Re: ESR/ID/NWA is not opening
Hi John, 1. Either the user doesn' exist2. Or the password is incorrect 3. Or the user doesn't have roles to open ESR ID and NWA. Regards,Vikas
View ArticleRe: user rights problem
check this Implementing row level security in IDT using Data Security Profile
View ArticleRe: Data not copied to shipment document
Hi, Could you please confirm whether route has been copied to shipment document from delivery when you assign delivery after performing goods issue? I want to clarify whether you are facing this issue...
View ArticleRe: Functional and Technical requirements while doing Business objects...
Hi, FS/TS are prepared by development team but template is diff from client to client.Everyone has some standard documents which needs to be prepared for development team. Amit
View ArticleRe: Approach on loading multiple data sources sequentially within one job
From my document on Table_Comparison:Sorted Input:Often the most efficient solution when dealing with large data sources, because DS reads the comparison table only once. This option can only be...
View ArticleRe: No matching found 'Business partners' (OCRD) [message 131-183]
Try to do this: 1. Cretae DB Filed_A: A/R reverse invoice:Cardcode2. Hide Filed_A. 3. Create the DB field from OCRD (e.g. Business Partner: Cardname) and 'Relate to' Field_A in Content tab.
View ArticleRe: VBA local member formula
Hi Mark, Unfortunately EPM API is very limited and there is no functions/methods to extract the local member formulas. You can get only: Page/Row/Column axis members - GetXXXAxisMembersRow/Column axis...
View ArticleRe: Work Schedule Error
Hi, Thanks for the Info, Hope if Wont give any effect to any master data.....
View ArticlePI - MONI Error - Missing or Invalid Receiver Agreement
Hi All, My scenario is File to ECC(SOAP), Messages are failed in PI MONI as CO_TXT_OUTBINDING_ERROR" No Standard agreement found For 5 messages , it worked for 3 messages, failed for 2 messages with...
View ArticleRe: Audit Report - Most Used Universe Object
Thanks both, Mani and Matthew. I will note this.
View ArticleRe: How to avoid display of the grand total across the breaks on the table
Hi Moumita, On menu bar click on Breaks--> Manage Breaks and then just uncheck the Break footer. After that just richt click on the Block and Check Display table Footer. This is how it should work....
View ArticleCSAP_MAT_BOM_MAINTAIN
Hi Experts, I am using this FM CSAP_MAT_BOM_MAINTAIN to create alternate BOM. My business requirement is -...
View Articleprima nota
Dear sir's could you please inform me about how the prima nota works in simple finance as i know theoretically but i would like to know practically how it works regards,venkat
View ArticleRe: Subcontracting without Purchase Order
Dear Revs M , Can you elaborate how this will work in detail. A BOM is just masterdata, it does nothing by its own.
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Re: Manual freight Header condition - Copy Control Issue
Hey, I remember you from one discussion about rounding . No, I do not think that scale basis = B would result in such behavior, unless you calculate scale base values with formula, which I understood...
View ArticleEAM/ IS A&D functionality on SOH 1503?
Hey AllWorking towards planning a very large implementation of Asset management using IS A&D on HANA. Request support and sharing of information/documents on the EAM/IS A&D available on SOH...
View ArticleAccrual Engine and profitability segment feeding
Hello, can someone be so kind to tell me if he/she has been able to feeding profitability segment during periodic posting of accrual engine (manual accruals) and how technically achieved? Thanks Massimo
View ArticleRe: Serial Number with equipment master
I do not think so. You have to activate Equipment view separately. This is because every user will not require Equipment. In case we need automation in this regard, we need to explore enhancements. It...
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