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APOS Administrator and 360 Suite

Curious to know if anyone has experience evaluating 3rd party tools such as APOS administrator and APOS Security tools or the 360 plus/security tools.   Which product did you like better and why?

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Re: WF_INITIATOR does not exist and cannot run my normal WF

kindly add a screen shot of the error.

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Re: Remove Services Tray from portal Navigation

Those links are configured using a concept called dynamic navigation. You can read more about dynamic navigation here Locate the above page/iview in PCD and open the "Dynamic Navigation" properties as...

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Re: Number Format Mask Question

Hi Talia, thank you for your great answer, the field @FacturaSAP is an input field that the user enter manually in a view called..."2", then, the user enters the value 400000000, and after that the...

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Re: Reset Bins for inventory

The report is explained in OSS note 86923 - Inventory data for storage bin/fiscal year RLREOLPQWe are running WM for more than 15 years in many warehouses and never executed this report and had never...

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Re: Rule with responsibilities resolving in Simulation but not in Workflow

Thank you very much Ronen, 'parforeach' type block with the correct binding did the trick. I can now carry on with the development. Thank you ever so much. Thank you. Kind regards, Andy

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Re: BPC Process Chain Continues Despite Failure

Mark, As you mentioned process chains should only proceed, when the step preceding it is complete (green status).Is it possible that some one might have a right click on the "Red" node and said "Skip"....

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Pasta de Relatório

Olá pessoal, Gostaria de saber como excluir uma pasta criada atraves do gerente de relatório e layout... Seguinte: Criei uma pasta chamada testes para incluir alguns relatórios feitos no Crystal...

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Re: Problem in execution of F4 help in Module pool

Hi Deepika, Glad to serve you the code. With respect to the question, is a habit, always clean the variables as far as possible, it saves time in memory whenever you use the FREE statement.    Regards,...

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Re: Output ZDN2, header field "Delivery Text"

Dear Carlos: I think this field is in VL03N. Please check at header level the tab "texts".  Please check it and revert. Antonio Martinez

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Re: Trouble invoking FPM based processes through EIC activity

Hi Sahir, yes this process has that role. Hi Siddharth, Yes I have activated business function 'HCM_SSC_EIC_2', we have not implemented E-REC. I am working on 'Employee interaction Center (EIC)'...

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how to call SP automatically when issue a select clause?

I have a dw to get data from sql select like:select * from tab, proxytab where tab.id = proxytab.id ... the proxy table is created based on a stored procedure result set.  When dw retrieve data, it...

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ECC 5 to 6 EHP5 Upgrade PREPARE Phase error

Hi, I am trying to upgrade my ecc 5 system to 6 Ehp5 & got stuck at PREPARE Phase. "1EETQ248 Missing log file(s) of report "UACC_UPG_STEPS", matching "UACC_UPG\.QAS"" Tried to run manually from...

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Re: Ampersand in text

Hi Emile, SAP Note 730598 covers this.  As you suggested, this is normal behavior because the ampersand is stored in the database with extra characters.  The text can be converted from SAPScript to...

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Re: comparing 2 fields that means 2 objects in webi

I am not sure If I understand you correctly . But try - Flag=if(var1=0 and var2=0) then 1 else 0 Count(Flag) I hope this help

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Portal SSO Web Dynpro ABAP

Hello,  We have implemented a long time ago, Portal 7.0 SSO and AD and it works perfect.  Now, we implemented the first web dynpro abap, with most users, wda application works fine, but for some users...

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Re: wrong business systems are displayed

Hi, once you have imported the business system created for test environment, then you can not see it anymore. It will show all the business systems available in SLD except the ones you have imported....

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Re: Business Area population

Hi Orija, If you referring balance sheet of Sales Tax and Purchase tax, and Business area is not getting inherited from the GL and Vendor/Customer line items to the Tax line items, in that case please...

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Re: Customer receivables aging report

Hi Aziz, For all those not reconciled incoming payments or credit memo, they will displayed in the aging report as Credit value. Thanks,Gordon

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Re: Error: Entry NONE is too long after clicking Edit

Hi Chiru, Try putting a break point in CL_BSP_WD_MESSAGE_SERVICE->ADD_MESSAGE( ) method. This will help you to know when this UI message is getting raised. Thanks,San

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