Hi Vinod,
You can check SE01 and SE10 for creating Tr.
Now you question is who will create you or basis team.
So for this better you ask any senior member of your project as its depend on the your project process.
Who can create the tr is completely related to process of your project.
Regards
Avanida.
No. Sometime we are using one G/L Account for more than one Division, Branch.
Thanks & Regards,
Silambu
Durga,
This problem may be solved by using feature ABKRS. Kindly default exclusively the payroll area, check and confirm IT 0001 for some test employees. And then execute payroll. It should override the erroneous inclusion of employee in multiple payroll area and should solve the problem.
Regards,
Anshu
Hi Samuel,
You can check by selecting the winow which you want to display and then check in CONDITION tab.
There are several output condition. From there you can set your output condition for the particular window.
Regards
Avanida
Hi Champions ,
I am new as SAP CRM Functional Consultant and currently implementing CRM Project. I have theoretical concept of IC but not any technical and configuration expertise .
My client has following requirements about IC:
1. IC Agent will receive call from different prospects , w/out any integration on IC.
2. On CRM there would be several BP data records like prospects, applicants , students , alumni , agents , staff (Integration with HCM) and others
3. For example any prospects call , and IC agent search his record and then record his query on IC and then send to relevant dept for solution.
My concerns are:
Please guide
Thanks
Hi Vinay,
Have u assigned condition type ZACT manually in your PIR??
Are you creating PO with respect to any contact/ agreement??
Regards,
Priti
Hi,
I require clear steps on setting up SSO with multiple Windows AD domain controllers.
I have been able to successfully setup SSO with a single Windows AD Controller but I am not sure what to do to setup SSO with multople ones.
I have been looking at SAP Notes
1323391 - What are the requirements to perform SSO or manual authentication from multiple AD forests in XI 3.1 or later.
1245178 - krb5.ini rules of configuration with Business Objects java AD
It looks like the information is in here but i cant make sense of it. Can someone help de-crypt exactly what i need to do?
Thanks
Hello,
what was account assignment in PR which was created by ME51n?
which was assigned in that PR NW or WBS ?
if only account assignment is the issue then let me know?
Regards,
Sanjeev
Hi Priti
As you said is correct in this case. Actually PB00 condition type inside they added ZATC condition type and again in PO level pricing procedure they have added same condition type. so It is picking twice condition type in same PO.
How to over come this problem? Is it allowed condition type inside a condition type?
Regards,
Vinay
Hi,
Please check with FBZP settings for EDI compatiable payment methods assignment. If payment method was not assigned to the respective house bank IDOC does not generate.
Also please post the error details with screenshot for better solution.
Regards,
Lokesh Earla
Hi Lars,
HANA DB 1.0 and HANA STUDIO Version: 2.0.13
I have created 3 analytical views
1) SalesHeader
2) SalesItem
3) Delivery Item
then I have created 2 Calculation views for test the results with different joins.
1) Calview with Header join only
| VBAK ---VBELN(1:N)---> VBAP | ----- (VBLEN -VGBEL)(N:M) --> LIPS |
output : order quantity = 1742310(VBAP) weight =82620445.848 (VBAK)
2) Calview with Header and item joins
| VBAK --VBLEN(1:N) ---->VBAP | ----- (VBLEN--VGBEL)(N:M) -->LIPS |
VBAP (POSNR-VGPOS) LIPS (N:M)
output : order Qunatity = 1639961(VBAP) weight =81457827.308
so which calculation view is better approach to join between Sales order to delivery orders.
Thanks.
Br,
Ed
Use Previous function. Apply ascending sort on indicator 1 
Hi experts,
How to configure the scenario if there is a specific BOM where we do not want to explode the BOM to calculate the material requirements after it is converted to a process order? The said order will only be relevant to capacity requirements planning. Is this configured on a material, BOM level or maybe on an MRP group?
Appreciate your help.
Thanks Bogdan,
1) Right now, I don't see anything pending in the Daemons related to emails.. only ones are ODP_EVENT_CALENDAR_EVENT and ESO_EVENT_RFX_NOTIFICATION... I'm unsure of the past status...
2) We have Auto enabled all daemons and Email daemon is permanently checked .
3) you can set the following property thru system user to monitor Queued messages.
Set : messaging
property : messaging.queue_alert_size
System user only .
-------------------------------------------------------------------------------------------------------------------------------------
can you please send me steps for this activity you do :
"Now, usually it works with a simple restart of the email daemon (from System Registration, enable/disable),"
4) Why isn't SAP providing a note or a patch to this issue.
Thank you,
HM
Hi Rathnakar,
Check this document: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb?overridelayout=t…
Regards.
Dear Experts,
When we click on the PO Print Preview the Material PO Text is not getting displayed. But if I open the Item Details->Text tab material wise one by one and then print the PO Print Preview the text part is coming in the PO Smart form.
Since there will be multiple Items in the PO Print it is not accepted that for all the materials in the PO we have to go to the text part and click on Item Details->Text tab in Material PO Text for all materials.
Kindly assist how to solve this issue.
I searched in SDN but could not get any relevant solution for this issue.
Regards,
Amrit Kaur
you are trying to pass the values between two tabs (like excel sheets) in the same report.
you are left with the below options:
Regards,
Naras
Hi Billy,
Can you please elaborate? What I understand is that SAP GUI is similar to Oracle NCA protocol which is object based and mouse clicks do not impact the script. Please let me know if my understanding is wrong.
anyone can help this issue ?
Thanks for your answer.