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SAP NW IDM 7.2 Complete implementation + GRC + Single sign-on

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Hi All,

 

I started the project of implementing IDM 7.2 SP8 with GRC 10 and NW Single sign-on integration to my customer. I have to start from scratch i.e, from the initiation phase to realization and go-live & support. This includes all phases of complete implementation for the scenarios

 

 

    • Provisioning for SAP or non-SAP systems

 

    • Integration with SAP Human Capital Management (SAP HCM)

 

    • Enhanced SAP Business Suite integration

 

    • Integration with Business Objects Access Control

 

    • Single sign-on

 

 

The OS platform is Windows server 2012 and database is SQL server 2012. IDM has to be integrated with other business suites like SRM, Portal, HCM, Talent management etc...

Anybody having previous experience in multiple or any of the phases above please advise from your rich experience what are the steps to be followed.

 

If you have documentation please provide the same that will be more helpful to me

 

Thanks in advance

NRLK

 


Re: Adding a Column

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can you insert a picture / mockup of exactly how you want the report to look? depending on your requirements there will be different methods of creating the report.

 

thanks,

jamie

Re: Alv grid

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As further Information... in development class / package SLIS you'll find interesting / helpful examples for the first steps.

Re: BAPI_SALESORDER_CHANGE

Re: Payment terms change in Outline Agreement - impact already placed P.O's

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Water is flowing downhill only.

so it is with data in SAP: from vendor and material master to contract, from contract to purchase order

there is no way to flow uphill, which means you cannot update a field in a contract or vendor master from a purchase order.

And there is no way that the same water starts again flowing from a step above if it was already downhill. If the PO is already present, then updates in the contract will not flow to existing POs.

 

Such changes need to be done manually.

The payment term field is not protected or display only in standard SAP release order. This is probably changed customizing settings on your end.

Hence in standard you can manually update the payment terms and MEMASSPO could do it as well.

Re: Webi report 4.0 PDF prints smaller font than specified

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Hi Veena,

 

Have you the page setting (Width & Height) in WebI set to Automatic?  If so it will shrink your font to fit to the page.

 

With regards

Gill

Re: Back button

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Thanks , I have already checked this one , there is lengthy debugging and debugging is not that much familiar to me. so i decided to check in wd_destroy there i can find out which event get triggered. 

Re: sap integration kit

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Hi,

 

May be someone from SAP team can guide you accordingly.

Sorry, I wouldn't be able to help you on this.

 

Thanks,

Jothi


Re: Possible to show null data in bar chart?

Re: Update of Batch Characteristics from Inspection Characteristics

Reports to save under Enterprise

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Hi-Recently I have installed BO 4.1 and crystal report 2013.After installation completed,I open up a new crystal report and try to save it.But didnot find the Enterprise location,just could see the local drives.Do I need to set something so that reports would save under enterprise.

 

I havenot confugured CMC yet.

 

Please suggest/guide on this.Thanks.

Re: Error in EPMContextMember function output

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Hi Ioana,

 

May be you have another dimension with the same member ID 0100?

 

B.R. Vadim

Re: CR hangs on second report run under Win7 x64 - splwow64 issue?

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The hangs have returned. Don't know if something is changing on my test machine. If the client wants to pursue this, I'll have to find another Win7 x64 test machine. The client may just go with 32-bit Win7 in which case this won't matter (assuming 32-bit can run the reports reliably).

Re: Contract net value for Header Statistics is not correct

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such a report can relief the pain, but it does not cure the illness.

Before running the report I would usually analyze how it could happen.

SAP is building statistic values based in programs, of course it can be that some coding can have a bug, but such bug does not go away by running a correction report.

Hence it would make sense to know why and when it happens.

Have you checked change history? are there many cancellations?

Moving Office Analysis reports from Quatily to Production enviornment.

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Hi Experts,

 

Can somebody walk me through the process of moving Office Analysis reports from one enviornment to the other. All of my reports are saved in a comman folder in Q env. and i'm looking to move these reports to P env. All the queries that these reports are based on have been transported to P enviornment already.

can someone please guide me through this process .

 

Thanks

GD Bhatt


Design Studio - Selecting multiple members

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Dear Experts,

 

We are developing a DS 1.2 Application with a drill down\drill-trough functionality on a chart component, using the flowing code of the CHART on click event:

Application.openWindow( "/BOE/OpenDocument/opendoc/openDocument.jsp?sIDType=CUID&iDocID=******" + "&XVAR=" + CHART_1.getSelectedMember("InfoObject").internalKey );

 

The problem occurs when selecting more than one value of the chart.
In this case, getSelectedMemeber returns only the first selected member and not all of them.

 

Could you please offer a way we can drill down\drill-trough with more than one selected value.

 

Best Regards,
Snir

Re: DocFlow is not appearing in CRM UI

Re: Picking strategy M

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you said: the system creates a transfer order for 6 DU from storage type: 002.


Is this transfer order in reference to the picking your are just doing?

Or is this actually a replenishment TO to fill up 002 storage type? because otherwise you could not fulfill the requirement.



Re: Best approach on handling deleted dropdown values on historical orders

Re: Update customer's tax code?

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Okay, in that case you can go for BAPI

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