Vani ,
You can start learning about SAP CRM by going through manuals,They contain all the basic concept and fundamentals needed to move forward.
There are 2 manuals regarding SAP CRM
- TCRM 10
- TCRM 20
Regards,
Sumaira Gopalani
Vani ,
You can start learning about SAP CRM by going through manuals,They contain all the basic concept and fundamentals needed to move forward.
There are 2 manuals regarding SAP CRM
Regards,
Sumaira Gopalani
Dear experts
i'm facing one special case in deposit in which we don't receive interest amount on time, for example we have to receive the amount today but bank gives that to us tomorrow,because of some reason. Therefore as we use capital interest, we need the system to calculate the amount for the second time period(shown in the picture) but don't add this amount to principal until the due date.
Regards
Thank you for your answer,
but i forgot to write that i need to send a mass notification inside Feed.
Hello Katrice,
E-mail is maintained properly in SU01 account of respective ECC system.
But my issue of raising this query is , that I want GRC to fetch E-mail ID from LDAP data source and not from ECC data source.
Is that possible for PSS ?
Regards,
Rahul Muni
Hello Sam,
You can try as Per Inaki suggestion or you can have a bridge scenario.
Refer the below link ,Instead of file have a proxy sender to send ack back.
Hi All,
I am new on FM BCS and I am trying to learn it with myself and with your answers.
My question is about end user interfaces. Which transactions are used in FM BCS useally? For instance, i use FMBB(C) for budget entry, budget transfer, additional budget entry. Do I use other transaction codes for these transactions?? Otherwise, I use FMAVCR01 for reporting. Are there any other reporting for FM BCS?
What is difference between FR04 and FR01???
Do I obliged to use budget structure template in FMG3??
Thank you very much
Hi,
I Also Use win pro 8.1 64 bit with 4GB RAM, It works fine on my machine,
Can you please eliminate start up items, Go to task manager and disable startup Items,reboot and check,
Maybe there are lot of applications running on the back-end causing this issue, Just giving it a thought
Hello Priya,
What is the exact error you are getting after executing POST method? Also it may be an issue due to XSRF token which is needed for POST Requests so use first a GET request and then use the same header with POST method.
BR.
Hi
I am not an expert in this bu in my opinion SAP has a logic that every plant should have separate TPP. This is because when a plant is changed it is logical that its TTP should also be changed as you know delivering plant in SD can be different from the plant where material was produced or kept.
As matter of fact we can use standard shipment cost calculation process but we can't post it in FI using automatic freight PO or manual freight PO determination. I don't think so system will give some error in freight cost calculation if we don't assign purchasing data. It is more related to transferring in FI but I am not sure on this because I didn't test this.
We can use different SCD types for same TTP I guess Have you checked this in assignment?
Thank$
Thanks for your reply. Can i create the quick viewer (SQVI) by taking this table. Please advise, if yes please suggest the steps. Thank you very much Rafeeq
Hi Experts,
I am extending an SAP Fiori My Leads application following the SAP best practices.
I want to extend s3.controller.js in order to get the data for a custom tab that i have already implemented, but on debugging i found that no service is being invoked when i click the tab.
Kindly advice.
Thanks and Regards,
Raina Goyal
Oh - Ok - then I have no idea! Let me forward to a colleague and see if they can help! I was wondering why you thought you needed Jam - but the feed explains it
Hi Jeff;
My general advice is "Never ever and if in doubt never, use the Constructor event to initialize a control"! The reason why is that newer versions of the MS-Windows O/S and/or PowerBuilder can often change the timing and internal process order of operations during the instantiation phase of a class.
To circumvent this, always create a PostContructor user event on any given control class and then use only the UE for initialization purposes. This gets even more critical when you move to other O/S's like Citrix or iOS/Android for example with Appeon.
All by frameworks use the PostConstructor and have been since v1.0 - circa 1993/1994. This technique has really saved my *** over the years and PB/OS releases. I still have PB 2./3 code that migrates "as is" and runs perfectly under PB v12.6 using this approach.
Food for thought.
Regards ... Chris.
The OSS note has 4 pdf attachments, and the attachment with the name R3 Configuration.pdf
has even screenshots for each IMG activity. Why do you need the number range object if you can do the customizing via an IMG path?
Hi Malay,
I have got CKMDUVACT working when I am posting the activity on the production order through KB21N.
But when I am posting the same through template allocation (based on your suggestion on quantity confirmed), CKMDUVACT does not recognize it as 'Withdrawn Quantity'.
I guess this could be due to the business transaction
RKL Actual activity allocation - KB21N
RKLT Actual template allocation. - Template allocation CPTA.
CKMDUVACT perhaps does not recognize RKLT as actual consumption?
Any suggestion? Or should I just give up and do ABAP coding in template functions?
BR
Abhi
Hi Rei,
Is it possible to embed a survey in the email template in C4C.
If yes request your time to share the pointers on how it can be achieved.
Thanks,
Edison
Hi Vadim,
See the account hierarchy, I changed the parent ACCTYPE.
In addition, when I check the BW object I can see that account PARENTH1 hierarchy has always two lines(active and modified), even after processing the dimension from BPC. Other dimensions hierarchies have only the active version.
Regards,
Carlos
Depends on the level of fidelity you are looking for and automation that is built in. I have seen project teams using tools like Balsamiq when they worked on screen wire frames. That may be an option for you.
Jan
1) The two entries (clock in & clock out) will be merged into one entry into TIP. Since we are reading TIP with the function RTIP, it will be processed once for each time pair.
2) After copying the wage type 1033, it will create an entry for the new wage type in V_t512z under infotype 15. You can delete the entry from here for the new wage type since we do not want it to be updated in any infotype.
Hello,
Please need help, when we run "Initial Entry of Basic Data" email id of that applicant will get saved automatically in IT0105 and subtype 0010. But when we hire applicant as employee then we cannot use same subtype 0010 for saving personal email id. We use 0010 subtype for saving official email id of that employee. Is this right way of maintaining email ids ? Applicant has personal id but when it comes to employee same sub type used for saving official email id.
Kindly help us to understand this difference.