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Re: DB13 - full online +redo log backup

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Hi Karu,

 

-rw-rw---- 1 oracle asmadmin  4608 Mar 11 21:26 spfileERL1.ora

I think ownership for the file spfileERL1.ora should be as like

 

-rw-rw---- 1 oracle dba  4608 Mar 11 21:26 spfileERL1.ora

You need to provide dba group permissions on the file.Could you check once & try again.

 

Regards,


Re: Skip first line of an XML- PI 7.0

Re: GRC AC 10.0 Auto provisioning failure

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Hi Ranjit,

     As I can see the Role Exists is NO in BRM( Point no 3 in your reply ). Could you please try to upload the role again and check if it changes to Yes and try again?

 

Regards,

Fazil

Re: Displaying Help Button \ Icon in Fiori Launchpad

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Hi Maksim,

 

I do not have any info. It seems a good function everyone is waiting for the release.

 

Regards,

Masa / SAP P&I Technology RIG

Re: What is the use of main bank account in sap fico

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Hu Santhosh,

 

Main Bank account should be posted by (uploading) Bank Statement into SAP. You can upload manual or automatic statements. Balance in G/L Main account should match your real balance bank account.

 

Debits in Main account should be incomes in your bank account and offsetings of these debits should be credits to Incoming payment a/c.

Credits in Main account should be expenses and offsetings of these expenses should be debits to Outgoing payment a/c.

 

 

Example:

---------------------------------------------------

Bank Statement:

 

01.01.2015  $10.0000    (A)

01.01.2015    ($8.000)    (B)

 

Bank Acount Balance:= $2.000

---------------------------------------------------

Uploading bank statement in SAP should post the following documents:

 

(A) Accounting Document

 

40 Main Bank Account a/c  10.000

50 Incoming Payment a/c   (10.000)

 

(B) Accounting Document

 

40 Outgoing Account a/c      8.000

50 Main Bank Account a/c  (8.000)

 

 

Main Bank Account

---------------------------------

(A) 10.000 |   8.000 (B)

                |

 

Balance Main Bank Account:= 2.000

 

 

I hope this explanation helps you!

 

Best Regards!

Re: What is direct PO and indirect PO?

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Hi,

 

Thanks for explaining Direct and indirect PO.

 

How to make GRN for indirect PO against which finance dept to  make payments to vendor...

Re: How to call additional Enrolment page from SAP Logon?

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Hi Hamendra,

 

You are almost there but..This is only a one time activity for enrollment (in general) what we do normally. See, we got a very huge user database and in that we got a separate table for this kind of enrollment users (say we got 45000 user ids in a different table and when a user first logins into SAP this user id will be checked in the table record  and it will be redirected to the enrollment page which we are developing. Is it clear?? I need the Logic on the Logon Button on SAP.

 

 

Regards

Akesh

Re: can we import data using sql command in hana cloud

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Hi Lars,

 

Hana Studio is taking time to load the data. can you assist me with the Hana cloud Integration.

 

Probably it is the issue with eclipse. If I increase the memory allocation to the eclipse will it solve the issue. If so which properties exactly I need to change...?


Exceptions/ conditional formatting in Lumira

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Hi All,

 

Is it possible to do exceptions/ conditional formatting in Lumira? Basically i want to show is the value is > 100 chart or a bar to turn to different colour?

 

I know this is possible in extensions. I'm asking is it possible in default Lumira?

 

Regards,

DTD

Re: DB13 - full online +redo log backup

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Hello Rana,

 

My Oracle environment is RAC and ASM grid.

 

I created /oracle/ERL/sapporf file folder owner and group as oracle:dba. But when the file created it has ownership as above. The file has been created by DB13 - brbackup command.

 

Thanks

Karu

Re: transfer data from one server to another server using idocs

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hi bruno,

   can you please explain how to do it using CRM XIF adapters

Re: Data Manager Package ending in warning status

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Hi Raghu,

 

I'm surprised you don't have ERROR status when you have rejected records. Why would you want to make status success in case user has errors? Don't they have to correct those?

 

My understanding is that the wrong member, file path and list of failed records is issued by BPC itself, not your BADI. If that is correct, it's very difficult to remove them - they are already in the log.

 

Please clarify your requirements.

 

Regards,

Gersh

Re: error ck40n

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Hi

 

Go to CKMM and then change the price determination of the Material from 2 to 3 , For ML with S you need to maintain the price determination 3 in Material master.

Regards,

Anupam Sharma

Re: SAP Query-ABAP Code not visible under Record Processing

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If you have a code in Records Processing, then you will have this line in Extras tab.

Capture.JPG

Double click on this line. It will take you to your code.

 

 

KJogeswaraRao

Re: Making Old Payroll results appear in pc_payresult

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Where it is appearing correctly what is your requirement, Since A denotes Current P Previous two before current then later considers all before P as O

There is no point of looking for O until and unless cluster is not updated with O all values you will get in that table with P and C.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Regards

Venkatesh


Generate Report/Extract from BRF+

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Hello Experts,

 

I want to know that how can we Generate Report/Extract from BRF+ ??

 

I have created Validation and Derivation Rules in BRF+, and now I want to Export them all in a file (text or excel) . Is this feature available? How can I achieve this ?

 

I see that there is Export XML and Import XML tools available in BRF+, but it do not extract validation rules.

Re: Error in SAP Gateway Odata

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okay thank you. i did not know about this facility. i was refering document gi

Re: How to display custom text for User Decision

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Hello

 

As I have mentioned before you can create a new WF container element DATE of type char 10 and update it via background task. Then use this Element in parameter 2.

 

Also the correct format to use parameters in Decision task title  is using &1 &2 . In your case, numbers are missing.

 

Change

Please check ECM & Valid from &

 

To


Please check ECM &1 Valid from &2

Other option is to create a background task in the WF where you get the value of date from BOR object and write it to character field using WRITE statement . Example below

WRITE: sy-datum  MM/DD/YYYY

 

Regards

Sandy

Re: Pls help me to solve below error..

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Mr. Thomas,

 

Thanks for response.

Can you explain how to assign picking location in that path

 

Regards

Sasi

Re: MM documents critical fields

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What does your critical fields mean ? Can you give an example please.

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