Re: Vendor Number Range by company code
Jurgen I know what you are saying..I can extend my vendor with different company code and I can have company code and Purchase Org Specific data.But my business wants different numbers by company code...
View ArticleRe: Fiori Launchpad - Are Catalogs Missing
Looking at your screenshots and comparing to the standard settings in my system it looks like you should not have a full URL in the launchpad role config only the app's relative path such as...
View ArticleRe: Calculation View performs well but performance degrades at time of filter
Hi Hari, About 1/2: It's an option you can see on semantics of your view. After revision 72 it's not visible directly on right box but in the propertis of the view. For this case what you need to do is...
View ArticleRe: Approval
Hi, Please post an example to understand your requirement. Thanks & Regards,Nagarajan
View ArticleChanging the approvers from the agent rule
Hi SAP Gurus, I have a requirement where i need to remove some of the approvers who recieves the notifications set up in a agent rule and the rule kind is function module based, So where can i get to...
View ArticleRe: GRC AC warning HTTPS by email request
Hi Cristian If your error is along the lines of "No switch to HTTPS occurred..." then talk to your basis team regarding the RZ10 system parameters and trusted systems. RegardsColleen
View ArticleRe: erp2cod.opportunity.replicate gives error in HCI
Great! Good idea to reimport the scenario!! Glad it works now! You should write up a blog on the extension you did and publish it here, if you don't mind!
View ArticleRe: Auto commit for inserts
Hey Purnaram, Is the reason for disabling the delta merge because HANA will automatically attempt a merge after each and every commit if I did a commit after each single insert? I will read the link...
View ArticleRe: SAP allows to add sales order with same document number in same financial...
Hi, Please post screen shot of document numbering here. Thanks & Regards,Nagarajan
View ArticleRe: Cannot change Due Date in marketing Documents
Hi, Did you enter unit price in AR invoice? If there is no price, AR invoice is automatically closed regardless of payment terms. Thanks & Regards,Nagarajan
View ArticleRe: Changing the approvers from the agent rule
Hi Sindhu rule kind is function module based If function based what does the rule do? Is it a custom development or SAP standard? the configuration is in the MSMP but if your Agent rule is a custom...
View ArticleRe: GRC10 SP13 Role Import failing for some Technical Roles
Hi Michael is the role that is an issue one of the roles you imported into BRM already? If so, can you recreate the connector group and then either delete the role in BRM (back not backend) or change...
View ArticleRe: List of Order for an Equipment
Hi Sunil, What you have described is normal system behaviour. You will be able to see the Equipments in the Object list item tab of your Maintenance plan in the ObjectsTab of Maintenance Order. Go to...
View ArticleRe: Query Parameter Condition
Thanks Vicky and Nagarajan really appreciate it, both your suggestion is correct
View ArticleRe: Sap Sales Manager 2.5.4 & SMP 2.3 (SP4)
I don't see any files attached for the log files, can you please attached? Stephen
View ArticleFile to Proxy scenarios, varying Transport Protocol
I need to define a "normal" scenario which will pick up files from an external FTP location, and process them with a server proxy.But there's the additional need to pick files from an arbitrary local...
View ArticleRe: delete duplicate entries with condition
Hi Nitin,The above code will work fine but you must have forgotten to add a check for LV_HSLVT and WA_TABLE1-HSLVT equal to zero. loop at it_glt0 INTO wa_glt0.clear : wa_glt0_1 READ TABLE it_glt0...
View ArticleRe: SAP Portal 7.3 SPNego and NWBC SSO with ECC
Either define the IdP URL as a connection or set the global configuration setting AllowTemporaryConnections to true.
View ArticleRe: Query Parameter Condition
Hi, Since both answers are correct, based on reply time, you may mark my reply as "correct answer" to close this thread. Thanks & Regards,Nagarajan
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