Hi,
This is bit tricky. You need to provide full permission to setup financial on particular group and then change sub menu to no authorization. so authorization will change to various authorization.
Hi,
This is bit tricky. You need to provide full permission to setup financial on particular group and then change sub menu to no authorization. so authorization will change to various authorization.
Ok. By the way, how do you know details of almost all permissions ?
Is it just by experience or is there a document which details all these?
Thanks.
View group is a name and will have a evaluation path which you would reuse. check the tables for it ie OADP tables Debug here FM HRMSS_PERSON_EVAL_PATH *& Object FUNC HRMSS_PERSON_EVAL_PATH *& Object Header FUGR HRMSS_TEAMVIEWER http://scn.sap.com/thread/3383010http://scn.sap.com/thread/3272790http://scn.sap.com/thread/3345198
Hi Özlem,
Thank you for your quick responds.
We already install that Components in my System.
Thanks in advance.
Thanks&Regards,
Harikrishna M.
Solved this one. Wrote it up in Setting up Failover in SAP VDS
Dear All,
Good evening!
In our client, we would like to implement Cash Management. I am new to this process.
It would be great if you can help me with your experience on how I can implement it in a best way.
if you have any document, please do help me.
Thanks & Regards,
Ganesh
Hi Pro,
I create a environment/model, then I get into EPM excel addin, try to create a connection, but eventhough I choose my environment created, but I get blank list for model drop down list. how can I display modes in connection create window?
Hi Jennus,
Thanks for your reply i tested everything,but i am trying to generate WSDL (publish webservice) i am getting error "Cache status of object Integrated Configuration | for cache instance Central adapter engine is inconsistent"
Is this could be problem? i just ignored this message and i published the serivce.
Thanks,
Mohan
Hi Experts,
we've created a new stat key and want to enter all of last year’s data into SAP.
Is there a way we can use a yearly excel template rather than one where we just have to load each month one by one?
Thanks in advance for your help!
Sanju
Uau Mustafa! amazing approach.
I tried and It works perfectly. A pity about dropdown component that not get hierarchy structure.
Thank you very much for your great dedication.
Òscar
Hi Shankar,
Please open a new thread and include the errors produced in the dev console.
Regards,
Jamie
SAP - RIG
Thanks Rajkumar,
I believe these tables are not regular SM30-View tables.
What is the best what to see/check their properties other than this.
Thanks.
I remember having this error earlier and did not find anything wrong. I somehow did not need that enhancement later.
I would suggest raising it to SAP.
Hi,
We have reversed the GR and reduce the PO amount but the amount is still stuck as committed item. I used program in the past to reorganize \ restructure the amount but I forgot that program and I couldn't find out anything.
Can anyone please let me know how we can resolve this? We need to resolved this ASAP.
I would really appreciate your time and help on this.
Thanks,
Niki
Hi Maria,
Could please elaborate the issue/workflow?
Hi frank,
if you require all the entries of header and common data between header and item left outer join will work,
but if you can try to avoid it. by writing two select queries.
i could get what is gt_itab2
can you try this code
types: begin of ty_itab,
afield1(10) type c,
afield2(10) type c,
afield3(10) type c,
bfield1(10) type c,
bfield2(10) type c,
end of ty_itab.
data: gt_itab type table of ty_itab.
.
select a~afield1 a~afield2 a~afield3 b~bfield1 b~bfield2
into corresponding fields of table gt_itab
from header_tab as a
left outer join item_tab as b on a~docid eq b~docid.
hope it helps...
See the first sentence SAP has in its documentation for recordings:
Recordings - Legacy System Migration Workbench - SAP Library
Did you check what SAP wrote after the "if" before you started with a recording?
The vendor consignment is as default included into the availability check, there's no configuration for this.
OSS note 148202:
"...However, the dynamic availability check does not make any difference between
company's own stocks and vendor consignment stocks..."
The stock determination comes into the picture when you want to post the GI directly from consignment stock (mvt 261K), w/o transferring it to your own stock in a separate step.
...
Hello Pavel,
This is because you have added a new property to the GW Model but missed adding the same to the structure which is bound.
At the runtime internally there would be a check which maps properties to the structure which is bound to it.
In the MPC class you will see a structure which is bound as below.
lo_entity_type->bind_structure( '<Your Structure Name>' ).
You need to add the field in this structure as well.
Check this structure and add that particular field.
Regards,
Ashwin
Thanks Alexander.
I will wait for any further update.
Thanks
Srinivas