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Re: EPMDimensionOverride - Multiple Properties and Members
Hi Vadim, I am also having the same issue, but in my case i need to get all the members with the entity=&C4, in C4 i have my page axis entity dimension value is there. I am dynamically filtering...
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EPMDimensionOverride with the value #VALUE! when seleting multiple members...
Hello, I am facing an issue like i need to get all the members with the entity=&C4, in C4 i have my page axis entity dimension value is there. I am dynamically filtering the members with the help...
View ArticleRe: VPRS on Advanced Returns Managment (ARM)
Thanks Guys, I think I will raise a note with SAP. Their documentation on this is next to nothing. Will advise if they respond. Thanks, Steve
View ArticleIntegration of Identity Management and GRC 10.0
Hi Can you recommend a manual that describe the prerequisites and the step by step to the installation, configuration and integration of Identity Management and GRC 10.0? or tell me what are the...
View ArticleRe: BAPI_ACC_DOCUMENT_POSt
Hi KL Zhang, I am getting the same error while doing vendor down payment through BAPI_ACC_DOCUMENT_POST. If you have found the solution then would you mind sharing it? Thanks,KJ
View ArticleRe: Wrong account assignment category in automatically created PO in...
Faraz, I don't know much about the transferring of costs to SCDs myself, but I think that you'll get more results if you:Post a new discussion instead of adding to an already completed discussion.Show...
View ArticleRe: Sign reversal on financial statements
others may find it differently, but if you are in transaction F.01 and run F1 on the 'Financial Statement Version' field and then F5 you may select configuration change that will ultimately take you to...
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Re: Shipment cost - VI01
Dear All, Please help me I got stuck in one issue, for me automatic PO is not getting created, I have checked everything and have gone through all the post but still problem is not resolved..Please...
View ArticleRe: SMP 3.0 WITH SAP WORK MANAGER 6.1
Thank you for the image of the browser. It showning it doesn't trust the certificate. Is the URL you are using the same as it shows on the Certificate that you installed? Looking at image that you...
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Re: Shipment Cost Document and Background PO Generation: Customizing Control
Dear Amitesh, I got stuck in one issue, for me automatic PO is not getting created, I have checked everything and have gone through all the post but still problem is not resolved..Please find below...
View Articletrigger email when employee responsible is changed
Hi Experts, Kindly advise how to trigger email when the employee responsible is change to another employee, is there any standard workflow to achieve the task or this needs some enhancement,,, I mean...
View ArticleRe: report S_ALR_87012287
Hi Jack, Unfortunately there's no customizing for adding fields in reports RFBELJ10_NACC or RFBELJ10 (which corresponds to the code S_ALR_87012287). Regards, Glauser
View ArticleRegular auto uploading of BAI2 electronic bank statement
Hi experts I have an assignment to automate the uploading of our electronic bank statements which are in BAI2 format. These are downloaded from the bank's system on daily basis using an already written...
View ArticleNew functions/Bapis in QA or PRD environment are not displayed
Hello Experts, This is a problem that I use to have when I need new fucntions in QA or PRD.the ABAP developer puts the package with the new Bapis in QA and then When I Check them in the Workspace they...
View ArticleRe: ECC6 EHP7 Upgrade Error
2EETG010 "The following objects are inactive" "in the system:" " " " "2EETG010 "LIMU" "DYNP" "SAPLWSD_MATERIAL_SEARCH 0110" " "2EETG010 "LIMU" "DYNP" "SAPLWSD_MATERIAL_SEARCH 0120" " "Based on the log...
View ArticleRe: Unable to Start ASe server after upgrade to 15.7.0.130
Hi, the log file as this entrance: libomni1 - Component Integration Services: using 'Sybase Client-Library/15.7/P-EBF23264 SP130/X64/BUILD1570-044/OPT/Fri Jul 18 11:32:23...
View ArticleCurrency UF in SAP
Hi, We have an issue with two currencies from Chile.The main one is CLP. But could anyone help us explaining which is the ISO code or the SAP code for the UF* currency? *UF = Unidad Fomento de Chile....
View ArticleAP invoice baseline date determination
We have configured 6-7 different payment terms for our vendors with varying bases for baseline date determination (document date, posting date or system date). Some invoice entry users change baseline...
View ArticleRe: What is the purpose of the columns "Order/Conf/Print/DDue...
Jai, Read the F1 help for these fields.A delivery block can be "fine-tuned" e.g. if delivery block is used in a sales order, then should quantity be reserved for that order or not. etc. TW
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Re: BPM Integration with BRM
Dear,As your business rule is intended to be used directly in you business process, it's recommended for performance to not consume it as a web service reference. Plus it's much easier to integrate...
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