GRC 10.0 RA report
Hi Guys, I am running RA report for user in GRC10.0.The mitigation control applied to user is coming up but with truncated control description.I checked the setting and there is no where where we can...
View ArticleCash Journal doc. GL a/c not updating through BAPI.
I am creating cash journal document from a BAPI "BAPI_CASHJOURNALDOC_CREATE", then posting it through a FM " FCJ_POST_ALL".When document get created GL a/c is not updated in Std. Table "TCJ_POSITIONS",...
View ArticleRe: Not bale to access the ESR and ID for SAP PO 7.4
H Haresh, The basis missed few of the installation steps. Once he performed it was working fine. Thanks for the help. Points awarded. RegardsSharath
View ArticleRe: Plant Maintenance integration with a GIS database (smallworld db by GE)
Azkar, As this post was 4 years ago I am not sure if my answer would be in time. SAP has certified a GE product that I cannot name here as it would be construde as advertising. Please contact your GE...
View ArticleRe: How to activate BADI FI_AUTHORITY_ITEM implementation
Hi Ganesh D create access key? (I.e) Developer key, 1. Go to service.sap.com2. Select Keys & Requests3. Select SSCR keys4. Register Developer - to get developer key ( Give your SAP user id) .A...
View ArticlePayment terms creation with Fixed day and Additional Months
Hello - We have the Payment terms created as per our Business process, using Fixed day option in OBB8. WJe created 25FM = Fixed day 25 and Additional Month 1. If invoice is created in May= Due date is...
View ArticleRe: how to recalculate faglflext
Hi Burak, Please double check if the parameters in both the reports are identical. The difference can be due to selection of noted items, parked items on one report and non selection in another report....
View ArticleRe: This field name is not known in Preview
Hi Guys, I do get an error loading saved data due to a missing UFL in CR Designer. Also, I see there are multiple SQL Expressions and a table in the subreport that is not linked which is not...
View ArticleRe: Depreciation Calculation Method explanation in fixed assets
Dear, Depreciation types: Ordinary depreciation : This type of depreciation will come onto picture for normal use based on aging of equipment(Asset). Special Depreciation : This type of depreciation...
View ArticleRe: I am using 7.4 SAP Portal,Error: There is no iView available for system...
Hi NIshaIt might be related to OBN setup for Performing an Object Based Navigation (OBN) call in SourceRole to a target iView in the portal. If the issue does not fix for you then you may have to...
View ArticleRe: FTP Get from GXS VAN via SAP PI 7.1
HI All. We are having issues as well with GXS VAN connectivity and wondering if you have had any luck . We are trying to connect to GXS VAN via FTP adapter and receive the following error FTPServer...
View ArticleRe: How to bind items dynamically to LISTBOX..??
Can you please share your full code for filling LIST BOx using xsodata service, then i can understand properly, please Thanks in Advance,Bharath
View ArticleRe: Zero not allowed in IW41 post EHP7 upgrade
Hi Sumit, If you have any client without EHP7 upgrade, do check it once, so this confirms whether the changes are based on upgrade. RegardsTerence
View ArticleRe: unsuccessfull payroll run
Can you show the initial screen of PC00_Mxx_CALC? Also, as asked by Praneeth, please check the master data thoroughly, that the same exists for the period in which you want to run the payroll or not....
View ArticleRe: Clicking on cancel button of Prompt in Analysis for Excel
Hi Niket Talati, as per as i know there no any work around for this. I would suggest to open a ticket, AO team wil take care as Development Request under performance improvement Regards,Subhash
View ArticleRe: we can send PDF and Excel in one mail
Hi Kavitha, You can refer this link to send email having multiple attachments. Send Mail having Multiple Files as Attachment using object oriented technique - Code Gallery - SCN Wiki Regards,Swaroop
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Re: How to split data in 1 field data
hi, tq for reply... I don't know how to explain but I I will show to u what the exactly data I need... please see the attachment. I hope u understand..i don't know what formula should I put..please help..
View ArticleRe: UWL workflow is not triggering from the Portal
Hi Tarun,Does the workflow get triggered when you execute the workitem from backend? Apply debug point and check whether control reaches backend. Regards,Navya
View ArticleRe: Records need to be transferred from Extraction Queue
Hi Nagar, Try to run once again ABAP program through t-code SE38/SA38 RMBWV3XX ( xx is application like 02, 11, 12,13) and then run Infopackage and check it take zero records or not. After this still...
View ArticleRe: Regarding Inv.Receipt, Final Invoice and GR based IV
Dear Varsha, Invoice receipt:- Tick when Free is not tick in PO i.e. if any value is there is net price then invoice receipt will be ticked. Gr-Based IV:- It comes from vendor master & also...
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