Friends
How do I settle WBS secondary costs like timecards to the resource's cost center - The one who has entered time.
Suppose resource A enters time. His sender cost center is X. it is passed to CO.
Resource B also enters time. His sender cost center is Y. it is also passed to CO.
When I settle the WBS:
Costs for resource A should be settled to cost center X and
Costs for resource B should be settled to cost center Y.
Is this possible using strategies and allocations?
Thanks in advance
Salim
I suspect that was a bug in 15.0.3. Unfortunately, early versions of ddlgen were very much quite unreliable.
All,
Is there a way to directly Launch Fiori Client on Phones & Tablets via URLs?
i.e. A requisition approval email is sent to an Approver with a link in the email. When the URL is clicked on the approver's mobile device, Fiori Client will be opened directly instead of opening Fiori in a browser.
Example of what I'm referring to: Launching iOS Applications Via URL | Launching Your App Via URL | InformIT
Thank you!
Hello Joseph,
thx but this does not help much. I mentioned in my initial memo that I have already checked the available installation guides.
I see that e.g. in the application stack "S/4 CORE 100" is mentioned but what exactly is that and where to get it?
Thx!
BR, Bojan
Hi Kamal,
thanks for pointing this out. The description in the tutorial is wrong! There it even says that you could select MaxDB, so I suspect that this is a copy/paste error from another tutorial about creating a database schema for use with a Java application. I opened an internal ticket for this to be corrected.
Please use 'HANA XS (<shared>)' to follow the tutorial as described.
You can also use 'HANA MDC (<trial>)' to create XS applications. However you would need to adjust a little bit, because the MDC trial instances are more like the productive instances.
Please see this note from Creating Trial SAP HANA Instances:
For more information about working with trial SAP HANA databases with multitenant database container support enabled, see Databases andCreating SAP HANA MDC Databases.
Best regards,
Oliver
Hi Jenny,
Is it possible to share screenshots of FBL1N for the vendor, so that this can be answered quickly.
invoice paid to vendors- status is cleared
reset items which are cleared FBRA- status open item in fbl1n
now you have canceled the MIRO invoice using MR8M. missing part is reverse Accounting document using FB08. no open items to clear at this stage.
after the above steps create new invoice and make a payment.
Thanks,
Sree
You must modify the ::Script\Objects\Database\Options in your ASE XDB file. The existing template will not list the 'databases'.
I copied some code from the DB2 DBMS and it seems to answer your question.
The screen shot highlights the change I mad and the results.
Anthony
Hello Experts!
I created a custom assignment block in the ChaRM change request (ZMCR) and another one in the change document (ZMMJ). The one I created in ZMCR works fine. The fields are editable and save/auto-fill as expected. However, the field in the change document's assignment block does not. When the charm document is edit mode, the field stays in display mode. I created the field the same as I did in the Change Request.
Here are the field properties...
Any thoughts on why the field isn't editable in the change document?
Thanks! Hoping to award points!!! 
-20005 stands for “Table/View/Synonym not found”.
Here is the linke of the full documentation of the error codes:
http://documentation.progress.com/output/OpenEdge102b/pdfs/dmsrf/dmsrf.pdf
Hi Dhananjay !
This is a set field that indicates whether a particular type of service will or no incidence of ICMS and IPI tax.
The field that identifies the header as invoice service is independent of the item. This is configured in spro, type of invoice, the invoice template field.
regards.
Thanks Mathijs! You are correct. It was my bad and I overlooked in one of the tables in BW.
I am trying to use some internal odata services from gateway. I tried creating a new Fiori app (version 1.28) and the oData is not working, giving me a Timeout error message instead. However, if I use the oData service with an older deprecated Fiori version (i.e. 1.0.1) the service is received totally fine. Why is this? Do I need to change something in the configuration for this to work?
Hi Fahad,
Can you apply the note 2255972, after that clear the GW server cache by executing report /UI2/INVALIDATE_GLOBAL_CACHES. This should get your catalogs back.
Thanks,
JC
Hello
in context of:
In our project there are two separate R/3 systems. On one product safety module of EH&S (version 4.6C) is present and on other SAP R/3 (version4.7) is present). Now we want to consolidate the data on 4.7 R/3 instance.
answer/feedback => common and known type of project
in context of:
For this activity, one idea is to replicate all the customizing form the EH&S system to R/3 system and transfer the master data like specification master, phrases and reports to R/3.
answer/feedback => not sure about your meaning of "report" (WWI reports?) but correct approach
in context of:
Now, as the volume of specifications, phrases and all is huge wanted to know if some one has any idea on how it can be transferred.
answer/feedback => easy doing (hopefully)
In context of:
Can it be done like – sending the data form EH&S system using IDOCS (for example message type SUBMAS for specifications) and then posting this specification data in R/3 using inbound IDOC.
answer/feedback => yes this is one option , You can use export/import as well. IN your case: ALE is the best option (BUT check UNICODE TOPIC !!))
in context of:
Please validate / correct the approach which I am thinking of. If approach is good, want to know how to send the data from the EH&S system.
answer/feedback => as explained by you: most important step: CUSTOMIZING MUST BE THE SAME !! (don't underestimate this)
e.g. SAP DMS..
ON the top: you yhould think about scenario regardgi DG. Here you have two options. You can use ALE or you just distribute specificaiotns and then reexecute DG filling on target system
Recommendation: if you use ALE: check WWI reports. Proposal: distribute only reports of type "released" or "historic"; this is less ALE traffic
C.B.
Hi Angela,
The problem is that the variable is configured as: Processing By: Manual Input/Default Value.
It should be: Processing By: Customer Exit.
Best regards,
Sander
Hello Moo,
You get these values (field LARNT) from IAFVGD table in Function module PM_ORDER_DATA_READ . Just input ORDER_NUMBER to this fm and get your details from IAFVGD table (field LARNT) .
Good luck
KJogeswaraRao
Hello Pavan,
So its failing only for QA URL?
If you are selecting 'SSO2' as SSO mechanism (you may remove Technical User one), then your odata producer should return MYSAPSSO2 token. For that you have to update HTTP/HTTPS authentication provider under SAP_SSO2 security profile with below parameter
SSO Cookie name: MYSAPSSO2
For initial on-boarding you have to pass BACKEND credentials in authorization header.
I would like to understand how exactly you have developed UI5 app using SMP3 as you mentioned above
Regards,
JK
Dear experts.
I need know the roles that I need to Transporting portal content (epa-files) and The development portals using Charm?
I have read this, however I need more help
How to use CTS+ Transport method in portal | SCN
Regards
Dear experts.
I need know the roles that I need to Transporting portal content (epa-files) and The development portals using Charm?
I have read this, however I need more help
How to use CTS+ Transport method in portal | SCN
Regards
