Re: Issue with MX_ASSIGNMENT Attribute : SAP IDM 7.2 SP8
Hello Deepak, and you checked with a user that has privileges assigned? Let's just focus on the "it's not even displaying"-part for now. Regards,Steffi.
View ArticleRe: Copy certain functionality from standard GUI Status
Hi Jigar, You can copy the standard GUI Status into your Zgui status and then add or delete the gui options as per your requirement. You can also take help from this...
View ArticleCloud Error
Hi All, I am a newbie to Lumira and was trying to publish a report to Lumira Cloud When i published data sets on cloud it's not coming as it's shown on Lumira
View ArticleRe: Problem in YTD value
Hello Arun , Can you please help me to provide code logic for customer exit to get value ? how to appy the logic in RKF like 0CALYEAR AS = "Current year" - SAP Exit variable 0CURYEAR ?
View ArticleRe: Input Tax and Output Tax calculating wrong figures
Hi, I am posting the invoices in FB60 and FB70.
View ArticleRe: Separation Process
Hi,You just need to develop a custom report to check daily whether any employee have 20 days absent continually or not?Once the absence days are reached 20 days then run the action type of Separation...
View ArticleRe: Search criteria in OVS help
Hi Vijaya, If you do not want to see the input structure for search, then comment the code under CO_PHASE_1:"comment the below lines "ovs_callback_object->set_input_structure( " input =...
View ArticleRe: Insufficient privilege: Not authorized at...
Adding to the Thomas reply, Can you check the index trace file when you are executing the query? To see if it shows up any additional info on what is exactly not authorized for you? Regards,Krishna...
View ArticleRe: Close Purcahse Requisition
Why did you not use BAdI ME_PROCESS_PO_CUST method IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE for that ? Regards,Raymond
View ArticleRe: output message is locked for PO without release strategy
Dear Experts, any suggestion or hint on the above issue. Regards
View ArticleRe: Customer Standard Order was delivered with credit status not approved and...
Hi For this you can check credit status of that order directly in table. Check what is there in VBUK-CMGST field. Check and update. If it is other than C or D then it was not blocked. If it was not...
View ArticleRe: Time: Attendance of Employee worked more than 12 hrs
Hi Shaily, I think you need to configure Ovetime, Please refer the below link it may be helpful. http://scn.sap.com/message/10637859#10637859 Regards,Mohsin.
View Articlepublishing bex queries to portal without involving portal team
Hi, Is there any way to publish BEx queries from BW system to portal? I have created a folder in portal to publish the queries using "Publish SAP BI reports via Query Designer". I selected publish...
View ArticleRe: Small query i Need ...
Hi, Could you try this, select U_empid,U_month,U_year,DocEntry from [@PR_OREIMCLM]where U_empid between 843 and 846 and U_month in ('Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec') If...
View ArticleRe: Vendor Reconciliation account change for specific vendor
Hi, create new rec gl and transfer all the values to new rec a/c and clear the old values. use FB01. Regards,Raman
View ArticleRe: POWL - shopping cart WDP application page not displayed
Hi Suresh, Thanks for your reply. We cannot able to fix HTTP watch since we are using citrix server (direct system access to client place). Is there any other way to do more findings.
View ArticleRe: write a message in a BADI's method to stop from saving
Just change to : MESSAGE e958(z_scm) RAISING ERROR_WITH_MESSAGE.You could also display the signature of the method in your implemented method (SE19) you will see the EXCEPTION...
View ArticleRe: Show the Google map
Hey Mike, can we add marker and a search function for this map???Can u tell me how?
View ArticleRe: Offline Approval Process
Hi Sohil You can write the code to set identifier ( either change Approve ID or make flag in data ) using Badi BBP_OFFLINE_APP_BADI, method RECIPIENTS_GET CHK_SENDER_IND_SET ThanksSharad
View ArticleRe: Automatically maintaining price in ME47 against respective RFQ of vendor .
email is free text, how do you expect to read free text to pull the information automatically? the foreseen process for automatic maintenance is EDI for RFQ and Quotation:
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