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Re: Issue with ESS Standard WDA roles and Launch pad customization
Hi,Assigning PFCG role to user on Portal -> This approach is used mostly in EHP7. Was available earlier as well but from EHP7 this is the only option to access roles in portalAssign standard portal...
View ArticleRe: Find the next Non Zero and Not Null value when Multivalues are present.
Hi Sri, Put filter on the column which you dont want in the report.ex [column] is not null and [column]<>0this filter at the report query level will remove these records so you will not get any...
View ArticleRe: How this mrp run takes place,sometime customer requirement getting...
Hi Ajit, You might want to look into "transfer of requirement" when Sales interacts with Production. As already explained by Experts above, there are object / settings responsible transfer of...
View ArticleRe: SAP SPS Level Upgrade using SUM
Hi Experts I solved the problem by creating the New XML Regards SROY
View ArticleRegards_Abstrct classes
Hi Team, good morning to all, I have a question, why we need abstract classes and Interfaces, what are the situations to go for these techniques, can any one explain with good example .
View ArticleRe: Error in quota generation post change in validity period
Thank you Jyotesh for your response.I had given relative interval for CL in order to change the period from calendar to fiscal year, since we do not have payroll in the system.But I got my error of...
View ArticleRe: SAP API MANAGEMENT to HCP: Unable to publish Product
Hi Stefano, I had a similar error message. Can you please verify the users assigned to all the roles in the API and DEV Portal as mentioned in this article. Remove unnecessary assignment and give it a...
View ArticleRe: regarding cash and liquidity planner
HI Reddy, Please find basic setting, as said before please refer the book i suggested, YOu will get everything you are looking for. Basic Settings Liquidity CalculationsUnder Basic Settings Liquidity...
View ArticleRe: data - cash and liquidity management
HI, Please let me know what all action you have taken? steps> Regards,Jain
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Re: SAP Note 119708 (QMCF0001) not working.
Thanks Brahmakar Actually the issue is fixed now. There were some problem in my master data (MIC and Class Characteristics assignment) . Also in VC configuration profile, due to which some...
View ArticleRe: File System Backup Before SPS Upgrade
Thank you for the prompt reply Raghu... 2nd point...they want us to revert back to the SPS 97.03 environment if the SPS 11 upgrade fails or the application testing has issues with that the newer...
View ArticleRe: While saving a cash sale order,I am getting this error,(cannot read the...
hello rehman, I have checked and see that the business function is activated, please help me to fix this issue. shashi
View ArticleRe: Error GLT2201 in KO88 shen settling PM order
Hi Sandra 1. Maintain CC in OKB9 for consumption account 2. 1)Check in SPRO -> Financial Accounting (New) -> GL Accounting. (New) -> Business Transaction. -> Document splitting -> Define...
View ArticleCross company payment
Dear Gurus, I need one clarification regarding inter company payment. 1. My company code(1700) taking all invoices from c.code (1100) behalf of other vendors. It means all vendors they are sending...
View ArticleRe: Error failed to preload 'sap.cus.crm.lib.reuse.library-preload': NOT FOUND
On further debugging I found that standard SAP code registers the crm_mycal component twice, the first one is correct, but the second one is with capital letters and this is causing the issue....
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Re: Condition Round off Note-80183
Yep that might be the case but before copying and pasting the material he needs to get required OSS note correction instructions and for that he must visit SAP Service Marketplace by signing with his...
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Re: IE11 issue in Portal 7.4 Compatibility
Hi 1. Have you tried in different browser on same web page? 2. On IE 11 do the following settings and then check the same a) "Compatibility view settings" refer the snapshot check the both options...
View ArticleRe: Material Types for an Equipment
In PM point of view, you need to just change the Maintenance plant in Equipment master. Regarding Equipment Transfer either via Material or Asset, discuss with MM and FICO consultants.
View ArticleRe: How to read T510 Table in PCR
Hi Ashok,/001 is calculated based on Basic pay wage types (IT8), which is already mentioned by Mr.Sikindar.(All the Wage types are ticked with Processing class 01 with appropriate specification and...
View ArticleBDC Call transaction
My program creates parnr(customer partner) by using kunnr from vap1 tcode where kunnr(customer number) is transfered to vap1 tcode by bdc call transaction from external system. The newly created parnr...
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