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,
Hi Smith,
Try with XMLAnonymizer bean in sender File channel
anonymizer.encoding UTF-8
Regards,
Praveen Gujjeti
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
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
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!
Hi,
Thanks for explaining Direct and indirect PO.
How to make GRN for indirect PO against which finance dept to make payments to vendor...
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
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...?
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
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
hi bruno,
can you please explain how to do it using CRM XIF adapters
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
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
If you have a code in Records Processing, then you will have this line in Extras tab.
Double click on this line. It will take you to your code.
KJogeswaraRao
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
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.
okay thank you. i did not know about this facility. i was refering document gi
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
Mr. Thomas,
Thanks for response.
Can you explain how to assign picking location in that path
Regards
Sasi
What does your critical fields mean ? Can you give an example please.