Hi,
No, it cannot be done on monthly basis. It can only be done on Overall or Yearly basis.
Regards,
Amit
Hi,
No, it cannot be done on monthly basis. It can only be done on Overall or Yearly basis.
Regards,
Amit
Hi Cem
No standard available..only can create customized Mov type where restrict accounting doc generation...take help from MM guy
kamal
You can use the below pseudo code :
1. RSMONICDP will give you the Records inserted-Request ID-Data Target, find ZERO record update Request ID.
2. Find the DTP from RSPROCESSLOG , by giving the Request ID.
3. Use the mail sending functionality of ABAP to send the mail to Support team, so that they will take action.
Cheers!
Actually I am newly with POSDM Implementation, I am actually working in BW Side. How can able to check the assignment of task group transaction.
hi All,
Just wanted to check if it is possible to display both percent (%) and values on mouse over for the charts like column,bar and stacked charts on 4.1.
Kindly advise.
H
Hi,
You can implement BADI_CRM_Q1O_STATUS to deactive the system statuses.
Best regards,
Maggie
Hi Marilia
Please check the below guide for more informatoin
SAP Solution Manager 7.1 Security Guide
Here you can find enabling the HTTPS service on page 64.
Please find the below note for more information
510007 - Setting up SSL on Web Application Server ABAP
1716999 - Enable HTTPS for Solution Manager web service communications
1956194:How to change URL generation from HTTP to HTTPS for Solution Manager 7.1?
Importantly
You need to check the HTTPS and change the port in Select SLD step in solman_setup.
In Agent connectivity Tab, you need to select the MS HTTPS/P4 SSL , this will depend on the version of your system.
Thanks
Rishav
Hi Isaias/Anurag,
Thanks for help issue is fixed as recommended changed parameter in java instance profile
icm/server_port_4 = PROT=HTTPS , PORT=51101
Thanks,
Avinash
Hi,
The URL would point to GET_EXPANDED_ENTITY and not to GET_EXPANDED_ENTITYSET. Thus make sure you implement the correct method.
Thus in get_expanded_entity you have to pass ls_vendor_details to the response and not lt_vendor_details. So please go ahead with excluded data = 'ITEMDATA/ACCOUNT_DATA' and copy_data_to_ref( EXPORTING is_data = ls_vendor_details CHANGING cr_entity = er_entity ).
Please check and update us.You can also check: Multi-Level Expansion with GET_EXPANDED_ENTITYSET
Regards,
Ekansh
Hi Peter,
Thanks for your valuable answer. According to your answer when the system starts the profiles read sequence will be first Instance profile then Default. but the values to the parameters are updated from from the default values then overwritten by Default then finally over written by Instance profile is that correct??
Thanks,
Bhushan
Thank you Jürgen I thought as much the message is kind of misleading but you don't know until you ask.
Hi Dawood ,
We have change the scheduler from 1 hr to 15 min in "Reporting data transformation process " but still there is a delay of 1 Hr in replicating the data from SAP CCtr to SAPCRM .
even the SQL database table RDIStatHeader also takes 1hr to update , As soon as the table RDIStatHeader updates its replicating to SAPCRM .
For instance , inbound or outbound call trigger at 12:00 PM via CDT appears in the table RDIStatHeader at 01:00 PM
Regards,
Satish Bondu
Hi, would you want users to enter password to accesss EUL. if yes, then End user verification(SPRO->...>Maintain Data Sources Configuration) should be set as YES. Else, set it as NO.
Then , identify what is your Authentication Data Source. you can maintain multiple data sources. The password of the user in the sequence 0. User is first checked against the Data Source maintained in sequence 0. if yes, then password of this source is validated. If user is not present, then data source in sequence 1 is considered.
regards
plaban
Hi All,
SAP supports SWIFT file header generation in two ways, with option1 I am unable to achieve the expected result.
SWIFT Supported header
Sender BIC code in block 1 and receiver BIC code in Block 2 start with {1:F01 and close with flower } for each block
Option 1
SAP Standard header
My configuration in SAP.
Structure for the payment program BNK_FPM_SWIFT to create the header file with include structure FPM_SWIFT.
In format parameters, i have maintained SWIFT file format and sender BIC default and receiver BIC from bank key swift code of the house bank code.
Option - 2 we are able to achieve the result by changing the event module 20 logic for header file generation. But we decided to go with standard option1.
SAP configuration-
Structure for the payment program FPM_SWIFT is assigned, event module 20 read the parameters from the custom table for swift file header which is working fine.
We have created a custom table to maintain the block 1 and block 2 default parameters and swift code of the receiver read from bank key of the house bank.
Please advise how achieve SWIFT file header with option 1? correct me if i am wrong in the option 2 as well.
Appreciate your help
Regards,
Naresh Garla
Hello Nagarajan,
Thanks for your information, sample template dtw doesn't provide me sufficient data for understanding. See I am able to upload Basic Chart of accounts , but i need segment category based sample . I tried to enter segment categories 55555101001 in format code and imported but it is not reflecting while checking chart of accounts in sap b1. I have defined account segmentation then categories.
I need to see a screen shot after loading how chart of account and corresponding segment code. I searched all url
Below was a url suggested by sap gurus but page is not found
http://wiki.scn.sap.com/wiki/display/B1/SAP?original_fqdn=wiki.sdn.sap.com
Regards:
Balaji.S