Re: Retsrict Access request by User Group
I'm sorry, I must be missing the issue. If the role for Location A is configured to be approved only by authorized personnel from location A, what difference does it make if someone from Location B...
View ArticleRe: Need help to understand this standard SAP BRM Workflow???
Hello Faisal, 1. Yes the design teams actions, designing the role in on paper and outside the GRC system. 2. Putting it simply, I assume the diagram you show provides the "possible" activities and does...
View ArticleAvoid Exchange Rate on Ledger: 2l & 3L
Hi Gurus:Our Company Code is set up with COP as 1st and USD as 2nd local currency ,therefore, all postings are also translated and saved in USD (with the current exchange rate). We now have an open...
View ArticleRe: Configurations in FI-CA to execute the payment run.
Hi Vijay. The document is complete as for its title. Its not, nor was intended to be, the FPY1 cookbook. There are several customization areas that you would have to go through in order to have the...
View ArticleRe: The server is refusing to process the request because the entity has a...
Hi Supriya, in your screenshot I can see the request header Content-Type = ...;type=feed; ... If I retrieve an entry, I receive a response with Content-Type = ...;type=entry;... You may try it again...
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Re: pfc_lastpage: not working in pb.net
Hi. I tried to reproduce the problem you describe. I created an application in PB.NET, retrieved some data and executed ScrollToRow (2147483647) to the datawindow. It sets the row to the last one, but...
View ArticleKKP6- Values -GL account
Dear Experts, I have a question in KKP6 report.When I run the KKP6 report for one of the cost object, there were some values which are seems to linked to a cost element, but the cost element and actual...
View ArticleRe: F.05 foreign currency valuation issue
Hello Pradeep, if I understand correctly this is a Financials-related question - which could be posted to the http://scn.sap.com/community/erp/financials Space, as Financials-related questions are...
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Re: Please help with first Adapter Module Bean NWDS deployment
Thanks Mark, we are using CTS+. How do we export a module ejb object to transport proposal?
View ArticleRe: Multi-mapping - carry on the mapping in case of errors
Hi George, I think this should be possible, as long as you have a nice validation logic and capture errors in a separate message and trigger an email using that message. So, basically you populate this...
View ArticleRe: Aggregation vs Projection
the difference is that the aggregation will only take place in the fronted, but yes, the data in the report will be correctly rolled up using the projection function.You should always have an...
View ArticleRe: AR Invoice - Error
Hi Rathna, There must be something wrong with Stored Procedure/FMS related to this document if have anything. Please check and correct and then try to post AR Invoice. Regards, Rahul
View ArticleRe: DOWNLOAD EPM ADD IN SP 19 OR 20
Hi Luca, Have you tried searching it here? SWDC -> Search for Software Downloads regards,pavan
View ArticleRe: How to alter column's default value
Lars,Thanks a lot.Seems we need to modify our scripts tosolve it. Kelvin
View ArticleRe: List of registered Students by and organizational structure, by a program...
Hi, as far as I know, there isn't nothing as specific as you ask for. The first approaches you con go for are queries or ABAP report calling standard functions to extract the info. I recommend this...
View ArticleRe: F110_clearing vendor and customer with cross company payment
Hello, I made all customizing in a new system and everything worked properly.Cannot check what was done in previous one since now it's blocked.But, anyway I made configuration for OBYA, OBY6, FBZP...
View ArticleHow to float two sub-forms (which are placed next to each other) equally in...
Dear Experts, We have a Adobe Print Form where two sub-forms are placed next to each other (e.g. Sub-form A & Sub-form B), each floated sub-form has a different border color (see below screenshot)....
View ArticleRe: Crystal report 2011 - Suppress formula?
yes that is correct. I will add the subreport to my initial report then and that will solve the wrong load of records I see right now. Again thanks for your quick answer. Regards, Peter.
View ArticleRe: Loan to employees
Hi You can achieve via cost centre. Try the following way Create the employee as cost centre and include the employee at time of loan issue transaction as well as loan deducting transaction. You can...
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