Hi Sandeep,
I facing the same issue with SAML2 authentication to an ABAP System. The documentation described the URL parameter saml2idp but I have tried to use the IDP Alias which I can maintain in the WebDynpro application started with transactin code SAML2. But that does not work :-(. Have you found a solution for your requirement on the cloud platform?
Best regards
Gregor
Also others have the same question: Multiple IdP support for HCP Portal
HI,
we can achieve this through below options
1) maintain a requirement at condition record level at pricing procedure or access sequence level to avoid triggering of the condition type for this particular customer - instead of hard coding the customer you can find a unique parameter in the customer and you can use the same in your piece of code
2) maintain a specific customer / material access sequence - as mentioned in the above posts
3) if this requirement is only for one instance then manually delete or change the value to 0$ for the condition type in the sales document ( if the condition type is having that provision in v/06)
Thank you for your time.
it is in reality as well a long process, there are even many more steps which I just left out to focus on the main issue.
I do not know how you use SAP, I am right now doing a "second rollout" to a remote plant of us. They just used SAP like a typewriter and to send some reports to the headquarter. But all internal processes were still done in Excel and in the memory of some people instead of using SAP as a supporter. And to get the best output for all related steps, like planning the times for each step, seeing the relation and its dependencies at each step, finding the costs of each step, having knowledge about the stock situation and its availability for follow-on processes you can't do short cuts and mix everything into one.
Of course there are some variations possible, you could have the 2 PO steps as 2 items in one Purchase Order. But still there is the internal manufacturing, where PP plans its capacity and schedules when this can be produced, which also gives transparency to the costs (maybe basis for a future decision to outsource this step as well) .
Hi Kayvan,
It means that, you can create new company databases within the trial period of 31 days.
You CANNOT install the SAP supplied demo databases during this trial period. You can only create your own company databases.
I hope this helps.
Thanks a lot for your detailed explanation.
Hello everyone,
I create a new user with custom authentication. when i login whit that user ,login successes but sub menu not open it`s show error code to define numbering series in admin.
i am trying my best but not sub menu not open.
try way by me....
1- create user
2- give authentication
3- open document numbering form
4- open series form by selecting row and using all way like- new period indicator as well as matched it with period
posting form., (if you thought about - display series linked to selected period indicator = i matched both it as all period and separate )
5- set as default for all users in series form.
6- update every one still its not working
Please help me as soon as possible in best of your mind.
Dear Experts
kindly i need to know if it possible when complete the notification while the pop up of the malfunction appeared the malfunction end date and time and the breakdown duration to be calculated automatic
regards
Hossam Ghanem
Dear Amit,
Please try to do 'free search' despite 'structure search'.
Please refer below mentioned print screen.
regards,
Amit
Hello Mukesh,
Just to make sure, the actions you took above were in the SHADOW instance ?
Amerjit
Dear Experts
During Executing Usage Decision
When we enter the Usage Decision Code A- 01 ( Accept )
The Quality Score Comes by default as 100
Since the Quality Score has been maintained with Codes/Code Group/Selected Set
Q -- Can we maintain the Quality Score manually during Usage Decision ?
if So please assist , since during UD the Area of Quality Score is grayed out & Quality Score is mandatory filed in Selected Set
the Business Needs this for Vendor Evaluation process to Rate/Evaluate the Vendor
Regard's
Tallha
Hi all,
I need to bring the standard HR Processes available into ESS NWBC. Kindly guide me on the required configurations and setup for the same.
Also in SE80, I have go the following path and tested the applicaiton : ASR_PROCESS_START_OVP_CFG
The below page has opened.
Here, I am getting a page for Employee Search. But am not getting any results for the same. What I need to do for that..??
Also how can I bring the same application into NWBC ESS.
Regards,
Namsheed.
MM Folks
I have sending PO Condition tab details here ZATC Cond. type picking twice in PO. i have add PIR condition tab also. Please check it..
PIR condition tab Data
PO Condition Tab Data
Condition Type
Hello Punith,
I would recommend to have a look at Websockets to achieve this.
There are some great Tutorials here on SCN on how to use Websockets in UI5 and ABAP Push Channel in the Backend System for bidrectional communicaton.
Brad Pokroy summarised these in his Blog about realtime Notifications.
with best regards
Florian Hafner
Hi Ahmed,
Please find the below links for your easy reference.
http://jiule.cn/files/f/fscm-credit-management-configuration-guide.pdf
https://www.sap-press.com/sap-treasury-and-risk-management_3166/
You will get full version books from www.sapficoconsultants.com or sappress websites. You need to pay something to get the complete books.
If I find any books relavent to your requirement, I will forward to your email ID.
Regards,
Lokesh Earla
Hi experts,
I am getting an error in Off- Cycle.
Error" Beginning of function or ending of function missing"
Please help on this.
--
Regards
Shafi
Hi Manohar,
If you are trying to restrict at scheduling then that can be easily achieved.
1. Create a Dummy Prompt like Is Manager ?
2. then in the reprt level use the userresponse("Is Manager") and filter to top 10 if the prompt says YES or else display everything. you can combine rank() function and the text of the prompt that is inputted during the report execution.
Condition to filter should be something like
= if ( ( (rank([measure] < 10) and (userresponse("Is Manager") = "Yes") ) OR useresponse("Is Manager") = "No" ) then 1 else 0. now filter on 1.
Now create two seperate schdules one for manager and another for employee.
1. for manager the newly created prompt should be set to YES
2. another schedule with newly created prompt set to NO
Im assuming that the schduled output will be either excel or PDF.
let me know how this works
Thanks,
Tanveer.
Nagendra, Thank you, Its helpful,
we have completed the payroll. so earl MD change will not have date. I want to know if we have any report or table to find out PERNR which went back retro.
thanks
Veer
Hello,
i want to generate pdf that contain my data (odata table and charts) in my sapui5 application.
Please Could some one help me 
.
Thanks,
I was able to add some code to re-load the XML view, which has given me what I want.
