Re: Multiple versions of single report within a publication
thanks, i will probably make multiple copies. Im the only one changing things, so its not a function of version control, just a headache to make sure all copies stay updated. Is it just me, or isn't...
View ArticleRe: Message no vu003
Dear Dev, we are the one system administrator our client has not given any authorization to raise the sap notes other wise we would have solved from sap notes instead rising the discussion. thanks
View ArticleRe: SRM Fiori Approve Shopping Cart
Hi James, Please upload 2 screenshots for the same shopping cart document.1. Fiori approval screen2. Portal approval screen - I guess it is WebDynpro Regards,Masa / SAP P&I Technology RIG
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Re: SMLG configuration issues
Hi Abhishek, In SMLG transaction you have a load distribution button which you can check to see how is response time and user distribution in system. Also You can refer to the ST03N for the further...
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Re: How to assign roles to ECC from GRC
Hi Nikilesh, Go to NWBC Page --> Access Management --> Access Request Creation -->Access Request. PFB the screen. In the new screen that opens, select 'Multiple' under Request For and...
View ArticleRe: Hide object class in field selection
Hi Vineeth, please go through link below: http://scn.sap.com/thread/1479570 and also check SAP Note refered by Brendan. thanksSunil
View ArticleRe: Reset Administrator Password without UME
Hi Julia, As you have changed the administrator password, you need to update the same in Configtool and secstore. After that you can try to restart the SUM with complete repeat of the phase from start....
View ArticleRe: SAP Fiori Library Paystub Demo smartform
Hi Vincent, Please share what you want to know exactly.- The form technical form name- How to develop custom form in the backend- something else ? Regards,Masa / SAP P&I Technology RIG
View ArticleRe: Initial Load jobs failing while loading cluster table BSEG into HANA
Hi Saritha, I'm facing the same problem, when I'm scheduling BSEG table, the job ran around 20 hours and it got failed. Is it mandatory to define the calculation jobs IUUC_PRECALC_OBJ for large cluster...
View ArticleRe: Remittance advice not triggered in SOST
Hi Prabhu, I think you are talking about the below check boxes 1. select waiting send requests in selected time period only. 2. display waiting status notifications (read confirmations, DSN) If...
View ArticleRe: QM Issue -Insepec Lot
Hi, I believe once the order is released and inspection lot is generated, there will be GR at some time later. Depending on the batch management system you have adopted, inspection lot will be updated....
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Re: Change color of Header in sap.m.page
didn't really get your Q You can specify Id like <Page id="MainPage" or if you have access to sap.m.App you can use pages aggregation
View ArticleRe: Issue with clear document via F-32 T.code
Hi Lokeswar, F-64 is park the document. Due to this F-32 is showing the error message. It never shows parked document. However, you cannot post customer line items with posting key 50. Check the...
View ArticleRe: Calculation of Withholding tax -invoice foreign currency, payment LC-
Hi Cecillia, Are you posting payment document in local currency? If yes, then how system will pick exchange rate. However, you can change the withholding tax base amount manually in the vendor line...
View ArticleRe: Problem with MessageBox
var that = this; ....[sap.ui.commons.MessageBox.Action.YES, sap.ui.commons.MessageBox.Action.NO],function(){ //that.bagItem(item); In case of controllers method //bagItem(item); In case of a...
View ArticleRe: Incoming payments with data transfer wizard
Hi Check the below directories for dtw templates for incoming payment C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Templates\Banking\Incoming Payments\Incoming Payments With Regards...
View ArticleRe: Release strategy-multiple authorization
Remove the all tick options in release prerequisites then check.
View ArticleRe: Leave Quota on Working Days- Need Help on PCR writing
Hi, In the CUMBT under SALDO table are you getting your ZPLC value as a cumulate value upto 20working day's. Check the ZPLC time type , it should be cumulate period balance is 1 and where day period...
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