Check
Rule for Target Objects: MSS_LCA_RULE5
Re: Time Approval Substituted user does not see any data
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Re: LSMW error in CRM
so data in the file must be incorrect.
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Re: Availability Check : Confirm Quantity becomes zero when insufficient stock
Hi TW,
But as I have attached screenshots, at Order level, there is no update for One time Delivery.
Then how does system gets it triggered?
Regards,
MJ
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Re: Connect to BW Bex Query using data services
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Re: i am planning to shift sap
Hi Gopi,
Good Decision you take. to be frank why you want shift "SAP"? .You cannot think yourself from a fresher to an experience SAP Consultant in overnight. It needs lot of commitment, dedication, sacrifice, effort, expertise and ability to become a reliable SAP Consultant. Unfortunately, there is no short cut to achieve this.
Anyway your decision is very good.you have good business process knowledge(domain experience) you can learn and pickup easily.
Once you enter SAP Think always SAP is your passion or your life . walk behind your passion. it will take you right path.
As per your domain experience, Find out good training center. start to learn SAP PM or MM but one thing you want remember " HARD WORK NEVER FAIL"
Edward
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Re: Hide the lines in the price details based on business role.
It got resolved using CRM_PRCIL_ENHANCEMENT.
For now: It can implemented at Header and Item of the transaction. Separate 2 methods are available in enhancement spot for Header and Item
Steps in Header Method: IF_EX_CRM_PRCIL_CORE~RESTRICT_HEADER_COND_DISPLAY
1. Get the Order GUID from Pricing GUID using Table crmd_link
2. Get the process type from Order GUID using Table crmd_orderadm_h
3. Process type check with required Transaction
4. Read Business Role using cl_crm_ui_profile=>get_instance( ).
5. Business Role Check and associated Pricing Condition using table Z Table
6. Delete the Pricing Condition to hide from the UI using by looping internal table and work area
7. Clear the internal tableand work area.
Soon I will post this as wiki in detail.
Chand
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Re: Help! .net issues when opening solutions
Do you have any other versions of framework installed? You can try uninstalling them if not needed and also 4.0 and make a fresh install and check again.
Below links may help you.
http://msdn.microsoft.com/en-us/library/vstudio/cc668079.aspx
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TPM60 NPV for IR Swaps
Thanks Ivo
The nominal amounts in the transaction fluctuate because the interest calculation is quarterly but the payment is semi annual. So there needs to be compounding - we are also ok with the interest rates that the program is using its just that the compounding in the valuation is coming from the transaction instead of the calculation of the interest using the forward rate.
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Re: Database delegated measure
Hi,
I had the same issue, and after browsing forums and running tests I did not find any other solution than doing it at report level.
regards
Edouard
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Re: Install SAP Integration Component on Windows 2012, "JDBC Not found" error
do you use the jdbc driver to connect to a mysql db or another app, try downloading the mysql jdbc driver, and copying to the sap integration folder
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Re: Diff B/w BAPI and BDC...i am new to BAPI
Hi Rajesh,
There is tons of similar question on SCN and google offcourse 
Just read them carefully and you will understand in no time.
Regards
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Re: BEX Condition Problem
Change the condition to "Greater Than or Equal To" else Try again with Greater than only.
I also suspect there are some mixed values or X values in your % KF. That's why those cases are not able to decide when condition is applied.
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Re: Risk assessment doubts
HI Nekane..
In SAP IH Terminology Any Hazard which impacts the health of employees are treated as Agents.. So always Agents are standard , if i am not wrong , there is question of Delimiting of Agents as per Standard of SAP IH Business process , For example "Noise" , If you a assign the Noise to any work area , you will create risk assessment for noise and you can control this Hazard by performing corrective Measures which are comply with Standard measures.
If coming to Follow on Risk Assessment
If you want to repeat a risk assessment after a specific period or conditions have changed, you can start a follow-on process using the follow-on assessment function.
If you create a follow-on assessment you limit the validity of the original risk assessment (by assigning it a version) and it can no longer be edited. The historical data is thus retained and can be accessed at any time.
the original risk assessment is split into two versions. The validity of the original risk assessment (old version) is then limited to the date and time t1. The validity of the new version begins from the date and time t1 and is unlimited (validity end 12/31/9999).
Depending on the key date you use to later call the risk assessment, you will either be shown the “historical” version or the new version of it.
Balajee
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Re: Erro B2B interface - NTB2B_procNFe_OB
Boa tarde Ricardo,
Demorei para responder, pois apareceram outras prioridades e estou retomando esse assunto.
Analisei melhor o processo, e realmente o CNPJ tanto do destinatário como da tranportadora estão cadastrados na tabela /xnfe/tb2b.
Creio que o processo esteja correto, e a interface tem q disparar 2x. Correto? ou não¹
Se o processo estiver correto meu 'problema' agora passa a ser a forma de buscar o email.
O desenho da solução de b2b aqui, foi feito para buscar via rfc, o problema que passamos de parametro a chave de acesso.
O problema que vejo é nao ter como identificar quando estamos passando um cnpj(buyer) e o cnpj (carrier)!
O processo está correto? Tem como saber quando é cnpj do carrier ou do buyer?
Obrigado
Felipe
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Re: Crystal Reports for Enterprise connect to BI Platform
Hi,
"The BI platform Web Services Server Name:"
The hostname/IP address of your web application server (Tomcat)
Check "This server requires an encrypted connection (SSL)" checkbox if you use HTTP SSL to connect to your web application server.
"The BI platform Web Services Server Port Number:"
Provide the web application server port, e.g. 443 if HTTP SSL is in use.
The BI platform Web Services Server Context:
/dswsbobje
Note that make sure your DSWSBOBJE web application is loaded and running in your web application server, such as https://web-host/dswsbobje/
Hope this helps,
Jin-Chong
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Re: editable checkbox click in ALV grid report
Hi,
Yes.. That I got it... But is the same possible with help of REUSE_ALV_GRID_DISPLAY?
Thanks
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Re: SAP 4.7d Installation
hi RB,
I have option to install RH 5. 64bit in SAP machine. I can arrange it, but the only problem is I have SAP 4.7d 32 bit version.
So should I reinstall it RH5 version?
regards,
Syed Tayab Shah
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Re: Default Purchasing Group in PO to be picked from material master
Hi AKPT,
To make things simple, we will have only 1 line item per PO and it will created directly without any PR.
Will ME_PROCESS_PO_CUST suffice my requirement?
Please shed me some light on how to approach for the developement.
Satya
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Re: /DBM/VM
already do that but still not working
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Re: Making a UDF mandatory only in certain conditions without using Stored Procedure
The event is on Before Validate
If you are using B1DE.
<B1Listener(BoEventTypes.et_VALIDATE, True)> _
Public Overridable Function OnBeforeValidate(ByVal pVal As ItemEvent) As Boolean
Dim form As Form = B1Connections.theAppl.Forms.Item(pVal.FormUID)
Dim item As Item = form.Items.Item("38")
Dim matrix As Matrix = CType(item.Specific, Matrix)
'ADD YOUR ACTION CODE HERE ...
Return True
End Function
Hope it helps
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