Georgios,
Please check if you have created the conversion file in Company Folder only. You can see some folders like Company, Admin, Local etc on left hand pane of the window. If you have not created it in company folder please create it there and if its already present then your conv file might have got corrupted. Recreate it and process it so that it generated the .cdm file.
Regards
Nikhil
Hi,
I think you are expecting the role to be appeared in PFCG. We cannot see it under PFCG in GRC. I do not know which component in GRC you are configuring, if it is Access Risk Analysis, you can find your Z role in risk analysis screens.
Regards,
Kaavya.
Hi Bharat,
you dont have standard search help in BLART and BSCHL data element . so you need to create a search help in SE11 and add in your parameter.
In selection screen use match code object to assign the search help .
We are getting “The product key is not valid. INS00140” error during Crystal Report 2013 installation. We are trying to install crystal report on Windows 7 64 bit OS.
Can anyone help?
Hi Divyanshu:
Just check my origin discuss form begin to end , It have the whole detailed progress.
Thanks for your actively reply!
Leo
Did you assign a Personas role to the user who wants to log on using Personas?
Check it in the /PERSOS/ADMIN_UI transaction.
You are entering Sales order number without entering item number.
Entering SO with item number is required to clear the down payment wrt. invoice.
Enter the item number i.e. line item number of your SO in down payment request.
Regards,
Rohit
Hi Experts,
Will please can any one tell me
how to test soap scenarios using soap UI Tool...?
Thanks in Advance
Regards,
Ravi
Hola Ángel
en el parche que lo probé hice lo siguiente:
Es el comportamiento estándar de SBO. Ahora hay dos opciones:
Un saludo
Agustín Marcos Cividanes
Dear Ritu,
did you know the cause of this issue as i'm facing it now and the customizing is correctly maintained in OBYA.
Regards,
Ahmed Samir
Hello, Jain.
Have you check tr. TRLCCHK ? This transaction check you configuration and it might help you.
As concerns error GU444 - there are a few issues about this error and all concern ledgers and ledgers group. So check these transactions. if they configuraed correctly? By the way, do you have parrallel accounting in TRM?
1. SM30 -> TRGV_TAC_VA - check if everythig is okey here, if accounting principles are assigned to all you valuation areas.
2. SM30 -> V_TACC_PRINCIPLE - check if all accounting principles do exist.
3. SM30 -> V_FAGL_TRGT_LDGR - Check ledger groups if they assigned to accounting principle
4. SM34 -> VC_FAGL_LDGRPMAP - Check what's inside the ledger group.
5. SM30 -> V_FAGL_T881 - check if all needed ledgers are defined. One of the ledger must be leading.
6. SM30 -> V_FAGL_T882G - if you have parallel accounting - you have to define non-leading ledgers.
Check this note: http://service.sap.com/sap/support/notes/1337207
Dear Expert,
I want to configure SAP failover clustering for Production Server. I hard sum questions
1. How to configure SAP failover clustering on server?
2. What is server requirement for SAP failover clustering?
3. What is prerequisites?
We are doing first time, so we need help? How to do this task. Can someone give me step by step document with screen shot?
as We have ECC 6.0 EHP5 Installed in Windows Server 2008 R2 and Oracle 10.2.0.5.0 as our DB.
can anyone share me some helpful documents or links regarding this?
Please Suggest.
Thanks & regard.
Amit
Hi Jukka,
Unfortunately Above mentioned windows security update is schedule for next week in our environment.
Could You please let us know if there is any work around available.
and is there any note we need to track for the updates on the same or we should follow the same discussion thread here for further updates on the same.
Best Regards
Swtantra Chourasiya
In the requirement we have written
IF sy-tcode = 'ME29N'.
sy-subrc = 4.
ENDIF.
ENDIF.
CHECK sy-subrc EQ 0.
But still on release output is getting triggered.
Hi everyone,
I have a scenario in which I need to display data for current week and previous week (based on "sy_datum" the program has to calculate current week and previous week) in Bex using Customer exit. I have created one variable in Bex Query Designer and I have written code for the variable in CMOD. But it is not working fine, (I know that we can do the same by using offset value in Bex). Can some one guide me how to achieve my requirement using customer exit.
Thanks in Advance,
G S Ramanjaneyulu.
Hi Sharath,
There is no specific requirement. For knowledge base i am trying to explore this subject 
Dear All,
I am FI functional consultant. We need to create BAPI to post the parked documents.
Which BAPI should i use - BAPI_INCOMINGINVOICE_POST or BAPI_INCOMINGINVOICE_CREATE
And what data i need to provide to ABAPER apart from variant created in SE37 for this BAPI.
Please guide.
Screenshot is the error you mentioned above but do you "Test Data Directory" created or not ?
Thanks
Ankit Jain
