Re: Messages from PI are successful , but not shown in AIF error handling and...
Hi Archana, use the table /AIF/STD_IDX_TBL to find the message log , you have to enable the AIF configuration under error handling to select the message from above mentioned table . you can use the...
View ArticleClik here to view.
How to disable 'COPY TO' in CV02n
Hi friends the above image is screen shoot of CV02N in this I need to disable COPY To option how to achieve it
View ArticleRe: Incoming payment keep prompting DR is missing
Hi, But user already entered Dimension 1 in incoming payment, so why SAP is still blocking the posting? thanks. regards,Richmond
View ArticleRe: Function Imports - USE
Performing a "Approve/Reject" is a change operations, hence it has to be a POST as per OData. Also, doing POST will provide extra security using XSRF Token. So definitely POST is the way to go. Second...
View ArticleRe: How to handle Time based Deadline in NW BPM
I know how an event based choice works. The process above is just a sub-process of a big and complex parent process where i have re-used the WSDL i have used in cancel wait etc.Get the bigger...
View ArticleRe: Incoming payment keep prompting DR is missing
Hi, Please refer SAP note for similar issue: 1735117 - 21141: Error while posting journal entry -5002 540000062 - G/L account XXXX needs DR assignment for dimension 1; fill in DR-related fields Thanks...
View ArticleRe: Access to GRC "Work Inbox" from ECC not working
Hi Ranjit Have you worked your way through the PFCG help notes for NWBC PFCG to confirm you have completed all steps? Was your RFC connection and ABAP or HTTP? NWBC needs HTTP or HTTPs. I'm also...
View ArticleRe: Define Ledger Group
Hi Have you assigned the non leading ledger to at least one company code. regardsSanil
View ArticleRe: CORS does not work for ODataModel (but same service works as JSONModel)
IMO, '401' is different than the CORS issue. It might be because of sending " true //bWithCredentials" but null for userid/password.
View Articlevendor master
HiSap Guru'sIn vendor master i am blocking payment block But system saying "Please fill the data in details"So where i have done mistake and how can i make payment block. Kindly give me...
View ArticleRe: future action exists check status fields in SAP HCM processes and forms...
Hi, What is the date for which you are trying to raise form for the employee in the portal and also what type of action you are trying to perform. Thanks,Sriram
View ArticleRe: Deletion of payment method for a company code
Hi Bret and All, I also faced the same issue but manage to solved. You need to delete all the company code related content in the following tables:- Use Tcode SM30 to delete the company code related...
View ArticleRe: MDG Cost Center Hierarchy
Hi Kiran If I done intial configuration in ECC with controlling area and assignment of std CCH (Say 1000 as CA and assiged CCH is 1100). Now If I create MDG CCH 1200 for CA 1000,replication must throw...
View ArticleFirst SOP/MRP Run on a Live System
Hi! Our organization went live some time back. SOP and MRP were configured and used/tested up to the QA Server for UAT etc. but never used on the PRD server. The configuration is there (of which I am...
View ArticleSyclo Agentry Project Prerequisites
Hi , I am new to syclo agentry and eager to work on this project. can any one please guide me what are the prerequisites to start syclo project. Thanks
View ArticleRe: Document No Prefix Missing During CV04N Download
Hi Expert, I found out the Document with Alpha will not able to show complete Document Name. However the numeric is able to show complete Document Name.Would like to have your guide. 2000000001 >...
View ArticleRe: How to use ABAP object as Workflow Data Container?
>My objective here is to explore if there's a way that I could make the ABAP object attributes persist from Y_TEST1 until workflow Y_TEST2 completes This exactly is the "problem". You can't make the...
View ArticleRe: Disable adopting vendor master 's salesperson in RFQ
Hi,Data in vendor master flow to RFQ and if you want to disable sales person's telephone field, then go for transaction variants by simplify requirement by Hiding that field. Refer an example-how to...
View ArticleRe: Order type wise variance report in controlling
Thanks for your reply Ajay, can you please tell me how to set up a Summarization Hierarchy. from where i can start for this.
View ArticleRe: PO search by Order Partner
Hi, As of my knowledge, there is no standard report which will give the list of PO's based on the partner functions. You may create a simple SQ02 query using EKPA table. Regards,AKPT
View Article