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Re: Using Profit Center as an Org Level in PFCG

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Hi Alex,

 

Thank you again for your response.  I have just tested out this solution in our ECC 6.0 system with Enhancement Pack 4 and this is what I found:

 

  1. I created a role with K_CCA and K_PCA authorization objects. 
  2. I turned on RESPAREA as an org level via PFCG_ORGFIELD_CREATE.
  3. Checked table KBEROBJ and added 1 additional entry in which ‘OBJECT’ is blank per OSS notes 698401 and 565436.
  4. Went back to role and it now has RESPAREA as an org level. 
  5. I could maintain the authorizations based on the tabs I documented in table KBEROBJ.
  6. I maintained a Profit Center as an org level and it was added to both objects. A ‘PC’ prefix was added to both authorizations and corresponds with the tab in the Org Level. 
  7. Regardless of if you maintain cost center or profit center, it populates both authorizations. However, the prefix for each authorization is based on the tab used including:

 

KN Cost center group

KS Cost center

HI Cost center standard hierarchy nodes OR Order

BP Business process

BH Business process nodes

PC Profit center

PH Profit center nodes

 

So profit centers and cost centers are listed in both objects for authorization element RESPAREA.  The question is this:  Do we not care because the cost center prefixes will be disregarded in profit center authorizations and vice versa?

 

Thanks again for your feedback!!!

 

Warm Regards,

Joe Klein


Re: Password prompt in CRM UI

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There should be trusted RFC connection

 

Go to SM59 refresh Trusted connection to CRM production .

 

It should work

 

Basis people can help you on this

Re: Password prompt in CRM UI

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Hi Sushma

 

There should be trusted RFC connection

 

Go to SM59 refresh Trusted connection to CRM production .

 

It should work

 

Basis people can help you on this

Re: contact person(KNVK) in customer master can it be copied

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Hi

 

As long as you maintain the contact person data in Customer Master  XD02,  You can print the Contact person name in the Sales order and Sales Invoice document.

The relation is stored in the table KNVK.

 

VBAK->KUNNR ==> KNVK-KUNNR  --> Get the PARNR,  NAMEV, NAME1.

 

Regards,

Venkat

Re: Lost DSO requests !!

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Hi,

 

As I understood from your question these are all FULL loads, so there is no point to look for all the request just load the latest data with FULL mode, you will get all the data into your DSO form the source / PSA from where you are pulling up the data.

As mentioned above in other answers it really depends how you have activated your requests will actually determine how you can delete the requests.

Thanks,

Re: Termination in operation Error in payroll log

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Hi Santosh,

 

Check all WT's in IT0008 PC 1 & 3, and cross verify both dev & Prd clients configurations.         

Re: Microsoft Great Plains - Business Objects Universe

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Hi Veena,

 

There is no native data-access driver for Microsoft Great Plains as it exists of other ERP SWs.

 

So it will be dependent on which database, Microsoft ERP is hosted. If you have hosted on MS SQL server than go for ODBC/ODBC2/ODBC3. If any other database like Sybase/Oracle then you can go for native driver for respective DB.

 

I hope this helps.

Re: Displaying Top 20 Vendors on Pie Chart

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I understand your concern.  To avoid #multivale, use the following formula

 

For grouping vendor dimension  =

If ([ranking variable]<=5; [vendor] ;"others") foreach ([vendor])

 

Then apply that part

If([grouping vendor dim] = "others" ; 20;1)

 

now sort this..


Re: SAP IDT4.0

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       thank u for reply,table PCL2 is not standard table it is Cluster Table. if may I change the "Blob" type to "Long Text" the error will come to the screen "ORA-00997: illegal use of LONG datatype". CLUSTD field value base on HR "Schema".

Re: Previous Year Fixed Asset Rretirement

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Hi MF,

 

Why Asset is retiring jan-13? . If user want retirement the asset you can ask to retire the current period.If the user want retire the asset jan 2013 it cann't possible,because already period closed.

 

But you can do one thing Thaiaine said that is correct, through write up you can decrease the posted depriciation value(whatever is Dep.posted in 2013).After you can retiremen the asset current period but you can mention text column the purpose of decresing depriciation and reason for retriment of asset.

This is good for audit also.

 

Thnak & Regards,

NIvas.

Re: Express document "Cannot be sent: SO created.SO No-450" received from author "abap

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Issue solved by Modifying the program

Re: Reg: Configure PP-PI for Mill Products-Textile

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Hi Gyan,

 

Can you give info about the recording of Dyeing Process. For Eg.., Recording of Electricity , water and recipe.

Re: SAP B1 Windows user Access Rights

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Hi Sandeep...

 

You have to assign full admin rights to the User as same as administrator

 

Regards

Kennedy

Re: Tooltip for the header of the column in table

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Hi Fayaz

   Then define an attribute of type string and set the attribute with Employee Id. Bind this attribute to the toolTip of that particular column.

   Try doing this and see what is being displayed.

 

Regards

Navya

Re: what is the difference between IDOC and PROXY

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IDOC :It has Standard Structure,Sender Communication Channel is not required,Used only for asyncronous Communication.

 

Proxy: Depending upon the requirement have to create the structure,It supports huge volume of data processing,Can be used for both sync & async .


Re: DTW and Intercompany addon

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Hi sudhir tamilvanan...

 

Yes It is Possible you required the access to the both the Database which will do

 

Regards

Kennedy

Re: sap bw transport error for datasources

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Hi,

 

Maintain proper entries in RSLOGSYSMAP table in Qua. Your logical system is not getting converted int Qua system,that's the issue.

 

Run RS_TRANSTRU_ACTIVATE_ALL for your datasource in Qua.

 

Try to move the transport again.

 

Regards,

Suman

Re: configuration of depot with its own excise registration

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Perform Goods receipt in Depot in MIGO transaction and create RG23D entry in the same transaction. Input the Excise invoice number created in J1IIN during GRN in Depot.

 

You can also create RG23D entry through J1IG provided RG23D is not captured during GRN.

 

Then you can sale the Product / Material through VA01-VL01N-VL02N-VF01-J1IJ.

Re: Transport of Copies Default Target

SAP Fiori - missing components

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Hi Everyone!

 

 

I have been trying to install and test a few SAP Fiori applications, but with each one I have some issues. I am using ERP system with local SAP NW Gateway (Gateway is installed on ERP - so there is no need to create RFC connection). I've installed three follows applications:

 

 

1# My travel requests - please find attached file (My Travel Requests_01) to see what the problem is.

2# My leave requests - please find attached file (My Leave Requests) to see what the problem is.

3# Approve Purchase Orders - please find attached file (Approve Purchase Orders) to see what the problem is.

 

 

It seems that something is missing, but I don't have any idea what hasn't been installed yet. I was using an Installation Guide from official SAP Fiori page.

 

 

I will be very grateful for any help you can provide!

 

 

Best Regards,

Tomasz Sobkowiak

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