Re: Version 1 is not getting update in Service PO
Hi SAP Guru, Please solve my above problem.Any update & settings. I have done settings of Version Management, it is working fine in Material Procurement, but in case of Service PO it is not getting...
View ArticleRe: SAP router issue
Please share results by following SAP Note 500235 - Network Diagnosis with NIPING Thanks,Gaurav
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Re: Start application stops responding in case of error in IT0002 fields on form
This is an Adobe based process. In this we are executing the New Hire form for Hourly employee for whom the Personnel number is to be entered manually by user. It does not generate the PERNR based on...
View ArticleRe: User Authorization
Hi , First configure the AJS Destination fro BI NIBOX. Later check the below Access levels. Please refer the below thread. BI 4.0 send documents to INBOX 1780475 - How to send a document to a user's...
View ArticleRe: MM
Hello, if i think from central level, like head office, for monitoring account transactions for 10 plants I will be using 10 different GLs, whereas If I have Profit centers/BA set in , I will be...
View ArticleRe: Exporting Triple Exponential Smoothing Model
Hi Kevin, In regards to you question on a complete list of what algorithms can be exported.Here is a link to a list of machine learning algorithms - all of which you should be able to train on known...
View ArticleRe: Following many people in SCN community is wrong?
It's obvious what's going on, but who cares? Some people care, and that's good. Otherwise, the last one switches the lights off. Thomas
View ArticleEPMCellContextDocument()
Dear Experts, Well user wants to upload his working sheet with the planning data. we searched and got EPMCellContextDocument() formula. When we gone through below link: Attachment as Comment in BPC...
View ArticleRe: Cash discount received from vendor through APP
Hi Joseph, Thanks for ur suggestion.... i defined same as u said payment terms and assigned to vendor master , crated Cash discount Received- GL then assigned it to transaction key-SKV (OBXU) then...
View ArticleRe: help regarded ERS
Use SE11 or SE16.. The error says, you have not posted RG23 part IICheck the status.Also check the thread RG23 Part II posting not yet done, **Message was edited by: Dëv Päträ
View ArticleLast 2 fields missing in Idoc to Txt scenario
Hello experts, I am facing a issue. I have an IDOC to .txt scenario using content conversion. The target message type has a node with 4 fields and a subnode with 3 fileds (in total 7 fields).The...
View ArticleRe: Real Magic Man (Jadugar) in SCN
Thanks for pulling me in this discussion. For full disclosure, I am following the perp to be able to quickly report abuse all such posts.Moderators have a watch list, but normal members only have power...
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Re: Cash discount received from vendor through APP
Hi Vivek, Thanks for ur suggestion... I believe, the above link will help for manual payment (F-28) with cash discount granted (Paid) but my requirement is cash discount received from vendor through...
View ArticleGRC Root organization and Connectors
Hi Experts, Hope you are doing well, I have an issue in my GRC system request for your expert advice. Background: the GRC system is installed in separate server not as add on in my ECC system ( HR...
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Re: Error in Mapping when using Concat and Constant functions
Hi Farhan, You're welcome and congratulations that your scenario is now working! Glad to help! Regards,Mark
View ArticleRe: Issue with Structural auth and Appraisal PDD
Hi Mihar, Thank you for your suggestion. We have already assigned FM to P with A101 12. With this requirement, we were able to restrict other employees but appraisal document is not available to user...
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Re: Work order system condition Sequence in Task List
Hi Pann,You can click on C to arrange in Order.(In your case, need to click in the Tsklist dropdown) Is this what you're looking for?Jogeswara Rao K
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