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Re: Confirmed BP not passed to the business transactions

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Hi ,

 

Check logical link parameter class ( ex : CL_CRM_IC_NAV_BTCREATE ) and debug the defined class methods to understand the issue .

 

Thanks

Laxman


Re: what is relation between vbap table and konp table

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Ramana -

 

If you are looking for Query option then use SAP standard Logical Database VAV in your Query .It is join of VBAK, VBAP and KONV table.You just have to Put Sales order number and it will display all conditions used in your sales order.

 

 

Regards

 

Amit

Re: Refresh data from design form does not come with paramter

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there can be many reasons, however XIR2 has gone out of support long time ago, you better move on to a more recent release...

 

best regards

 

Simone

Re: Connecting IDM 7.1 to SAP Business Objects 4.0?

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Hi Gerhard,

 

I don't think there is a connector for IdM 7.2 - B0 4.0 yet. It has been planned in SP8.

 

In CMC of the BO4.0, you have an option to use the SAP or LDAP for Refeering Authentication and User base. You can use either of them and manage the role provisioning. Usually, for SAP authentiation, you would select a BW system if it is used. Or else, you could use the LDAP Option and refer to the Identity Store via VDS.

 

Hope this helps.

 

Cheers,

Murali.

Re: Gargalo de B2B de entrada param Batches

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Boa tarde Lucas, tudo bem?

 

Espero que sim.

Uma dúvida que me veio agora foi a seguinte: consigo setar uma fila específica somente para sender mail channel?

Pois no meu modelo atual, é o próprio Exchange quem trata os emails que chegam e já joga os anexos em file system.

A interface que lê os anexos é Sender File x Receiver Proxy.

Consigo setar esta parametrização para sender file?

 

Obrigada mais uma vez,

abraços

Luciana

Re: CTM- Not deleting Pur Req created by Heuristics

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Hi Nick,

 

Check if due to some reason these orders are not "Output fix" or falls any of the definition of fixed orders.

 

1. CTM considers orders which are not inside the planning horizon as fixed. An order is considered fixed if the start date is before the planning start date or if the end date is after the planning end date. Orders that are lying inside the planning horizon and have been pegged to orders or demands outside the planning horizon are considered fixed.

This effect is amplified when you use dynamic pegging.

 

2. CTM does not delete any planned orders within the production horizon. These orders are considered fixed. The horizon starts on the system date (or the date you specified as the planning start in the CTM profile).

 

3. Orders which have at least one component that does not belong to the master data selection of the CTM profile are considered fixed.

 

Rgds

Sourabh

Re: Fechas de Pedimento en EFM ¿?

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si.. donde va el punto (.) se hace referencia al campo de usuario U_BXP_PEDSN... sucede que como tengo la liga con el simbolo punto es suficiente... si no pones la liga necesitas agregar el %... lo que yo hago es presionar CTRL izquierdo y sin soltar arrastro el campo que voy a poner a donde esta el punto.. y en automatico me pone el nombre con su simbolo % y como debe ir... eso para no errar en las referencias...

 

 

sds!

Routing Rule (S.o.D's / Sensitive Role)

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Hello Experts,

 

We plan to use a pretty standard work flow with 3 stages.
Manager -> Role Owner - > Compliance.

 

But we have some tricky requirements and am trying to look for suggestion on how to handle then:

 

  1. If the manager is the requestor – Skip Stage and
    Auto approve
  2. If roles selected are sensitive route to Role
    Owner (stage specific)
  3. If S.o.D’s are present route to compliance Stage
    (regardless if sensitive or not)

 

We plan to execute risk analysis upon request submission. So
I am wondering where and if I should use the standard S.o.D detour? Normally I
would use it at the role owner stage but it will only go there if the roles are
sensitive. Also, if the manager is the requestor we are hoping to skip that stage
so I don’t think I can set it there. Therefore it appears I would almost need
to somehow route it in the initiator?

 

Any suggestions would be appreciated.

 

Thanks,

 

Kyle 


Re: Mutiple KF values by Value Type merge into one column

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Create a KF in the BEx Query as KFA + KFB ..Hide the KFA and KFB and use KF in your query

No more accumulators in the customer namespace

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Hi all,

 

I need the function of a new accumulator, however we have already used up all the accumulators in the customer namespace. Has anyone faced this issue and if so how did you go about it?.

 

I thought of creating a new Processing Class to do the same methodology as an accumulator but I wanted to know if there is something else better.

 

Thanks,

C.

Re: Missing setting in SAP User Menu

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Looks like it is checking for two conditions before adding the option "Do not display picture".

 

1. Entry in SSM_CUST with HIDE_START_IMAGE = "YES".

2. some WAN flag = space which is set in the function module SAPGUI_GET_WAN_FLAG.

 

Actual code in the include LSMTR_NAVIGATIONF17 before populating the option.

IF GLOBAL_SWITCH_NO_IMAGE = SPACE AND GLOBAL_WAN_FLAG = SPACE.

     T_SPOPLI-SELFLAG = FLAG3.

     T_SPOPLI-VAROPTION = TEXT-103.

     APPEND T_SPOPLI .

   ENDIF.

 

FM SAPGUI_GET_WAN_FLAG - It checks for for some WAN support. You can check this FM for more details.

 

Hope this helps. :-)..

 

Thanks

Naren


Data is not Populate in XML

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Hi Experts

 

When executing the entity sets in service maintenance, the lead data is not populate in XML as per scenario. I have tried everything and my data model

is working fine. Please let me know the link to where the pass the value as input so the data can come as output value and shown in XML.

 

Please help on this to rectify. Screen shot of XML output for Lead.

 

Lead Data XML output.png

Thanks

Varun

Re: Leave request approval in EHP6

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Hi Siddharth,

 

WDJ leave approval application is mapped to the following workflows in SWFVISU.

 

TS12300097, TS12300104, TS12300116

 

Since we want to use WDA, should we change the SWFVISU entries to replace WDJ application with WDA app?

 

standard system is delivered with TS21500003 for hress_a_ptarq_leavreq_appl.

 

Appreciate your inputs. Let me know if what i've explained isn't clear.

 

Thanks

GRC 10.0 - Cancelamento por Evento - Erro 410

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Olá, pessoal.

 

Verifiquei erro semelhante ao CC-e.

Quando solicitamos o cancelamento por evento de NF-es autorizadas pela SEFAZ elas são canceladas normalmente, mas quando solicitamos o cancelamento por evento de NF-es emitidas no sistema SCAN, temos a seguinte mensagem de erro no lote: Rejeição: UF informada no campo cUF não é atendida pelo Web Service

 

Monitor Evento:

 

Erro 410 - Monitor Evento - Canc_Evento.PNG

 

Monitor Lote evento:

Erro 410 - Monitor Lote evento - Canc_Evento.PNG

Payload da mensagem:

Erro 410 - Monitor Evento - Canc_Evento - Payload.PNG

 

Payload do retorno:

Erro 410 - Monitor Evento - Canc_Evento - Payload - retorno.PNG

 

Alguem com semelhante problema?

 

No aguardo.

 

Att.,

Fábio Cirino

Re: Crystal Reports XI R2 service packs


SAP Business One 9.0

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Boa noite pessoal,

 

Alguém sabe das novidades para o Brasil do SAP Business One 9.0? gostaria de saber o que vem de bom pra gente.

 

Aproveitando, gostaria de saber se teremos melhorias para alguns procedimentos que adotamos aqui no Brasil, como por exemplo.

 

- Não gerar financeiro em notas fiscais de remessa quando tem IPI ou despesas acessórias (opção para não gerar financeiro de jeito nenhum).

- Data e hora de de saída na nota fiscal (vi que os campos já foram criados nas notas da SAP, mas até o momento não apareceu).

- Possibilidade de Mostrar o valor total do documento em vez do valor só financeiro, facilitando consultas.

- Possibilidade de mostrar o número de uma nota fiscal e a sua séria em várias telas (principalmente na baixa do financeiro) e nos relatórios, e não só o número interno.

 

Entre outros.

 

Um grande abraço a todos.

 

Fabio

SAP 8.82 PL11

Add'ons: BrOne, Skill, BankSync.

Re: Crystal report XI 2 crashes when linking tables

Re: Net Valuye

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Ramesh -

 

 

Can you check In V/06 transaction for your Freight condition ZHF1 that your Condition class should be A,Calculation type should be B and. Condition Category is F.

 

 

Let us know, if it is different

 

 

Regards

 

Amit

Re: Move HU from WH number to WH number - same plant and SL

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Did you try a plant to plant transfer?

Re: 'No printer device found'

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What product are you using?

 

 

- Ludek

SCN Moderator

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