Hi Sonali,
For sign logic please read my article: How-To: Write default.lgf
Section: "SIGN and ACCTYPE in EXPRESSION calculations" at the end - see comments about DM package.
In your sample for DM package:
100 EXP will be copied to 100 INC without sign change.
On the report 100 INC will be shown as -100 due to measure formula.
Result - you can't use the same script for data load with EXP->INC accounts
Vadim
Olá Rodrigo,
Qual o SP que tu está usando para o componente GRCFND_A?
Acredito que estas notas vão lhe ajudar:
1848416 - Duplicate values in impact categories help table
2090399 - Risk OIF - impact/driver categories duplicated
Abs,
Fernando
Hi Isaias,
we need HTTP and HTTPS connection to the same system from one web dispatcher, Is this not possible? we are using 7.42 web dispathcher kernel, patch 119
I already used 2 wdisp parameters to the same system with only HTTPS connection to the backend, and both are working shown below . but when I tried one http and one https , HTTP is not working.
with the below parameters there in system, Its accepting only SSL connection
working:
wdisp/system_0 = SID=ABC, NR=01, MSHOST=abc.company.com, MSSPORT=44300, SRCSRV=xyz.company.com:44300, SSL_ENCRYPT=1
wdisp/system_1 = SID=ABC, NR=01, MSHOST=abc.company.com, MSSPORT=44300, SRCSRV=xyz.company.com:8102, SSL_ENCRYPT=2
wdisp/server_info_protocol = https
wdisp/group_info_protocol = https
wdisp/url_map_protocol = https
wdisp/ping_protocol = https
wdisp/ssl_encrypt = 1
Not working:
wdisp/system_0 = SID=ABC, NR=01, MSHOST=abc.company.com, MSSPORT=44300, SRCSRV=xyz.company.com:44300, SSL_ENCRYPT=1
wdisp/system_1 = SID=ABC, NR=01, MSHOST=abc.company.com, MSPORT=8101, SRCSRV=xyz.company.com:8102, SSL_ENCRYPT=0
2nd link now working in this scenario, because I am using MSPORT (http)
Regards,
Surya
Abhilash, seems like in the left group tree section I see blank grouping?
Hi Chandra,
Are you able to see the special characters after the sender agreement step in PI system. If yes, then add the modules provided by Maximiliano in the receiver IDOC adapter.
Try this out and let us know
you can use GRAC_DEFAULT_STAGE no need to create ZGRAC_AR_CONTACT.
you can only send notification to Requestor, they cannot be agent at stage, unless they have thier user id created in GRC system.
REgards,
Prasant
No, I mean none of the option (simpleform and table) is working for me. I started working with table with no success, so later thought I will use simpleform but still no success.
I tried with the code sample you gave, still no success. 
Thanks,
Chandan
I was having a look at your profile on here.
You ask a lot of questions on here and have only ever marked 1 as correct! When your questions are answered you simply disappear without letting anyone know what the solution was, thereby helping nobody else but yourself. Apart from the 1 question you marked as correct you mark none of the others as helpful or correct. with all due respect I wish they would lock people such as you from this forum.
Ah, that helps... Make sure you set the parameters first before exporting and before logging on..
What kind of parameters are they? Stored Procedure or CR Parameters?
Don
Hi Ramesh Shrestha,
Thank you for your reply.
I did what you suggested, but it still didn't work. It creates the following request:
http://[host]:8080/com.test.products/ProductSet?$skip=0&$top=100&$orderby=IdProduct asc&$filter=substringof('M',IdProduct) and substringof('M',Description)&$inlinecount=allpages
And ends in the same error. And yes, the "M" character is present in both fields of a few records.
But when I use only one of them they generate the following requests:
For idProduct:
http://[host]:8080/com.test.products/ProductSet?$skip=0&$top=100&$orderby=IdProduct asc&$filter=substringof('M',IdProduct)&$inlinecount=allpages
For description:
http://[host]:8080/com.test.products/ProductSet?$skip=0&$top=100&$orderby=description asc&$filter=substringof('M',description)&$inlinecount=allpages
And both work and return the matched records.
Hello.
Org Position we will create in PPOME (SAP HR) and all Managers assigned here. But how to link these with SAP PR workflow and how to send Workflow mail to particular email Id through Outlook or SBWP?
Thanks
sapman man
Hi George ,
Where did you place the downloaded kernel .
When you say you are rei-installing , Are you performing a new installation ? ie . did you uninstall the previous DB and SAP applications ?
Check this note [ Under R3load corrupts DDNTF table when changing the database]
054965 - R3load: TOC for logical table is incomplete in declustering mode after restart
Thanks ,
Manu
Hi Kaustubh,
What you have to do, you have to specify rental objects for two tabs (Object & Assignment tab).
First you have to put RO in this structure - E1BP_RE_TERM_OBJREL_DAT
Second you have to put RO in this structure - E1BP_RE_OBJECT_REL_DAT
Only when RO is passed for both the structures, you will be able to create a contract.
Attached two files, CN_Obj Assignment for 2nd structure and CN_Robject for first structure.
You may use this file to get your issue resolved. Change the values accordingly.
Regards,
Amar
Yes. here are the parametres for mrp run:
Hi Andy,
you are happy we have thought about scenarios like yours. We have an event API for both BOR and non-BOR (direct) events. You can specify the event (execution) date in the interface of the API, so you can also pass events from the past. Simply runa a report evaluating the existing data (table entries), pass the existing timestamps through the event API to process observer.
The following documentation is available for the event APIs (they are just simple function calls):
- via direct event API (non-BOR): Process Observer (POB) Direct Event API for Logging Processes from SAP and Non-SAP Systems
- via generic BOR event, see: Process Observer (POB) - working with BOR events made easy
You will find that you have to fill for both BO type and task_type (event type) with the 'internal' format, not with the BOR object names. Fill the parameter 'executed_at' with the corresponding timestamp.
Best regards,
Bernd
Hi Floks/Experts
I am facing an issue in BPC report , i am using BPC10 version
In my report
1.There were no member formulas
2.There were no Macros written in the sheet.
Dec 2015 Working(Category) is “Nil”, so Jan 2016 Working ,should also be “Nil” but in the Report $ 30,324 is populating
when i checked In BW for Jan 2016 Working balance is “Nil”
Please throw your inputs to resolve this issue
Thanks
Purushottam
Message was edited by: purushottam parasa
OK Brian, you are right. I believe you found a bug. I can recreate this in Lumira Desktop 1.28.2
Please open an SAP Support incident.
Hi Dileep,
The channel is not able to connect to the server, might be due to some issue on the server side.
The issue might have occurred on the sender channel, hence that's why you are not able to see any backlog messages in RWB.
Can you share some more details/screenshots on the issue.
Hi my intail code itself is working good to me, but actaully since the numerator is very samll as compared to denominator , hence giving me zero.
But thanks for your prompt reply Loed.
Kind Regards,
Pankaj
Please let us know as well. We are waiting for this.
