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Re: Vendor Account defaults in Change Request to 8888 - Treasury Vendor

Hi Borris, Please check in Config .Cross Application Components - Sap Business Partner  - Business Partner - Number Ranges and Groupings  - Define Groupings and assign number ranges. In there you will...

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Re: Maintaining Authorization object thru ABAP code

Hi Hasan, There are some BAPI's which handles the Role & Profile assignments for for a User.Instead of Assignment of Authorization directly, you can create appropriate Profiles and can make use of...

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Re: Roles import error

Hi Artem , Try splitting up users by groups and import.If your users got more copies of reports in personal folders and inboxes , try importing without Personal folders and inboxes .Import them...

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Re: Message sequencing using Java Mapping?

Hello Hareesh, >>But i don't think parent message will wait for the child node to process. If that child message fails for some reason, parent message can still be processed.No ur assumption is...

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Problem in Inbound Queue

Hi all, In our system, files stuck into Inbound Queue frequently. As a result of this, files go to Scheduled status in sxmb_moni in the receiver side. Then every time we manually clear the queue and...

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Re: SRM SUS

Hi RaviCan you check the link below this is the detail it provided  http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-BBP_SUS_CONDITION   Definition   Documents that are processed by SUS, such as...

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wage type /561

who knows what's wage type /561 - claim?

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Re: Accessing SAP NetWeaver Portal 7.3 in IBM WebSphere Portal

Hi Prajakta, Im not familiar with websphere, but basically, you need a SAML Identity Provider (could be the websphere or some TFIM server). NW7.3 would need to be configured as SAML Service Provider....

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Re: Copying one particular Pricing Condition Types from Invoice to Credit...

Hi Lakshmipathi, Your assumption is right, we are planning to use the same pricing procedure. Can you pls give us more details on how to go with the given User Exit. Rgds,

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Re: CO

Hi Refer this below link where some experts gave good workaround solution scn.sap.com/message/1337075 Br. Ajay M

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Re: Copying one particular Pricing Condition Types from Invoice to Credit...

Hi MoazzaM, Thanks for your suggestion, but I feel bit worried about assigning Routines to all Pricing Condition Types. Rgds,

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Re: Records after MRP run

Hi KH Fong, Please revert back if ant other query is there. Else close the thread. Thanks a lot. Regards,Krishnendu.

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Re: SSO configuration between SAP BI4.0 and Netweaver 7.3

Hi richa,please refer the below thread.http://scn.sap.com/thread/3419514 let me know if you need any additional details.

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Re: Trigger Supply Function Explicitly

Hi Jitendra, Yes, you can trigger Supply Function explicitly by using method INVALIDATE( ) of interface if_wd_context_node as below  METHOD REFRESH. data lo_node      type ref to if_wd_context_node....

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Re: New GL - CO-FI Real time integration

Hi Christian! Any feedback....  if I rephrase my question in simple words, does CO-FI real time integration create separate FI posting document for primary and secondary cost elements during production...

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Re: MDO4 screen to MD63

Hi Raj, I will request you to check in OMPD. There you will get setting for MD61/MD62/MD63 screen. Request you to provide the screen shot for the same. As well what is the setting in MRP group and...

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Re: Available Capacity

Hi Chris, Have you checked it? Please revert back with your feedback. Regards,Krishnendu.

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Type of users

Hi, I want to make a report where column should be- 1.name of the user2.type of the user(webi/desski) report3.user last login4.user not loged in(last 1mm,last 3 mm,last 6 mm) Please let me know how it...

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Re: T-CODE FOR Z-TABLE DISPLAY

Hi Amol, I this case you have to do it in two ways! - restrict through the authorizations or do the below settings 

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Re: Platform for Mobile Application Development

In case of hybrid app (supports multiple platforms), you may go with SUP/SMP (SAP Mobile Platform) hybrid app development approach. In case of light weight app like purchase order approval, time sheet...

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