Dear Manoj,
Kindly make the field display for relevant account assignment category settings in below path.
OLME - Account Assignment - Maintain Account Assignment Categories
Regards,
Karna J
Re: Account assignment data in item detail of PO
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Re: Issue on value displayed on Web UI
Hi Andie,
How did you add these fields in table, append manually or through AET creation?
You can generate using AET so that system will take care of adding entries in all the necessary places.
Best Regards,
Dharmakasi.
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Re: Getting error to generate the document define the numbering series in the administrative modules on the clicking on resources master screen
Hi
It is super user.
Regards
Ashish Garg
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Re: Getting IP Address in PowerBuilder 5
Hi Chris,
I downloaded PING.ZIP form the link you provided. But it contains file of PB8 and PB10 Versions.
I couldn't open that files in PB5 IDE
Regards,
Sundar
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Re: SAP business one on HANA client/server requirements
Hi Jonathan,
Please check below links for HANA Server Requirements.
SAP Certified Appliance Hardware for SAP HANA
Minimum requirement of h/w and s/w to install HANA on personal machine?
http://help.sap.com/hana/SAP_HANA_Server_Installation_Guide_en.pdf
Hope this helps 
--
--
Regards::::
Atul Chakraborty
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Re: Use C4C as oauth provider?
Yes, the app is serverbased (Wildfly) so that would be possible,
Do you have any documentation on which saml method that should be used? Or any examples?
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Re: How to initialize the element of subnode in the context?
Hi Ajinkya,
Then, get the data of parent node and loop over the entries and based on sy-tabx, invalidate the subnodes
Please refer the below thread.
Filling subnodes in webdynpro for abap
Hope this helps you.
Regards,
Rama
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Move Capitalized asset back to inventory at Depreciated Value
Hi SAP Expert,
We are facing one issue. Client has business process in which he convert Capitalized Material to Inventory.
Client Business is Power Generation. We have following Scenario.
1. Client Installed Transformer 5 years back and it capitalized as an asset now in first scenario Client want to enhance the Capacity of Current Transformer. So in this process New transformer Installed by Customer and old one brought back to inventory. How to do this?
2. In this process transformer Damaged Burned etc so new transformer installed and old one sent to M&T(their Workshop to Repair) than it should come to inventory.
3. In this process transformer Damaged Burned etc so repaired transformer which is in inventory installed and old one sent to M&T(their Workshop to Repair) than it should come to inventory.
Now Client wants Transformer as Material in Inventory as Depreciated Value.
Material is valuated.
We have both PS, PM module and FM module.
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Re: Getting IP Address in PowerBuilder 5
Hi Jahir,
Let me try this and update you.
Thank you,
Sundar
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Re: IW39 /MCI8 Report inconsistency
I would like to know when does the PMIS report show negative values for no of orders created and for actual costs.
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Re: ELM error in create TG
Hi,
Can you attach screenshot of the errors.
Also follow path : SPRO > Marketing> Segmentation > General Settings > Define Usage for Segments.
Check if the Usage ID is available in the customization.
Regards,
Anup
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Re: ECC upgrade stuck in pre-processing phase
Hi Pradeep,
Have you checked it thoroughly ? This will provide you RESET option.
Thanks,
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Re: Use C4C as oauth provider?
Please check the Github repository venkyvb/OAuthSAMLClient · GitHub, this contains a sample with some details around how you can configure and run it. If there are any questions please let me know.
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Re: What is the difference between APL and UAFL?
Dear Gaetan,
Yes I have read the article before.
Its indeed a very good article.
But my question is how is APL different from UAFL?
Regards
Arjun
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Re: problem in config Nginx with SMP 3
Hi Bill/Stephen,
I had renamed this file to AgentryLogging.ini to _AgentryLogging.ini.
But still it is giving same error...
I am givinging content of _AgentryLogging.ini file below
[Log Settings]
tcp=4.Y
user.*=4.Y
server=4.Y
angel front end=4.Y
server.backend.sql-1=4.Y
server.backend.java-2=4.Y
angel front end.connection.*=4.Y
Also i am sending my Nginx Config file
**************************************************************************
#user nobody;
worker_processes 1;
error_log logs/error.log;
#error_log logs/error.log notice;
#error_log logs/error.log info;
#pid logs/nginx.pid;
events {
worker_connections 1024;
}
http {
include mime.types;
default_type application/octet-stream;
log_format main '$remote_addr - $remote_user [$time_local] "$request" '
'$status $body_bytes_sent "$http_referer" '
'"$http_user_agent" "$http_x_forwarded_for"';
access_log logs/access.log main;
sendfile on;
#tcp_nopush on;
#keepalive_timeout 0;
keepalive_timeout 36000;
#gzip on;
server {
listen 443 ssl;
server_name <Nginx Server Hostname>;
ssl_certificate C:/nginx-1.7.10/nginx-1.7.10/conf/nginxagentry.crt;
ssl_certificate_key C:/nginx-1.7.10/nginx-1.7.10/conf/nginxagentry.key;
ssl_ciphers HIGH:!aNULL:!MD5;
ssl_prefer_server_ciphers on;
# ssl_session_cache shared:SSL:1m;
ssl_session_timeout 300m;
access_log logs/access.log main;
root html;
index index.html index.htm;
location /
{
proxy_pass https://<smp server Hostname.domain.com>;
#proxy_pass https://<Hostname.domain.com>/;
proxy_next_upstream error timeout invalid_header http_500 http_502 http_503 http_504;
proxy_redirect default ;
#proxy_buffering off;
#proxy_set_header Host $host;
#proxy_set_header X-Real-IP $remote_addr;
proxy_set_header localhost $host;
proxy_set_header <NginxServer IP> $remote_addr;
proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for;
proxy_http_version 1.1;
proxy_set_header Upgrade $http_upgrade;
proxy_set_header Connection "upgrade";
}
}
#paste blow code after server configuration closing braces
upstream backend
{
server <smp server host name>:8081;
}
}
********************************************************************
in smp server port 8081 and 8083 are open
in Nginx server(in DMZ) port 443 is open.
Also all trace option for SAPWM traces are disable and we are not able to enable and change it to "Enable" in Cockpit-> Log-> setting
Kindly advice
Thanks
vivek
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Re: Great Britain Payroll Tax calculation and period parameters
Hi Harish & Ramana,
can you please help me with my query in the below link
How GTAX works? IT0065 GB tax calculation query
Hi Ramana,
the link which you have given below gives me some idea but i have a question in it
Tax Calculation for UK Payroll - ERP Human Capital Management - SCN Wiki
Salary of the employee 3000 GBP
Fetching Tax Step Value:
From T511k table, the tax step value is fetched which is 500 GBP
Get tax Code Number:
Example: 100 is tax code number for Tax code 100L
Calculating Tax Free Pay:
Tax free pay = (tax code number)/12
= 83.33 ( i am not able to get this 83.33, 100/12 = 8.33 not 83.33)
Actual Taxable pay
= 3000 – 84.09 ( where did you get this 84.09 is it a typo? should it be 83.33?) if it is 84.09 then how did we get that amount?
= 2916.67 (if we take 84.09 then we will get 2916.67 insted we will get 2915.91)
(3000- 83.33 = 2916.97)
Fetching tax bands:
from table T5G01, tax rate fetched based on paydate, in our example,
Tax calculated
= Actual Taxable Pay * percentage threshold
= 2915 * 20% (i am not sure where did we get the 2915 is it a typo again, if feel it is 2916.97)
= 583 (is it 583.334)
Regards
Rahul
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Re: How GTAX works? IT0065 GB tax calculation query
referred to the below links but not able to get around it
Great Britain Payroll Tax calculation and period parameters
Tax Calculation for UK Payroll - ERP Human Capital Management - SCN Wiki
Regards
Rahul
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Re: Crystal Report new page after data changes
Hi,
Per verification of your report, I can see that the group 2 value is changing for each DO (Company column value), hence the Amount is getting displayed for each of the DO's.
Also saw that, you are using STORERKEY column from VIEWORDER table for Client display, I feel you should use this column for running total as the value from that (Magnifico_Jeans, Inc.) is same for all the records you are displaying in the report. Please clarify if that is not the case.
So, with above change and a little bit of change in running total fields, I can see that a value of "1,575,925.25" is displayed on 8th page of report. Please confirm if that is the correct value.
Thanks,
Raghavendra
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KKBC ORER REPORT Cost Component is Missing
Dear Experts,
We display report for a production order,
the values of the cost component columns for all items disappear.
Can anyone clarify me on this?
Thank you very much in advance
Best Regards,
Kirk
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SAP System Copy (Test-System) - Sybase/SAP ASE
Hi experts,
we want to make a system copy from our Live-System to Qualiy-System.
I've heared from a copy function, which can copy the system from a backup and is already doing all important steps (changing SID, un-scheduling jobs, ...).
Does anybody know a guide, which guides me through a system copy of ECC-System (ehp 6) on Sybase ASE 15.7?
Kind regards
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