this: Regards,Mark
View ArticleRe: Defaulting of IT Operator and Change Manager in CHARM
Hi Sameer, You had two option to proceed this, 1. Use the BRF + to determine these values. Support Team Determination via Business Rule Framework plus - SAP IT Service Management on SAP Solution...
View ArticleOTV Alphanumeric bank accounts in BSEC-BANKN
Hi We need to make payments to FX bank accounts that are alphanumeric. ie. 12 3456USD123456 SAP allows this format in normal vendor masterdata which populates LFBK-BANKN, however if you enter a one...
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