Dear Experts,
Config tool connected form SAPSR3DB. When i change user during this possessor for sap sourcing i got same error message.
How to configure new schema for sap sourcing in Secure Store password for config tool ?
Regards,
Subhash N bhalekar
Thank You Midhun!
So you mean to say that for Providing Fiori Apps Native capability I need to create a Custom Cordova Fiori Client for that? I cannot simply put my Fiori Launchpad URL in Client and make it work?
Thanks,
Parth Jhalani
Dear Experts,
Config tool connected form SAPSR3DB. When i change user during this possessor for sap sourcing i got same error message.
How to configure sap sourcing schema for config tool ?
Regards,
Subhash N bhalekar
However, there is another case in which the purchasing requisition does not get created upon a sales order creation, but, the PR is only created and generated, when an MRP is run.
May i know about the scenario clearly please elaborate this scenario ?
Regardless of 1 or 2, the item category in the PO will registered it as "E" as sales order stock with account assignment field showing the sales order document number.
In the first scenario either in 3rd party sales or in IPO process system copies the account assignment category E from the sales schedule line category to PO through PR.
where as in 2nd scenario don't which case you are talking about?
I got the solution by myself is some one need help please get back to me
Hi,
I want to make a quick survey to all developers using the UI SDK:
What do you think is the purpose of the ActionSuccess property of the BusinessObjectInfo object?
Do you treat this property as an indication whether the document has actually saved in the DB or not?
Your details answers will be appreciated!
Beni.
On what SP level your B2B add-on is on?
Dear QM Gurus,
Im not getting product name data when I run QC21/22 - only getting the product number.
Is this standard or can we do something to get the product name displayed on the QC.
Kindly advise further....
Hi Dimitri,
I was actually following your blog only 
However, I am unable to proceed further.
I verified the third step. The fourth step, I am trying to get the tpz file.
I) I selected the Tools --> Import Design Objects
When I select Server, I am not able to see any objects
When I select Client, it shows my laptop and the tpz file is not on my laptop
So how do I get the tpz file?
2) I tried to import the SWCB B2B Tool Kit, but I couldn't see the four namespaces. So I deleted it.
Regards
Hi Amartya,
What is the extractor you've maintained for this adapter object in table CRMSUBTAB on the ECC?
If it is CUSTOMIZING class, you don't need to maintain anything , but in case youhave changed the class of this object from CUSTOMIZING to something else you need to ensure a respective entry is present in CRMSUBTAB.
If all of this info seems well in place then you could debug the extractor to see if data is getting extracted or not. For that you'd have to debug the R3AI* queue from SMQ1 of CRM.
Hope this helps.
BR,
Rohit
Hi Raghu,
Since you have good experinece in MM/ SD Domains you can understadn related SAP modules easily, not a problem.
Coming module selection SD / MM / CRM all three are very good modules no doubt at all. you are best person to take a decission on that.
But pls consider the below points before making decisson & go a head. dont depend on any ones decission, take it as an advise only & finally you take a right decission what ever it is its going to be the best.
1.Pls Read online docs & help.sap.com / scn related to sd /mm/CRM module try to understand the overview & scope of those modules which will helps a lot to know about it in detail.
2. Usually people who came from sales & procurement domain will choose MM & SD modules there are lot many people on both modules.....
3. Some web sites providing pre recorded Audio & video training manuals ( you can get free of cost by searching it ) for all modules try to find & know how those modules are related & how you are connected with those modules based on your knowledge * exp. what is your understadning levels on that ...
4.Before going to vertified training by spending huge money learn your self with the help of on line docs & videos & advises from friends / professionals.
5.Follow SCN and try to see how the solutions are provided.
6.Certification is one of way to enter into SAP, but it does not guarantee the job, for your information most of the people dont have certification & still they are leading ..but certification will helps you.
7.Since you told cant afford certification dont worry there are many institutes available with out certification try to enquire on that.
Hope i have answered all your queries, Based on your R&D proceed furthur.
Don't lost the hope & don't get panic, initially these steps are common for everyone be bold,& confident and plan in a cool manner based on your available resources to make use of time effectively.
wish you all the best.
Regards,
N.S.Rao
Hi TW,
The error message is the F5 152. It says that the document number was already assigned.
We know that the bill has been transferred because we use the same number in the bill as in the accounting doc. Also if we navigate from the accounting document to the original document it takes us to the invoice, so in FI the document flow is OK. The table BKPF is also OK.
Thanks
Hi JADS,
Please refer SAP note
1676665 - Setting up Microsoft SQL Server 2012
683447 - SAP Tools for MS SQL Server
Please check SAP Product compatibility as described in above notes as well as PAM. Post this you may plan the in-place upgrade to MSSQL 2012.
Refer to a blog on in-place upgrade as below
Windows 2012 R2 In-Place Upgrade: SQL Configuration Manager Disappears
Hope this helps.
Regards,
Deepak Kori
You need to download it first and unzip it.
Afterwards, you can upload it into your ESR.
Hi Experts,
I have checked in my system. After Appraisee upload the attachment, the Appraiser is able to delete the same attachment. Did I miss any configuration "or" Is there any note to be implemented.
Is standard SAP HCM PMS module provides the below feature:
1. If Appraisee upload any attachments in appraisal document via "Attachment" button. Then other participants (Appraiser / Higher Manager) should not be able to delete the attachments uploaded by Appraisee.
Kindly assist me in this regard.
Thanks and Regards,
Harish
Hi,
Are you referring to the key date = ( Key due date - 0P_KEYDT) which is part of the 0NETDUEDATE . This field is not available in the design. currently the data looks like the one attached.
Please let me know if this can be achieved
with the existing data.
From software perspective Apart from the above mentioned BASIS team is supposed to activate the service
Hi Experts ,
SAP team get error when they connect my PRD server.
"partner not reached"
my OSS connection is working fine.
Also in sap support portal I already open connection and access data also provided.
Please help me on .
Thanks
Ujjwal
When creating a RFC destination, does the name of it need to be the same as logical system's?
It seems that if I use a different name for RFC destination, error ouccurs after executing BD82, saying something like 'RFC destination is not assigned'.
And in that case, can I create a Port manually and use a different name?
Hello there, where can I download SAP Data Services Designer?
thanks
Hira
