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Determine to magnitude IFRS impact on SD module

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Hello,

 

I am searching information about impact of IFRS on SAP SD module. FI team sent me change on chart of accounts, I checked this GL accounts on VKOA, but I would like to determine to magnitude impact on SD.


Could you please to advise about it?. Please whether you can send me any information, I appreciate.


Many thanks,


Regards,



Re: ESS iViews/Applications Custom Help Link Configuration

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With recent releases of ESS and MSS which are based on FPM, you can use the Quick Help functionality.

Simple MSMP workflow for Emergency Access Management

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Hi,

I am not able to get the EAM to work in Access Control 10. The user is able to successfully place a access request for FFid but there is a error in the workflow logs. I have not done any customization of the MSMP for GRAC_DEFAULT_PATH and other similar stages, as I am not aware of the the specific values that need to be maintained.

 

GRAC+DEFAULT_PATH.PNG

I want to avoid customizing as much as possible and use what SAP offers by default. The workflow steps I am looking for is : user places a request for FFid and the request is received by the FFid Owner (Manager) and approved by him, Once approved, the FFID is provisioned automatically and the user can login to tcode GRAC_SPM and use his FFid, and the Controller gets alerted about the log.

Ajuste de saldo em contas de conciliação

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Pessoal, boa tarde

 

Preciso fazer um lançamento em uma conta de conciliação que não está zerada. Quando tiro uma FBL1N por partidas compensadas e filtrando por conta de conciliação o saldo apresenta uma diferença ao invés de ser zerado.

 

Alguém tem alguma ideia de como resolvo isso? Não tem como estornar os lançamentos pois os mesmo foram feitos no exercício de 2012.

 

Obrigada,

 

Carla

Downtime required for Client Export of SAP_UCSV profile

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Hello,

 

I've searched around and I can't seem to find an answer to my question. I need to run a client export of profile SAP_UCSV on my production system and I was wondering if there is any downtime on the source (Production) system to do this.

 

Appreciate your help!

 

Andy

Group by row number

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Hi,

 

I have a question on how to group by the row number.

My data is as follows

 

Benin

china

china

India

Israel

Israel

Israel

 

Now i have to put a row number corresponding to the country names in group  like

 

1

1

2

1

1

2

3

 

Is this possible in webi? Any suggestions appreciated.

 

Thanks,
Arun

Re: Vandor Number ranges

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Hi Alma,

 

Please check out below path and attached screenshot.

 

SPRO>>Click on Additional Information>>Additional Information>> Display Key>>Attributes.Here last four character is T-code.

 

Regards,

Mohammed Kalim

Re: Downtime required for Client Export of SAP_UCSV profile

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I forgot to mention this is an SAP ERP system running ECC 6.0 EHP4.


Clarification on SLT schema

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Hi All,

 

Do we need to create SYS_REPL schema manually in HANA DB for SLT replication?

 

Regards,

S

Re: Group by row number

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Hi,

 

"Section" is the same concept as grouping.

 

Right click on Number and select Section.

 

Thanks,

Jothi

Re: Type declarations in smartforms

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Before posting a question on SCN I'd just look at the standard Smartforms and see how it's done there. E.g. the invoice form LB_BIL_INVOICE is an example of a very complex declaration.

Re: server recycle time

Re: Delivery Scheduling not created through MD04 for Scheduling Agreement

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1. In order to trigger MRP you have to maintain safety stock and reorder point.

 

2. In order to maintain the price and condition for the particular material, purchasing organisation and vendor combination you have to maintain purchase info record although you are maintaining price in scheduling agreements.

 

3. To run MRP the basic requirements are:

 

Maintaining MRP type, safety stock and consumption values and lot size

Exception cases: No need to maintain reorder point if your using Forecast based planning, Time Phased planning, Automatic reorder point

Re: Adding an IncomingPayment by B1WS or DiServer

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Hi Carles,

sorry I need some clarifications.

- SOAP IncomingPaymentsService command is working as supposed - but unhandy.

- B1WS IncomingPaymentsService : You get a ( maybe false ) business logic error -  CardCodes mismatch.

And you can't get the business object XML via DIS SOAP ?

 

Is this correct ?

 

For  the last point - this works :

<?xml version=""1.0"" ?>

<env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">

     <env:Header>

          <SessionID>SESSIONID</SessionID>

     </env:Header>

     <env:Body>

          <dis:GetBusinessObjectTemplate xmlns:dis=""http://www.sap.com/SBO/DIS""> 

               <Object>oIncomingPayments</Object>

          </dis:GetBusinessObjectTemplate>

     </env:Body>

</env:Envelope>

 

As for the B1WS error I tend to think it is really a business logic error - try to simplify ( add data row by row manually ) your code and have a look in extended DIS log for the sent request.

 

good luck,

Maik

Re: Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3

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Hi Hari,

 

Thanks for your feedback. Please find my answers  to the above queries as below:-

 

Delta SPL files:- These are the latest files that are received from the SPL Data Providers with the  latest additions/Deletions  of  Parties/Partners in the Master or  Main  SPL files provided by that Data Providers. earlier. This ensures that the system remains in sync. with the latest regulations. and any change is  being taken care with suitable settings  in the system search.

 

Simulation Mode:- It is  a functionality that had been used at different places in the SAP GTS system and it do as its name signifies.. It is used to simulate the effect of a particular run on the system and associated master data. In this case, it is very useful as a test SPL check to see whether a new  partner address would be blocked by the system for business transactions as  if in a live SPL check..

 

If there are no further queries, please mark this thread as solved, if this was all that you asked for in this thread.

 

Regards,

Aman


Re: UI5 Table JSON Data without columnnames

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Thanks for sharing.

 

Isn't this awesome? there are always workaround :-)

 

Cheers!

-D

Re: MDG and MDM

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You can use the term MDG; no need for MDGMDM.

 

Any way, what you are asking for is the "MDG deployment option." MDG can be deployed as a hub (separate server) or can be co-deployed (ECC upgraded and MDG installed on the same instance). This is one of the first decision that have to be made and there are many discussions on SCN. Please do some research. Here is something to help you start: MDG HUB or Co-deployment question.

cl_gui_alv_grid selection checkbox disappears when we default a layout

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Background:

I have developed an ABAP program using object oriented ALV using class cl_gui_alv_grid.This is a multi screen maintenance ALV. I have chosen to use the check box option to enable the user to select a row because I needed to perform certain tasks once a user selects a row. I have achieved this by defining the check boxes for line selection as hot spots.

 

Issue:

When I save a layout and mark it as default, the checkbox just disappears and the user now loses the ability to select a line. What do I need to do to allow the user to use their own default layouts without them losing the ability to select rows (the checkbox should be visible and the line should be selectable.)?

Re: how to removed a suspended database?

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With dbcc dbrepair (sybsecurity, dropdb) , I can remove the db. Thanks.

Re: Back RFC issue while creating in Managed Systems Configuration

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Hi Manoj,

 

Please apply note 1971257 in your solman system and in case the further issue about user appears, you may need to apply another note 1971260 too.

Afterwards, please repeat the creation of BACK RFC in the step 3 to create RFCs.

 

Thanks

Vikram

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