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Re: Universe validation after 6.5 to 4.2 migration

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I see. When you say TXT you mean .unv? I have the option to save to .unv or pdf only, but I assume .unv is a text file (?)


Re: How do I Enable Approve and Reject buttons for Shopping Carts in SAP Fiori My Inbox

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Hi Masa,

 

Thanks for your inputs. I will work my basis to upgrade those components and get back to you.

 

Regards

Ramesh

Re: IDOC CREMAS04 for vendor master data

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I do not know IDOC CREMAS04, so I used T code BD14 to create a outbound CREMAS04 from one of our vendor.

Then I tried to create an inbound IDOC CREMAS04 by using T code WE19.

 

The fields under the segments E1LFA1M and E1LFB1M between the outbound CREMAS04 and inbound CREMAS04 are so different, I had difficult time to figure out what fields are required for the inbound CREMAS04.

After several trials, I got the error message "Trans. XK01 : CoCde not entered; company code area not being edited".

Where should I enter the CoCde and company code area in the inbound IDOC CREMAS04? I entered the company code in BUKRS under the E1LFBWM, but I still got the same error.

 

 

Thanks in advance!

Re: Zetas analysis tool programs

Re: Unable to get the mapping logic

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use remove context after the if then condition.

Re: Alerts not triggered in SAP 9.2 PL 01

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Hello Pedro

I have the same problem.  I have tried reinstalling the Server Tools but to no avail.  It was working for SBO9.2 PL01, but not working on PL02.  If you find the remedy, please advise.

 

Regards

Jeff

Re: log for checking date when a document was unblocked

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Hi Kul Vaibhav,

 

Thank you so much for your reply, it really gave me something to proceed with.

 

I checked Audit trail for documents, but didn't find the date on which document was released, it has the date on which SPL check was run though and that may be that date on which the document was blocked.

 

On your first suggestion, I really didn't find anything called screening log, can you please guide me how to go and check them.

 

Rgds

Sourabh

Re: SRM System Upgrade

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I had this problem as well. I got passed it by switching to the Chrome browser instead of IE.


Re: Open URL from a PDF form in new window.

Re: Numeración de Saldos Iniciales

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Complementando lo que menciona Gerardo, seria que crees una serie nueva (NUEVO NOMBRE, NUEVA NUMERACIÓN) y ponerla como default. De tal manera que las transacciones que ya hayas registrado en la serie de iniciales, hagas lo que comenta para que logres identificarlos. Esto con la finalidad de no continuar como lo tienes ahora.

 

OJO: esto lo tendrías que tomar en cuenta para tus reportes.

Re: Mantenimiento DB SAP SQL SERVER

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Puedes solicitarlo con tu PARTNER, tienes derecho a este tipo de usuarios para poder consultar los portales de SAP como cliente.

 

Si lo vez dificil puedo apoyarte para configurarlo y descargar las tareas que se necesitan, pero el detalle es que si seria bueno que tengas uno.

Re: Unable to get the mapping logic

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Hi Evgeniy,

 

The field D_310 is not being formed in output with the logic used..

 

Regards,

Anji Reddy

Re: Follow up button inactive

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Hi Priyanka,

 

 

 

Good morning.

 

 

 

I see you are creating follow up in IC WebUI.

 

 

 

1781481 How to ensure a transaction type is shown in follow-up popup when you create follow up transactions in CRM Interaction Center

 

 

 

https://launchpad.support.sap.com/#/notes/1781481

 

 

 

Best Regards,

Bruce

Question on Security Deposit Dunning/ Submission to collections

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I have observed that security deposit request go through dunning process similar to invoices for water consumption but when they reach dunning level for submission to collections, the behavior is different for Security deposits . The invoices get submitted to collection agency but the security deposits are not submitted. Even FP03E the security deposit item is not available for selection for release to collection agency & I am assuming the reason for this being, the deposit request created as statistical item .Can anyone confirm this ?

 

Also I am trying to understand the reason behind a security deposit going through dunning process. As the item is not sent to collections , is the reason for dunning for calculate credit worthiness ?

 

Appreciate any insight in understanding the scenario explained above.

 

Regards

Satish

Reporting in C4C

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In business roles how can we restrict user to see only certain reports, our requirement is that for each business role user should only view certain set of predefined reports, also is there any way to restrict users to see only specific data in reports.Sec


We have enabled outlook integration and getting error during contact sync

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We have completed all steps for outlook integration:

 

1) Add add on from C4C.

2) Open outlook and entered C4C details.

3) Not able to see contact / account.

 

When trying to sync contacts error is coming attached screenshot.

 

Also noticed error in web service Message monitoring:

Value is longer than the maximum permitted length 200: "RBAM: No authorization for 'Query <default> QU_BY_RL_CP_OR_CP_CUST' on '.

 

Please help.

Displaying image001.png

Re: Access Context in Report Creation

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Dear David,

 

There is a Fine-Tune activity called Administrator Analytics - Settings in ByD where you can configure to show real data instead of test data.Hope there is also one in C4C.

 

Note: You might need to add it to the project.

 

Best Regards,

Fred

Re: BAPI -Personas 3.0

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Thank you  Sushant .I will try it as suggested .

Web Service run time error

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Hi experts,

 

Now we are using the custom create web service to import the data into the custom bo via third party application.

In this place, the web service cannot execute because of the following error.

 

The detailed error description may not be available in logon language:  Message "Create{}" not supported (interface: "............." binding key: "............")

 

This is why? Is there any problem in custom web service or third party application?

 

Best regards,

Nyein.

Re: Table A018 shows only one condition item

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Dear Alisa,

 

Yes, that was the design as inforecord was a time dependant conditions which means

it had a few validities and through tables normalization, that is how it looks.

 

You may write a SQL statement to join the tables depends on your requirement.

 

Best Regards,

ian Wong Loke Foong

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