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Re: XML Schema document

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can you please tell me how i can process these file from sender to receiver?

 

can you please explain me if you don't main...


Re: EM 9.0 Web UI - Auto Size Column Width for Search Results

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Hi Dominik,

 

Currently we are using EM 9.0 and we have the following requirement on EM UI . please let us know how to achieve the solution.

 

Requirement : We want to contain the Length per field on front end i.e, the field should auto wrap if data in a certain field. is it possible to achieve based on any settings?

 

Please get back to me, Thanks.

 

Regards

Sudhan

Re: Terminating with error code 12 DB startup failed

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Dear Sunil.

 

Im trying shutdown database,

and have a problem. how to resolve it..

 

 

SQL> shutdown immediate

ORA-01109: database not open

 

 

 

 

Database dismounted.

ORACLE instance shut down.

SQL> startup

ORACLE instance started.

 

 

Total System Global Area 1.8170E+10 bytes

Fixed Size                  2116104 bytes

Variable Size            9110029816 bytes

Database Buffers         9042919424 bytes

Redo Buffers               14659584 bytes

Database mounted.

ORA-16038: log 2 sequence# 1350 cannot be archived

ORA-19502: write error on file "", blockno  (blocksize=)

ORA-00312: online log 2 thread 1: '/oracle/SBX/origlogB/log_g12m1.dbf'

ORA-00312: online log 2 thread 1: '/oracle/SBX/mirrlogB/log_g12m2.dbf'

 

 

regards,

RhA

Re: Pre checks required for SAP JAVA Portal Migration

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Hi,

 

This is SAP Business one system administration forum. Please find correct forum and  re-post your question to get quick assistance.

 

Please close this thread here.

 

Thanks & Regards,

Nagarajan

Re: Input in BADI/cube field in exit?

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Gone through the below one

 

http://scn.sap.com/docs/DOC-31271

 

But not sure if this suffices. how can I use the customer exit to read a infoprovider field as in BADI?

 

Need the dynamic calculation ( Input date - order date )

Re: GR Reversal Value is okay in backend but not in SRM

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Hi,

 

Do you mean you cancel the confirmation in SRM side, but quantity is not updated as zero in corresponding PO?

Please clarify this with screenshot.

 

Best regards,

Ivy

Re: Is there an SAP hosted Crystal Reports demo server available?

Re: DDIC_TYPE_INCONSISTENCY - ABAP

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Hello Amit,

 

It was a Z domain, and it's adjustment I had felt how easy it is

 

Nav


Re: Shopping cart with header status "Approved " item level as "item in transfer process"

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Hi Kaustubh,

 

Do you mean the follow-on PO for this item is already generated?

If so, then this item won't be displayed in sourcing cockpit.

Item will come back to sourcing after follow-on documents are deleted.

 

Best regards,

Ivy

Re: To Convert Error Message to Warning Message in CO11N & Stop Posting Goods Movement

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Hi Deependra,

Yes it is possible through config.

That warning message is not appearing on this screen

It should be appear on this screen.

 

Re: COPA Derivation rule from BSEG

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HI

 

Forget to say , it's not at the point of billing , it's direct posting from FI

I know we can just fill the filed of Profit segment , but customer don't want to entry twice both in FI items and Profit segment , and data in PA report will be wrong if they forget to enter Profit segment as we can't check if the required fields have been fullfilled.

Re: Roles suggestion!

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Dear Gajesh,


Regarding the existing composite roles and 18 single roles for a single plant say DR01, it is value authorization concept used in production. No hierarchies as such.

 

My question of roles currently is regarding new hierarchies for 2 new plants to be live in production.

Hence these are different and not to be clubbed with.

 

All the reports need to be authorized through nodes.

Each hierarchy got 10 nodes as said.

 

Hence if I need to give the roles based on existing design, we have 6 tabs.

Each tab might have different set of reports or as required.

Different users authorized to different tabs but not necessarily.

 

Hence, Is it like, for each tab say AB,

We need 20 single analysis node roles (H1 to H20) + B (RRMX Read) + C (RRMX Write)?

Which means, 20 composite roles for each tab with 22 single roles?

Re: Route is deleted when change Plant.

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Holfmann,

 

If there is dummy plant ,if people are changing the plant to maintain original plant then also route will be determine automatically for that original plant also based on below settings.

 

Departure zone-Shipping point

Shipping condition-from SH party

Transportation zone-from SH party

Transportation Group-MM03

 

While creating sales order system will check above data to get the Route.

 

Note:You cam make that route field in in-completion procedure as this mandatory.

 

Thanks,

Naren

Re: Settlement rule appear

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Hi,

 

Did you create new preventive order type ?

please check whether Settlement Rule is assigned to the Order type , in OIOA transaction code

 

Also in the transaction document, preventive maintenance order IW32, click on  CONTROL+F6 to see whether settlement rule has determined or not. If not maintain settlement profile in OIOA

 

regards,

santosh

Need Help On GRC10 Rule Set

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Hello Experts,

 

Need your helpful suggestions, as today we had a SOD matrix discussion with the client and they have suggested me to include only high risk which is there in the SAP delivered Global rule set.

So can you please suggest the solution to it and also the impact if any if we are excluding the low and medium risk.


Oracle idm integartion with GRC

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Hi All,

 

We are integrating Oracle IDm with GRC 10. For Deprovisioning of user, idm submits a webservice call for GRC to lock/delete them.

 

Our GRC has 5 connected backend system. My question is when a call comes from Idm, how would GRC validate in which system user has account?

 

Please share some thoughts on this...

 

Thanks,

Mamoon

Re: IC Invoice Tax Issue

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HI Jimmy:

 

I agree, even though this is a common issue, the cause can be hundreds of thousands. Naren made a good point, for specific scenario your screen shot on almost everything is needed, like pricing determination, pricing analysis, tax code record with account number, tax determination procedure definition.

 

last time when I had it issue it was due to the discrepancy between pricing procedure and tax procedure. for example tax determination assigned to the country found JR1 record. however, JR1 is not maintained in my pricing procedure. once I updated the pricing procedure, i was able to solve the problem.

 

This is gonna be fun, and headache as well

Re: Hi experts..

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Moved from SAP ERP Sales and Distribution (SAP SD) to Career Center

 

 

G. Lakshmipathi

Re: SMS Notification options for Fiori

Need Help On GRC10 Rule Set

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Hello Experts, 

 

Need your helpful suugestions here as today we had a SOD matrix discussion with the client and they have decided to include only high risk which are maintained in the SAP delivered Global Rule Set.

Please guide me how to approach to this solution like how to implement it and also what will be the impact if we are not going to include the medium and low risk from the Global rule  set.

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