Hi Pradeep,
I will try to set ssfs env to 0 and try .
No need to set it with value 0,as you're using SSFS database connection.
Thanks,
Hi Pradeep,
I will try to set ssfs env to 0 and try .
No need to set it with value 0,as you're using SSFS database connection.
Thanks,
Hi,
You need following steps to get the automatic average value in MIC6.
Now record results in five MICs and click on against the MIC6 to get the automatic value.
ntn
If you have blocked the invoice from FB60, then you can't release the invoice from MRBR.
MRBR is used only release when invoice blocked from t-code MIRO or MIR7 .
You can use FB02 or FBL1N to release the blocked invoice which is done from FB60.
More details check the thread Payment release for Block invoice posted with FI Transaction.
Hi,
If the inspection is active for the material and task list is present, there's no way Q lot will not be created. Probably you haven't tick the active button. Please check the QM view again.
You can refer the below link to get detailed understanding on QM - LE part.
Inspection for a Delivery - Inspection Lot Creation (QM-IM-IL) - SAP Library
Regarding your query on link between MM and Inspection plan:
Once you activate the inspection type, you are creating task list. You need to choose "Goods issue" (type 6), as this is linked to delivery PGI.
Hope the below screenshots will help:
Thanks
Prem
Hi Gaurav,
This note is already implemented.
Hi Christian
I came across your above response mentioning that there are layout templates given for TBDM. I am trying to find how to find these Excel layout templates. Can you please let me know the steps to get the Excel file which could download exchange rates from a bank site and then upload the same to SAP.
Thanks a lot
Hi Everybody,
Thanks for all the valuable replays, but it seems you misunderstood the requirement.
What I said was 'The User' doesn't have a SAP logon ID, like a HR person but he is also there in the approval chain. What I mentioned in the main post is just an example.
But anyways I solved the issue using offline workflow approval.
Thanks to Everybody...
Hi,
When we create a Service Type AP Invoice, and create as follows:
GL Account Total (LC)
625100 2000
625100 1000
625100 100
the system combines all rows for 1 GL and posts them as a single row in JE.
If I use Dimensions, and enter like this:
GL Account Total (LC) Dimension 1 (Department)
625100 2000 Accounts
625100 1000 Marketing
625100 100 Marketing
then JE consolidates GL rows by combination of GL code and Dimension. In the above case, it will post 2 rows for GL.
But I want separate row for each GL in the JE, as I have already utilised all 5 dimensions, and provided a row level UDF in AP Invoice. So if 2 rows have same GL code and same values in all 5 dimensions but separate values for the UDF, then system posts 1 row in the Journal Entry, but I want 2 rows as UDF value is different.
Is there any setting to achieve this?
Thanks.
hm, really?...
try to place the code in
onAfterRendering : function() {
$(document).ready(function() {
$("#App--Dashboard--page1-intHeader-BarPH").css('background-color', "#ADD8E6");
});
},
Hello Experts,
Now I have copied the primary server backup to my secondary server.
But when I'm trying to restore I'm getting the below error:
BR0401I BRRESTORE 7.20 (31)
BR0405I Start of file restores: reqbcuze. rsb 2015-03-14 01.00.22
BR0252E Function fopen () failed for '/oracle/MBP/sapbackup/reqbcuze. rsb' at location main-6
BR0253E errno 13: Permission denied
BR0121E Processing of log file /oracle/MBP/sapbackup/reqbcuze.rsb failed
BR0406I End of file restore: reqbcuze.rsb 2015-03-14 01.00.22
BR0280I BRRESTORE time stamp: 2015-03-14 01.00.22
BR0404I BRRESTORE terminated with errors
bash-4.2$ cat /oracle/MBP/sapbackup/reqbcuze.rsb
Dear Mohammed,
I think you have to add "Role Owner" stage only as per your requirement.
I actually dont remember my problem as it was in way back in 2012. But I think you should be able to achieve you requirement with adding only one stage as said above.
Let me know if you need any help.
Regards,
Faisal
Hi,
What is the version of SAP GUI for Windows and BI 7.0 ADDON FOR SAP GUI you are using?
Can you please apply latest patch of SAP GUI for Windows and
latest patch for BI 7.0 ADDON FOR SAP GUI and check whether it helps you.
Also, please refer the following SAP Note:
147519 - Maintenance strategy / deadlines for SAP GUI
Thanks & Regards,
Sapna
Thanks for your response. Let me explore in Netweaver space as well.
How did you run your app? The configuration is only for when you run it using Run > Run with Mock Data.
Hi,
Are you using BEx Analyzer 7x with regard to Client out of memory error mentioned here? If yes, can you please refer the following SAP KBA Note and check whether it helps you:
1860872 - Report not executable in BEx Analyzer 7x / Client out of Memory
Also, please refer the following SAP Note:
147519 - Maintenance strategy / deadlines for SAP GUI
Thanks & Regards,
Sapna
Hi,
In Drill filter under 'Others' Option. The columns are repeating more than Once.
Please refer the attachment
There is a column "Branch Code" it has been used in 5 data providers. It is coming under Others. Instead of the appropriate data providers.
It is also displaying all the variables declared in report. Is there a way to hide it.
Thanks,
Mahesh.M
I moved it, please do not cross post