Re: SAP NW IDM 7.2 Complete implementation + GRC + Single sign-on
Hi NRLK Um... I have to say that without a great deal of experience this is going to be *Very* hard to pull off. Documentation isn't really going to help. You need an IDM architect /BA to work...
View ArticleRe: Help on GR/IR GL Account Clearing
Hi Sanjya, May I know why there is "Credit GL 5XX (exp) MXN 3300 ( USD 245)"? At the time of MIRO GR/IR 8000 = 4700 from GR + Debit of above Expense 3300 Hope it is clear. br,Vivek
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Re: SAP Work Manager customization - adding a new field to equipment details...
Hi Arihant, The error you are getting is because you forgot to add the field to the table from the BAPI_WRAPPER that is bringing this data from the SAP backend.I attach an image with the table you...
View ArticleRe: Logic Script - calculating Accounts with BAS()
I just want to see the numbers... The total amount is 8027 The first test will sum and copy all INC accounts, the second will do this for EXP accounts! By the way what is the ACCTYPE of A_51800020? Vadim
View ArticleRe: Adding a Column
So in reality the "Open" column would just be a text box that says for example "Opened Tickets" and the column on the right of it would be the count of current Opened tickets for the last three hours...
View ArticleRe: Reading a MS Access DB with an extension of .accdb
Hi Jeffrey, Create a 32-bit ODBC System DSN. -Abhilash
View ArticleDisabled Custom Fields
Hi SDNites, I have created a custom component (assignment block) and have consumed the same in std. component SRQM_INCIDENT_H. All the fields which are in assignment block are seen as non-editable....
View ArticleRe: Campo transtype y correspondencia con tablas
Gracias Alessandro Lo resolvi con este query. IF @transaction_type IN (N'A', N'U') AND (@Object_type = N'1470000113')BEGINIf EXISTS (SELECT T.docentry FROM PRQ1 T WHERE T.docentry =...
View ArticleRe: Help on GR/IR GL Account Clearing
Hi Sanjya, Could you please let us know why there is a big difference in exchange rates from MXN to USD for line item 10 and 20. Item 10 - MXN 4700 (Amt in LC USD 3500) & Item 20 - MXN 2300 (Amt...
View ArticleRe: Logic Script - calculating Accounts with BAS()
So the test had interesting results. You are correct, the Total is 8,027 When I used INC - I got 8,027When I used EXP - I got (83,856) The 51800020 is an EXP accout type.
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Re: GRC PC Delivered Controls
Hi Paul, How/where can I find those rules? I've read what you wrote but I have some questions: Have you tried to transport old rules into SAP PC 10? Do you know how?best
View ArticleRe: Maximum SUT Capacity Problem
Hi Irwan, You said yourself that you have defined capacity usage per material as 1.00 / PAL. In this case you want to use capacity check method 4 - capacity check based on material.Method 5 is...
View ArticleRe: Design Studio 1.2 SP01 custom component (Gauge)
Hi Michael, I appreciate your input, I am sure SAP will provide this sooner or later as out of the box component. But I need to deliver a DS Dashboard with in next couple weeks and cannot wait for next...
View ArticleBilling due list not getting generated
Hi All, I am trying to create billing due list from service order, but billing due list is not getting generated due to some reason. I have checked in both Maintain and Analyze billing due list, but...
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Re: Start Condition Is Not Fulfilled
in WUI.Generally Release date configuration happens with a tolerance. It seems like immediately you are trying to generate the order, for that your condition should met. Just play with the dates.You...
View ArticleRe: LT10 - Add field in display ALV
Best shot and the quick one would be to test by append table to LQUA, where you will maintainfield MAKTX (40 chars) and fill it up occasionally from MAKT table (background job).For the test you can...
View ArticleRe: Set property issue
Hi Sumeet, You have a custom view in which you created a context node with BOL object BTAdminH. Is this node bound to any node of custom / component controller? Regards,Shiromani
View ArticleRe: Adding New Transactional Data with Data Transfer Workbench
Hi, It's very simple to make marketing transactions upload in desired Numbering Series.All you have to do is to mention the Numbering Series code in Series cell of DTW template. If you want to see how...
View ArticleRe: aggregates table name for an infocube ?
Hi, We don’t have any specific aggregate table for an InfoCube. But, once you create the aggregates, you can see the see theTechnical name of the aggregates with numeric values. Aggregate...
View ArticleRe: Ordem de venda com o campo "Emissor da ordem" desabilitado
Bom dia Elson, dá uma olhada na configuração de determinação de parceiro: SAP IMG > Vendas e distribuição > Funções básicas > Determinação de parceiro > Definir determinação do parceiro...
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