I have installed a BOBJ4.0 on windows.
However, SIA is not showing up at panel where only Tomcat (up) and some mobile services(down) are listed.
There are many discussions about this symptom but none of them can fix my issue.
Your help is appreciated.
Dear GRC Team,
I am currently configurating GRC AC 10.0 SP16 for our company as a demo system.
I have the following scenario:
- The GRC system is also the Target system.
- We are using Centralized FF.
- We are using ID based FF.
All steps necessary have been performed. (role assignments, parameter settings, sync jobs, etc.)
When executing transaction GRAC_EAM I can see the FF_ID assigned to my user.
Also I am able to choose the ID.
The usual pop-up box will appear asking me for reason code and so on.
When hitting enter or execute I receive that the loggon attempt failed and after repeating this of course the ID will be logged.
Does anybody have an Idea?
Kind regards in advance
Amir
Hi,
I'm checking is there a away I can attach Autocomplete option for the Search field that sap.ui.ux3.DataSet provides.
Kindly suggest me .
Thanks.
Experts:
I have an error as attached. Could you please have a look? Thanks!
hi all,
we are trying to use the standard print version pdf of WDA alv.
checked the blog: Webdynpro ABAP ALV Print Version(PDF)
currently in my server it is giving the error as:
Print version System Failure: timeout during allocate / CPIC-CALL: 'ThSAPCMRCV', communication rc: CM_PRODUCT_SPECIFIC_ERROR (cmRc=20), taskhandler rc: C_TIM
checked the notes:
1413938 - WD ABAP ALV - creating print version
1630587 - WD ABAP ALV: IMG paths for Customizing Settings
we are in 7.4, but the node SAP List Viewer (ALV) mentioned in 1630587 is not avaible in our system.
SAP_BASIS 7.40
+ SAP Customizing Implementation Guide
+ SAP NetWeaver
+ UI Technologies
+ SAP List Viewer (ALV)
in our system, the node is appearing as:
our sap version is:
also checked the blog Please Run it Simpler before it Drives us Mad... we could not find.
what are the steps we need to follow, to enable print version pdf for standard alv in WDA.
thanks,
Madhu_1980.
We would like to implement ESS and MSS.
Currently our SAP version is ECC6.0.
Do we need to upgrade it to implement ESS and MSS?
BTW, currently we store emergency details in IT21, and the contact number in the "Birthplace" field in IT21.
Some consultants said it will cause problem for ESS and MSS. However, we are not sure what kind of bad impact there is on ESS and MSS.
Do we have to change it before we implement ESS and MSS?
Looking forward to your reply and advice.
Thanks very much.
Di
We have a manager whose username changed. We've verified the username
change in the LDAP. We've also verified the manager's direct reports have
the new username as their manager. We are trying to determine where GRC
is pulling the old manager information from. Normally once the LDAP is
updated, the GRC request pulls the correct manager information specified
there.
Hello community,
If you have questions about TF 10.0, you can post this on this thread. We will update this thread with tips and notes related to Tax factory 10.0.
Thank you,
Kind regards,
Graziela Dondoni
Hi,
I'm originally a C++ developer trying to learn ABAP.
I want to append values to a select-option from a table if another select-option is specified. I wrote some code that I believe will work but looks very inefficient to me. Any advice on how to streamline this process would appreciated.
The following is pseudo code and I left out some tweaks for simplicity and understanding but the basic idea is there. I want to add selection criteria to a select-option based upon a second select option (that may or may not be provided) table lookup.
Example:
DATA: groups TYPE table3.
SELECT-OPTIONS:
s_accountNo FOR table1-accountNo,
s_accountGroupNo FOR table2-accountGroupNo.
**** get the Account Groups that meet the selection criteria.
START-OF-SELECTION
SELECT * INTO TABLE groups
FROM table3
WHERE accountGroupNo IN s_accountGroupNo.
**** Remove duplicate accounts from the Account Groups
SORT groups BY accountNo.
DELETE ADJACENT DUPLICATES FROM groups COMPARING accountNo.
**** Append the account #'s onto the s_accountNo range/select-option
LOOP AT groups.
APPEND groups-accountNo TO s_accountNo.
ENDLOOP.
**** manually edit the s_accountNo to have the correct option/sign for use in further select statements.
LOOP AT s_accountNo.
s_accountNo-sign = 'I'.
s_accountNo-option = 'EQ'.
MODIFY s_accountNo.
ENDLOOP.
Thanks much,
-Chris
how to solve
please reply ASAP
Thanks & Regards,
Navin Saran
hi there,
we are having a Problem when creating travel requests and travel expenses in ESS (web dynpro abap) in Portal:
sometimes users have a reduced Input area, see screenshot. at the right side the user can scroll up and down there, but the area keeps that small.
This Problem occurs when users have an tablet as device. But from time to time it also appears on "normal" Desktop PC's.
any ideas ?
br Martin
Hi, in the assumption the hostname (as can be found in the properties of the CMS-Server) is stored somewhere in the BI 4.x CMS-Database, does somebody know which SELECT-statement in Query Builder can be used to retrieve it ? I searched everywhere but I could not find it Many thanks, Eddy
This document consists of configuration steps and an example which is related with 'define mail to purchasing when price variances occur'. For me , it is an beneficial implementation to control LIV price differences. The root of reason can be quantity variances and price variances. Also , MM experts have to configure setting of tolerances for incoming invoices. It is a related document in incoming invoices --> http://scn.sap.com/docs/DOC-50915
Related oss notes :
301803 - MRM1: Mail to purchasing MLPP variable replacement
554029 - FAQ: SAPoffice - Forwarding/mail system group
552616 - FAQ: SAPoffice - Sending to external recipients
MM Configuration Steps :
Spro->MM->LIV->Incoming invoice->Define mail to purchasing when price variances occur
This configuration step provides aoutomatically sending mail between purchasing&accounting departments.
Activate based on company code :
Procedures / Access sequences
MR0002 procedure for MR1M Logistics invoice verification.
What is the requirement 180 ?
I explain this like belowed :
Kobev is precondition. It is a control based on header level. In LV61B180 show that structure kompbmr has MLPP , result is successful.
Kobed is This is a control on item level and it finally determines whether condition type or access is taken into account. This ABAP form has successful everytime so sy-subrc = 0 
For more detail :
Oss note : 156230 - Requirements: What is permitted, what is not?
Output Types and Mail Concept :
You can fill mail body in this step , you will get an example.
You can use RBKP and RSEG table to create e-mail details. You can see an example in belowed.
Partner : ME (Buyer) , Transmission Medium -> Simple Mail
Condition record :
You have to create condition records based on Company Code, Function Partner.
Communication details :
You have to create a dummy receipent.
External mail tips :
How can i redirect to mail to my e-mail address ?
'Send to Home Addresses of Users' (transaction SO16, register 'Mail sy.grp'). If you use this option SAP Office will redirect the mail to the e-mail address maintained in the user settings. As a precondition to use this kind of automatic transfer you also have to maintain the standard communication method in the user settings (INT E-Mail).
How can i get 'Confirmation of receipt' with e-mail ?
SCOT tcode will be beneficial follow this path --> Settings / Confirmation of Receipt
Finally , buyer and someonelse can get this e-mail.
Best regards.
M.Ozgur Unal
I'm new to Powerbuilder however my company has been using it for a long time. I'm having an issue adding a new target with an existing application. When I try to add an existing application I just get a blank screen to choose from. It also causes me to no longer to be able to add a new application unless I close and reopen Powerbuilder. Below is what I see when I try to add an existing application. Any help is appreciated. Thanks
Hi,
In powerbuilder 11.2
How to bring zooming functionality for the ink picture control . When the user selected desired % layout , the control should be zoomed as per the layout selected by the user.
Kind Regards
Pol
Hi all,
I'm using a gridstyle treeview datawindow with 2 levels.
What I want to do now is when I move the most right column on the screen e.g. 2 columns to the left the information in the level 1 should stay at the same place but the information in the detail and the header level should move to the left.
I wrote a function that is doing what I want and it works fine if I call that function in a clicked event of a button: e.g. I move the most right column to the left and then click the button to simulate that a event has been triggerered after moving or after I resize a column and then hit the button.
So my question is what can I do to trigger my function after a column has been moved or after a column was resized?
Hi Experts,
i have tried to create a subcontracting process in our system.
I also reference a lot threads in this forum and learned some tipps.
e.g.
Problem creating deliveries in ME2O transaction
This is how I did it.
and I marked my questions in process in red
For the vendor i assigned one customer to it with sales area 1000/10/00
Account group of this customer is 0002 goods receiver ( we dont have a ship-to account group). shipping condition of this customer is 02 standard
I create a PO with a Material ( end product with Item category = L), the material has a BOM structure with 3 raw material . after Enter, i got my plant same as in material master automatically.
1. then comes the first question, in the item view, there is no Tab of "shipping"
after saving the PO , i call ME2O to generate delivery for components , which need to be sent to my Subcontractor.
I can see the list of components with corresponding quantities. As I mark one of them and "Create delivery ", got a popup, but the shipping point is grey and not filled. if i continue I got error msg" Essential transfer parameters are missing in record: 000001"
2. why the shipping point is not determined automatically, ( the needed loading group is maintained in this component material, and shipping condition in customer master ) ???
Then I changed vendor assignment to a sold-to customer . This customer is maintained in both 1000/10/00
3. This time, the Delivery could be made , however i got the error msg, material not maintained in sales org 2000. Could anyone tell me why 2000?
Is there any customizing defining this connection ? I found myself in SPRO
under MM- Purchasing - setup Stock transfer order --define shipping data for plants:
but is this the one relevant for my delivery creation ?
Can any one help ???
Thanks a lot!!!
Greetings All,
My client purchased Appeon Web Server and it has been working great.
I have one project deployed to my Appeon Server and now I want to deploy another project.
My concern is that I will screw something up when I go to add a new project.
Can someone kindly walk me through the steps of the Appeon Toolbar to accomplish this?
I currently have a PB 12.5.1 Web Application deployed to one of my servers. The user logs in, selects a report from the menu, select a date range and an account and clicks 'Get Data'. The data is displayed and the user can then email the report to themselves (implemented by dw_1.saveas with Excel/HTML or PDF). I use MapVirtualDrive so the file can be found and attached to an email that is sent out via the smtp server.
Thanks everyone!!
Paul
Greetings All,
I am wondering if there are any upgrades or workarounds for saving a datawindow as an excel spreadsheet where it actually includes the calculated fields (or if Appeon has a better solution).
Right now I am saving datawindows in HTML format with a file name ending in .xlsx. This is a problem because Excel 2010 whines when you open it because the content doesn't match.
This used to work fine back with an extension of .xls when we were opening the files in Excel 2008, but those days are gone.
Any info will be appreciated.
Thanks!!
Paul
Hello Experts need your help
Unable to create Import Declaration Prior to GR in GTS 10.1
All Plug-In settings are in place
All configurations in GTS are in place
Till yesterday I was facing the issue of IBD not getting transferred to GTS. I was getting a message RFC Error (Could not determine e-manual) wile trying to manually transfer the IBD
Came to know that SAP Note 2037230 was required. After applying this note (which is coming with patch 13-we were running on patch 12) I am able to transfer IBDs to GTS
But now neither PO nor IBD is found in the worklists and I am unable to create a declaration prior to GR.
I see that in table /SAPSLL/CUHD the field CDCUS is blank. I understand this should be populated with value 'X". Not sure why this is blank
Appreciate help from anyone who know about this issue.
Thanks
Keshav Murthy