Re: Leave request workflow
You can got to Basic data setting (hat symbol) at top in SWDD. There will be one yellow icon for agent assignment. There also you can mark the workflow template as general task. After making it general...
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Re: Unable to Connect to a System in SAP Screen Personas "System Selection"
Hi All, My fix for the Personas issue with the error message "A problem with the network connectivity has been detected"....... Found SAP Note 2016378 had not been applied correctly via SNOTE....
View ArticleRe: SAP Employee File Management
it's a basis issue I think. Maybe the ICM is not configured? Does the client use webdynpro's? Ask if the web application server is working
View ArticleRe: BAPI_GOODSMVT_CREATE
Hi Suresh, Can you please use the below code.DATA WA_DATE(10)WRITE IT_HEAD-BUDAT TO WA_DATE. Please let me know if you are facing issue. Regards,Vadamalai A
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Re: Electronic Bank Statement MT940 - NTRF + ref.number for account assignment
Hi Taro, Thanks for your quick response. So currently I am using NTRF +/- only for EURO currency with posting rule DT01 (NTRF -) and DT02 (NTRF+). But as there are bank accounts which are managed in...
View ArticleRe: synchronous file adapter sender side configuration in sap pi
what is your end to end requirement?reg, avinash M I think file cant be used for sync scenario.
View ArticleRe: Creating a parent child relationship
Hello Sumant, Define the below way.lo_association = model->create_association( iv_association_name = ' <Asoociation_Name> '...
View ArticleRe: Request URL, top=50, all entries
Hi there. sorry for my late reply. I had a look inside the abap-code and i found the top-query part. ls_paging-top = "io_tech_request_context->get_top( ). i changed it to ls_paging-top = 500....
View ArticleRe: What is the table for catalogs and codes complete list???
The following View tables are also useful: V_QPCD_KAT, V_QPCD_F4, V_QPGR_KAT PeteA
View ArticleRe: Automatic Info Price on Goods Issue
Hi, You may change the price list of each item to "last evaluated price" in item master data. Then it will bring out the moving average price in good issue. Thanks
View ArticleRe: how to create Inventory Posting layout
Hi! Try This. SELECT T0.[ItemCode], T0.[Dscription], SUM(T0.[InQty]) 'Receipt Qty', SUM(T0.[OutQty]) 'Issued Qty' FROM OINM T0 WHERE T0.[DocDate] >= [%0] AND T0.[DocDate] <= [%1] GROUP BY...
View ArticleRe: Planned order requirements lost after conversion to Production Order
Hi Prateek, You can use BAPI: BAPI_PRODORD_CREATE.You can check the planned order in table plaf or using the function used in MD04: MD_STOCK_REQUIREMENTS_LIST_AP. Once the order is created, you will...
View ArticleRe: Listener not getting started after db upgrade from 10.2.0.2.0 to 11.2.0.2.0
Hi Rajendra, Go to /tmp/.oracle directory. and create temporary directory and move all the files from .oracle directory to temporary direct and start the listener. It will work. RegardsYugandhar...
View ArticleRe: Cannot connect to licence server
We dont have a S-user ID and password yet.I fixed it however by deleting my saved user settings found here: %USERPROFILE%\Local Settings\Application Data\SAP\SAP Business OneI deleted all files and...
View ArticleRe: Personas enablement for Single-Sign-On
Regular Logon Ticket approach will work since Personas is based on ITS. In other words AS JAVA (portal) issues a Logon Ticket which is trusted by the backend system hosting Personas. There are also...
View ArticleBreak and Row syntax in Percentage function
Hi All, I want to know how Break and Row syntax work in Percentage function. As shown in the attached image, I'm able to get results ONLY using Percentage function, and hence NO NEED to add the syntax...
View ArticleRe: F110: Vendor bank account determination
I think this issue can be solved by using BVTYP (Partner Bank Type). Enter this in vendor mater data then in every Doc. line item of this vendor.
View ArticleRe: NWBC Feature Requests Register?
Good idea, maybe you should go ahead and create one? Assuming the ladies don't want to create it to make it more official? Now that the Customer Influence phase is over, such a document is definitely...
View ArticleRe: Object reference not set to an instance of an object.
Hi Saida, Thanks for you reply. But, in my case epm add in is not disabled, it is active. When I click Save data once I punch data in my input form it is popping me up this message. -Vishal
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