Hi,
First of all please use fully qualified host name in the name of sap1.
Once you have added the SAP1 fully qualified host name please click on the button
Change DS target.
you will get a small check screen
saying : List of the SLD server will be saved.
Remove the extra blank line.
and as mentioned earlier you don't need https to be ticked.
Thanks
Rishi abrol
Hi Sridhar
"my issue is not having insufficient access" but do not see the 'master data' tab at all in portal does not make sense.
You need the Master Data Tab and get access that via NWBC with a SAP_GRC* role assigned or your need the portal access built/assigned to obtain it.
my primary question is still the one noted in the subject line, and it is still unanswered - you have been given some answers and most of this comes back to "nobody else to maintain GRC at my company now". It is obvious you have a knowledge/training issue and I recommend you talk to your supervisors and ask from training
In the mean time you need to:
That solves the tab
The next bit is setting up the Mitigation Owner/Monitor
Finally, "please specify which child org " - that depends entirely on how you system has been configured and how many org units have been created and what they mean
You might want to see what configuration material and procedures were left (if any) behind by the previous GRC person. And raise to your management that they need to replace that expert or train you up
good luck!
Regards
Colleen
Hi to all
I want to implement BAM in my technology landscape. I am beginner with Netweaver Portal. How is the implementation of BAM using Portals and PI?
Thanks for all the related information
regards
Dario Rodriguez
Hi to all
I want to implement BAM in my technology landscape. I am beginner with Netweaver Portal. How is the implementation of BAM using Portals and PI?
Thanks for all the related information
Regards
Dario Rodriguez
Currently i am not using SAP BI and some of the function looks automatically update SAP BI when students data or module booking data are changed or updated.
Can somebody recommend me how to customize if i am not want to update or modify to BI when SLCM data is changed.
Hi Adi,
Do you have access to the site https://tools.hana.ondemand.com/juno? If yes maybe use this site to install the software.
I believe you need to install the 'UI development toolkit for HTML5 (Developer Edition) first if you have not done so.
Regards.
YS
Hii Russel ,
1 ) On Demand Refresh means Report or dashboard will be refreshed only when use hits the Refresh button.
2 ) and after sometime if it shows latest instance then kindly go to LO connection and check whether
connection is not being refreshed for any Time interval say 2-3 or 5 secs .
Regards
Jeetan
Another hint, KBA http://service.sap.com/sap/support/notes/1712162
It is talking about a separate PO item line for each valuation type.
Thanks for the feedback. I looked at the detailed view and it appears the risk analysis is being run on all systems / clients that the user exists in. The technical role assigned does not exist in all the systems returning violations but the user does.
Part of me thinks this may be by design but, at the same time, it seems like it will be confusing for requesters / approvers to see all the results.
Hi,
I have tried to set the checkbox with Get_P value of a field with boolean type. the table view is bound with a Z genil model.
I have changed Get_P_xxx
I have change the in genil to make the get_attriubtes method to 'Changeable ' ?
but that field is still disable.
Are we missing something here?
Could anyone give a flow or steps to archive this ?
thanks
Benjamin
The shortest way I have found to do this is to preview the message, send it to the spool, create atachment from spool, and click on: System > Short Message
But my client wants to click on the printer icon from the output box (the box that shows when you click in 'Issue Output To' and have the email options available.
Just wondering if someone knows if this is possible.
Regards,
Carlos
Hello,
I was wondering if someone could elaborate on the Default Connector actions specifically 04. As I understand it:
01 – Should be the development client where you will create roles and transport
02 – Should be your production client where analysis should be run analysis against
03 - Should be the development client where you will create roles and transport
04 – Not sure
Technical Role Example:
I’ve tested # 04 and was hoping that if a technical role in GRC is associated with multiple target systems / clients and is part of a business role. That technical role would only get provisioned to the system you’ve define as 04. But It appears the only way to restrict that technical role within a BR from getting provisioned to all systems is to turn off “provisioning allowed / auto provisioning"
we use Database Aggregate
Hi,
I finally resolved the issue . Due to heavy usage of the BAdI (HRPADINFTY00UI), the latest values werent getting reflected.
Hence I wrote a custom method in the feeder class and read the latest values on the screen, so that the old values arent populated on 'Save'.
Thanks alot for your replies.
Best Regards
Saujanya
Hii Jino ,
This usually happens when you have certain report filters or Input Controls in your webi report
and when you change the selection values in filters or input controls then each time you get this error and you have refresh it manually to pull the aggregation values from database as it in Database delegate form due to BICS hence there is a workaround for this as mentioned below .
If you have Plant as an filter or input control then the formula for count would be
= Sum(Count 2011) IN( [ Plant ]) and if you are not using any filters or input controls then try using formula
as =sum(Count 2011) instead of =Count 2011 .
Regards
Jeetan
Hi
The issue occured due to the BADI ( HRXSS_per_begda). Once this was deactivated , with usecase 'A5', it worked.
Thanks alot for your replies.
Best Regards
Saujanya
Hi,
Have you thought to go for generic based on view or function module. if yes then you can prefer UDATE field to enable generic delta. If you have sand box try test case and check it. whether its works as needed or not.
Thanks
MJ,
After Credit release, In sales Order that quantity has been confirmed for new Order.
In CO09 now quantity is reduced.
In the Availability check configuration, One time delivery has been selected.
That means if the entire sales order, line item qty is not available, for the delivery date given in the sales order; then zero qty is confirmed by the system.
If the ATP qty = 9402 and sales order has qty = 9405; then the system confirms zero qty. In the case of one time delivery. That is exactly what is happening in your case.
There are other options e.g. Complete delivery, Delivery proposal. Read about these.
Now there are two parts / process steps happening -
1. Before the credit check - Some qty is being reserved. You / user is going in to the popup Availability check and selecting the qty = 9402.
2. After the credit check - System is blocking the sales order due to the credit check. After releasing the sales order, the system does an availability check again.
Here the system goes for One time check and finds that 9405 qty is not available. Therefore confirming zero qty.
If you change the One time delivery to Delivery proposal, then system shall give you multiple schedule lines.
Also field "Check without RLT" has to be deactivated.
Side comment - Look at vemuri santosh's post (in this thread)
Hi TW,
I am doing this in my Test system.
I have created Order with less qty and attached screenshot above.
I have deleted earlier order so Qty is available in CO09 now and created new Order with 9402 qty.
There is only 1 Schedule line generated here. CO09 screenshot after above order created.
Regards,
MJ
maintain same conversion routine in sap bi for wbs element.(ECC)
Regards,
Giri
