Dear All,
one of my customers is still working with "Costs of Sales" approach. It means, all costs with assignment to a project with sales integration will be posted to the one "Costs of Sales" account instead to the origin cost account.
Is it possible to change this aaproach?
Thanks a lot and best regards!
Katrin Gruber
You can check note 997181 for an overview how the scenarios work.
Hi,
I need to control the end date of absence recorded in 2001 for one of my absence types in Time evaluation, and if it is extended from current day do some operations in my PCR, do you have any idea?
Regards,
Elnoosh
Dear Sir,
I maintained same like that but while in VFRB transaction
Screen 1
I found retro billing information, But when I pressed on Simulate getting below given error
I Am confused where I missed.
I maintained Copy control as well.
I Have not created any new pricing procedure.
So now i copy same pricing procedure of sales order and I will add PDIF condition type.
If any thing config I missed please let me know.
My screen shot for new pricing for credit memo
Hi Nick
Ok that rather depends what workflow inbox you are using currently.
For instance the very very old SBWP may call SWFVISU directly.
More likely if you already have SWFVISU configurations you are using UWL in the Portal.
In which case the answer is... no immediate impact... but that still doesn't mean you should do it.
The UWL uses the SWFVISU entries to generate the correct links whenever the portal administrator explicitly re-registers the system alias in the UWL Administration iview.
So at the very least before you touch SWFVISU you should:
* Let your portal admin know not to change the UWL admin anymore
* Make sure they have a backup copy of all their UWL xml files just in case
* Let your workflow admin know what's happening...also just in case
The UWL XML files can be downloaded from the UWL Administration iview in the portal.
I notice that in the thread the final (and recommended) answer was to create custom decision keys for the approve / reject options and use the BADI /IWWRK/BADI_WF_BEFORE_UPD_IB to complete the approval or rejection in background. This is generally what we would recommend.
If you really really really need to launch to another screen, I would recommend using intent based navigation - there's a great explanation here. Best Build Fiori Apps Rule 7: Always use intent-based navigation to navigate within an app and between apps
In Fiori My Inbox you also use SWFVISU to assign the Open Task button to an intent based navigation for which you need note 2274940 - URL generation for intent-based navigation or equivalent in your backend system.
You will also need to configure a task visualization of type INTENT in SWFVISU for that task.
As this naturally also affects the SWFVISU configuration the same recommendations as above apply - let your portal and workflow administrators know and make sure they have a backup copy of any UWL XML files.
You might want to take a couple of screenshots of the current SWFVISU settings for you task as well. Just in case!
Good luck
Jocelyn
Hi Rudolf
The lean method is described as an end-user who maintains the request form which then submits the request to the CRM part of SAP Solution Manager and creates the Job Request (CRM transaction type) so you will have some basic steps to go through in terms of CRM configuration (ITSM part of SolMan, I assume these are to be found in SOLMAN_SETUP under Job Management).
The FAQ contains the entry points from where you can do a job request for example:
1054005 - FAQ: Job Scheduling Management with SAP Solution Manager
Best regards
Tom
Hi Pradeep,
thank you again for this explanation. In my opinion, this concept is quite different from other programming environments. Typically a parameter can be passed by value (copy) or by reference (pointer).
I'm wondering how other developers circumvent this. Another approach could be to pass the UUID of the desired BO to the reuse function and then call the static Retrieve method from inside the function source code.
Best regards, and thanks again,
Christian.
Hi Damiano,
Have you tried using SQL Profiler ?
Regards,
Johan
It looks more to be an issue in the machine. As I told in my previous posting, run a file- or process monitor and check, what is happening with the files.
Hi jurgen,
Value of stock(diesel) is required to be adjusted in order to reduce two operations of payables generation through service entry sheet and then miro and again the amount of fuel to be recovered against the vendor and to have a link between these two functions.
Secondly 201 requires a cost center and i want to post the diesel valuation to vendor and not to a cost center.
Lastly NO the diesel price is not fixed have given values as an example, it will be the MAP of deisel to be charged to Vendor.
NO REVALUATION to be done here.
Ashutosh
Hi Anubhav,
This BADI should be of help for your requirement
Please also refer to this wiki page for its usage:
BADI BBP_AUTHORITY_CHECK in Document Control - Supplier Relationship Management - SCN Wiki
BR,
Ivy
Thank you
That will work but needs me to find out all possible Unicode characters and their non Unicode replacements. Performance is not a big problem but I also would like to prevent replacing all possible Unicode characters character by character.
Regards
Hi Gurus,
What could be draw back if only BO Sandbox server is available with one ID.I have requirement to do the BO report automation and get it live .
Please let me know what the system i need to do in a proper way.
Regards,
For faster response, please post to the relevant group. For all UI5 specifc discussions, post here : SAPUI5 Developer Center
Regards,
Tejas
HI All,
I am looking for BAPI where in i want to get the Log of Quotation
the details i am looking for is
1) Date & time of the Item Details Configuration Created and
2) Date & Time of Pricing entered.
Any help with this would be really helpful.
with rgds
Ranjith Singh
Dear Experts,
In MIGO, while Goods Issue against a reservation, we get below error message.
M7021 - Deficit of BA Unrestricted-Use 1 EA: TEST_MAT1 PLNT AFS BATCH1.
We know that the stock does not exist for the above batch, how ever, we still need to create Outbound delivery (EWM managed location) for PGI against this batch.
Is there any way we can overcome this error message?
Do you think allowing negative stock at storage location level is a valid option?
Regards,
Shetty
Hi Christian, would you please provide a full compatibility list?
So I don't get "Grundschutz" (encrypted network traffic) for my full SAP landscape without licensing an SNC product. Strange.
<derogatory comment removed by moderator>.
Regards,
Lutz
Message was edited by: Julius von dem Bussche (Moderator)
Hi Kapil,
Thank you for quick reply.
Switch ID is CRM_COMPL_ARM_1 and it is active in SFW1. But if we check in the Switch framework browser its showing switched off/deactivated. Please find the below screen shots for reference..
Can you please tell us how to activate this?
Thank you,
Vijay.
Hello Roshan,
You can create a role without giving the giving the generic permissions to insert_update,import all etc that are related to data import and editinf the KF.You need to be very careful while selecting these.
In the selected KF tab select the KF with veiw and edit option as required.In the case of consensus demand quantity you can only select the view option and not edit fi you do not want to edit the data.
Regards,
Deep
I love those riddles that just show a result but not what you entered in the condition and how the condition customizing is made at all.
