Audit Management - Reset the Completed System Status of a CAPA?
Hi. Does anyone know if there is a way to reset the system status of "Completed" for a Corrective/Preventive Action in Audit Management? We have users who have erroneously set this status and can no...
View ArticleSubstitution Rule Error G/L account is not defined in COA Message no. F5507
Hi All, I am using a substitution to replace the account when a journal is entered via transaction FB50, for example when account 20000 is used then it is replaced with account 25000. Now when I am...
View ArticleBusinessObjects XI R3. Hiding InfoView login screen when SSO fails
Hi, I am not able to locate correct category to post this. It is rather related to administration. If this is not in correct category, please moveI am learning BusinessObjects security and...
View ArticleActivities Overview, Activity Closing Date
Hi experts, We would like your help in the following issue. We are currently using SAP Business One 8.82 (PL05) We were trying to extract the following report "Business Partners \ Business Partner...
View Articlecreate the 311 reservation automatically
I found many 311 reservation in system ,but no one created the 311 reservation manually. Therefore , these reservations must be created automatically.Can you tell me the reason?
View ArticleConverting warning message into error message
Hi, I want to convert warning message I0230 'Different company codes at MaintPlant xxxx and MaintPlanPlant yyyy' to an error message while creating equipment master. I have already gone through many...
View Articlebdc tablecontrol for basicpay
hi every one, i created bdc table control for basic pay but in my program line items are not entering here i am attaching my code please find where i did a mistake regards,phani.
View Articlenew Views for material master data via Workflow
Hi experts, I'm trying to create a workflow with following functionality: After someone has created the basic views of the material master data, the workflow should be triggered and a Workitem should...
View ArticleCR XI: Unable to create a dynamic list of values
I've been trying to create a report that uses a dynamic list of values. I've seen lots of documentation that says it should be as easy as creating a new parameter field, setting the List of Values to...
View ArticleNWBC Single SignOn to BI 4.1 (Infoview & Opendocs)
I'm trying to find the correct way to setup single sign-on in NWBC. We don't have SAP Single Sign-On installed Here is what I want to have happen: 1) User logs into NWBC using SAP credentials2) User...
View Articlebdc tablecontrol for basicpay
hi every one, i created bdc table control for basic pay but in my program line items are not entering here i am attaching my code please find where i did a mistake regards,phani.
View ArticleT-code for a view cluster in display mode only
Hi,I have created a t-code for a view cluster. My requirement is to make this T-Code for only display mode of view cluster.When user clicks on display->change mode button, viewcluster should not go...
View ArticleView incidents raised by team-members in Incident Management
Dear All, Incident management in our solution manager is configured as per PCOE standard for SAP Partners. In this, an individual user can raise message, send it to SAP, etc.However we have a...
View ArticleIW39 tables used.
Hi Experts, What are the tables that are involved in tcode IW39 to get the list of job orders of a certain equipment with their respective total sum(actual) and date created. Example : EQUIPMENT:...
View ArticleGRAC_REP_OBJ_SYNC NULL Exception
Hi Experts,I have just configured Netweaver7.0 Portal system with GRC10. I followed the AC10EP Configuration.pdf to configure my GRC with the Portal. I am able to run the GRAC_SCHEMA_UPDATE job...
View ArticleFC valuation issue transaciton require in balace sheet main gl account...
Hi Expers, we have given all balance sheet GL account under transaction KDF in OBA1 and enter the P & LGL accounsts in the valuation gaiin/loss and one balace sheet accoutn in balace sheet...
View ArticleCan we overwrite SU numbers during confirmation of TOs
Dear All, Please find below for my requirement A TO is created from source to destination, where Destination is SU managed. But during the time of creation of this TO, The actual SU number is not...
View ArticleHow to do the SoD analysis on Portal user?
Hi Experts, We want to do the SoD analysis Portal user in GRC AC10, and we have the following portal authorization: How can we create the Functions for Portal User SoD testing? Thanks a lot!
View ArticlePosting Periods Control by Account Type - Treasury
Hi, Current standard SAP posting period (OB52) can control by Account Type - A-Assets, D-Customer, K-Vendors, S-G/L accounts, M-Materials etc), can it control also by subledger - Treasury and Risk...
View ArticleEncryption and Decryption using public key in abap
Hi, My requirement is encrypt the string using one public key as well as decrypt the cipher text to plain text using the same key in ABAP. I already know the list of function modules: 1....
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