Tom -
The note is 2178751 - (Any table infotype and vacancies are not written despite the dialog box).
This issue also affects the vacancy infotype (IT1007) on the position. When an employee fills a vacant position through an action, even though the dialog box displays to end the vacancy, SAP does not add a record to IT1007 to show the position as filled.
This note fixes both IT1002 and 1007.
Laurie
Hello Gerhard,
First of all, Thank you for your response.
In my service confirmation there are only 2 Business partners,
1) Customer (Sold to party, ship to party, for all i am using same BP) BP exist in ECC system.
2) Employee Responsible/Exec.Service Employee --- This BP doesn't exist in ECC system.
We are still doing the prototype and currently there are no Employees created in ECC as part of our design process.
So, is it mandatory that Employee BP which exist in CRM that should also exist in ECC as well ?
Is there any way that we still can create Billing document(IN CRM) and Accounting document(IN ECC) successfully for the service confirmation WITHOUT creating Employee BP's in ECC system ?
Reg,
Chetan S K
Hola
Herramientas fuera de las estándar que mencionas no se pueden promocionar por políticas de este sitio, pero encontraras N cantidad de herramientas de DATA LOAD para HCM con varios partners de SAP.
Saludos Cordiales
Amilcar Caballero
Hi,
please try your query, with less Fields.
... Select SUM(T1.Quantity) FROM...
INNER JOIN...
Where...
Group by T1.Quantity
Hi Araving
The system behavior is correct. The schedule line delivery date should match the requirement date. That means, the material should be delivered on the requirement date, so that you don't need to keep it on stock for a long time.
The planned delivery time and purchasing processing time is used to calculate the opening date. Take a look on the picture below for more details:
If you want to have the delivery date before the requirement date, then you need to add a goods receipt processing time for your material.
BR
Caetano
Hi
I agree with Manish, DCC is the way to achieve this
Cheers
A
Why these stores would need to keep a copy of the fiscal invoice as a reference?
Is this some special kind of legal requirement in your country?
In Belarus I remember that you have to present TTN-1 to the customer upon delivery of products, but it is actually a very specific valuated delivery note (delivery output with F8) and holds not just information on prices/payment, but also weights, forwarding agent details, truck info, loading/unloading point, so it is easy to see its relevance for the ship-to-parties.
I still fail to see the added business value in mailing copies of F2 invoices to ship-to-parties, but well... if you wish to keep the client happy...
Hi Antonio,
You are on right track....Solution Manager follows ITIL concept from the past 10+ years and today the version 7.1 is ITIL certified for 15 ITIL process by pink elephant
Infact you can check it is only one globally as per published documents in the below link
SAP Solution Manager - ITIL Certified - SAP IT Service Management on SAP Solution Manager - SCN Wiki
more details whitepaper
I do have implemented all of them so can confirm that yes it exists and works as per customer requirement but aligned to ITIL.
Thanks
Prakhar
No replies? I'm new to this forum...is the best place to introduce PD Repository questions?
Hi Community,
I just realized that there is a new and quite good wiki page for all the inside tracks in place. I really like the new wiki page. But there where also some local meet ups (German Stammtisch) mentioned on the now archived wiki page. Will there be a new wiki page for the local SAP community events?
Thanks & Cheers
Martin
Dipesh has mentioned that he's getting only 1023 characters for output instead of 1400. If the system trims trailing spaces and the value of lv_register_line is not 400 full characters in length then that would very well explain the problem.
Ryan
Hi,
Can you please let us know what is the purchase requisition workflow that needs to be activated?
Thanks,
Suraj Pabbathi
Hi experts,
I have developed a report using oops alv. Here i have 10 columns in my result, out of which 4 are provided to user as editable. Now these 4 columns will not be completely editable through out the report ,instead depend on certain conditions i.e. for these 4 columns i am controlling the editable/greyed out feature at cell level(row level)
Now my requirement is : User may to need to add multiple values for 4th column for a single line item, so i can see that sap has provided the button of "Duplicate Row" in the alv grid toolbar. so when i click on it, i am getting a duplicate row with values and having cell properties(Greyed out/editable) as in the row for which i am creating a duplicate. Now since user only edits the 4th column, i want to make the remaining 3 columns greyed out.
Can somebody please tell me how this can be achievable. Any code snippet would greatly help.
Thank you..
Regards,
shadab
Olá, alguém conseguiu resolver o problema?
Eu estou na mesma situação, aqui o Ind_Final sempre fica com o 0, porém deveria ser 1 pois debugando a J_1BNF_FILL_ADDITIONAL_FIELDS notei que ele encontra o CPF e o IE 9. Então deveria preencher o Ind_Final como 1, porém não acontece isso, sempre fica com 0.
352 IF ls_nfdoc-ind_final IS INITIAL. "1933985
353 ls_nfdoc-ind_final = lc_0. "1933985
354 IF ls_nfdoc-ind_iedest = lc_9 OR "1933985
355 ls_nfdoc-cpf IS NOT INITIAL OR "2050824
356 ls_nfotp-stcd2 IS NOT INITIAL. "2050824
357 ls_nfdoc-ind_final = lc_1. "1933985
358 ENDIF. "1933985
359 ENDIF. "1933985
A linha 353 não está errada não? Quero dizer, ela já está assumindo que SE o ind_final is INITIAL da linha acima irá ser a lc_0 que é igual a 0.
Assim sendo, entendo que o programa avança para a linha 354 e encontra que o IE do destinatário é 9 (correto, está encontrando aqui) e na 355 aonde se o CPF não estiver em branco (e não está, contem o CPF do cliente) e mesmo assim mantém o lc_0 da linha 353 sendo 0 para o Ind_Final. Quero dizer, se nesta linha ele já fixa como sendo 0 se estiver em branco, como irá "mudar" para 1 mesmo que o CPF esteja preenchido ou a IE do Destinatário??
Obrigada
Fernanda
I usually create the customer (the check is only for KNA1 entry, so you don't need a lot of things to maintain) or ask a colleague from MD team to create it for me (if I have no authorization to do that in the customizing client).
This is probably the best way, because you will have consistent data across your systems.
HI Jawahar , We'll proceed with the information you've provided . I got few assumptions .. please clarify . From Lumira 1.29 Admin Guide 1) 4.2 Configuring Drivers If you have configured certain drivers in your system, only then you can refresh the Lumira documents.So,make sure you have configured the drivers before you can refresh any Lumira documents. Do we need to install drivers if we are not using free hand SQL ? Will Universe refresh work witout these drivers? 2) 4.4 Configuring Active Directory (AD) Note If you have deployed the SAP BusinessObjects BI Platform on WACS, then you need not perform the above steps. I can see from CMC ,WACS running on top of Lumira Host not on top of App server host .,so we need to do this task !! 3)4.3 Configuring Audit for Lumira If you want audit the events triggered in SAP Lumira, server for BI Platform from the below clients, then you need to provide the CUID of respective application. Is it a different mechanism , if yes where to configure this CUID's for Lumira. Thank you.
Hello Everyone,
I am using GRC 10.1 SP12 .
Whenever i am creating a new access request for any user and try to search for the user, i get this error message "User search failed for given criteria. Try again" but the user is displayed in the results. This did not happen in development system but when i tried in quality this is what i am getting.
Can i get rid of this false message?
Thanks,
Still i didn't get the correct solution can any one say the possible solution for this
The target of the button doe not match the target of the action you have linked. You nceed to change the target of the button to "Main Object"
As the error says:
The Button Action Target ("FlightSchedule") defined for the "Close" Button must match the For Object ("MainObject") defined for the "CloseThisScreenSet" Action.
The Javascript function is built into the client, and you can not add any other frameworks for it to use.
