Re: No create button available in CRM_UI
Hi, try with the composite roles like SAP_SUPPDESK_CREATE_COMP, SAP_SUPPDESK_ADMIN_COMP ThanksJansi
View ArticleRe: SAP BO Analysis : Why macros?
Hello Tammy, Thanks a lot for your response ..Can you please let me know how can we hide a part of ribbon for users , or to be precise using which options can we restrict authorization for a given ID...
View ArticleRe: Process Chain
Hi, Delete index before loading data.- Check for complex routines wehther written over at your transformation level.- Capture deltas.- Change the Settings for Parallel Processing - Decrease no of...
View ArticleRe: Standard report for no of employee hired\resigned in a year\particular...
Hi Niladri Another couple of standard, useful reporting options to achieve your requirement are: S_PH9_46000223 - Employees Entered/Left and S_L9C_94000095 - Headcount Changes For both of these...
View ArticleRe: Custom formula issue
Hi Amine, Rechekc the page numbers 6,7 and 8. log out form system and log in again. have you did above work in bw server? Thanks
View ArticleRe: BO4 - lovs showing folder list
Hi Philip, check the List of Values Batch size property. The property is explained here:1710381 - When refreshing a Web Intelligence report, the prompts do not show all the values of a BEx Query prompt...
View ArticleRe: How to delete a running Crystal Report on BI 4.0
Turns out that the group EVERYONE was also assigned to the folder that the report was contain in. Once we removed that access we could delete the instances! CheersCraig
View ArticleRe: Installating demo version of Business Object BI Edge 4.0 (SP2)
Hi,I would look at the last 50 lines or so prior to the Key Code Validation to see what the routing is and look for errors or warnings. Are you running this install from a local drive or a network...
View ArticleRe: Stored Procedure Universe: Issue with Multi values for a prompt
Hi leela, Try the below, sometimes Multi and Free do not go well together. Designer guide says "Use free if the user can enter a value, or select one from the list of values."...
View ArticleRe: Multi language implementation & operations
Hi Naveed, Well, there you have a good question. Please consider these thoughts:The company databases in Germany and Russia will have to have their respective localizations, because of legal / tax...
View ArticleRe: How can I set in the parameter field the selection "all"
Hi Hülya, If you're reporting against a RDBMS, here's what you need to: 1) Go to Database Expert > Expand the Connection Name > Double-click Add Command and create a SQL query. 2) Let's say...
View ArticleVerifying a signature with included certificate
Hello, I am faced with some problems while verifying signed data. So far I have created a new PSE and generated a certificate request. This request has been used in the SAP support portal to...
View ArticleRe: DBTABLOG net size bigger than gross size
Brilliant, glad you came right please close the tread best regardsmarius
View ArticleRe: Restrict A User From Changing Payment Term While Adding SO
Hi, When I tried to apply this in my sp, all the users can change the payment terms in the SO even thought they are not super user. Thanks,Leng
View ArticleRe: Loading into tables in two different datastores
HI Naresh Instead of creating a substitution parameter and configuring in the system configuration level, you can directly create two different data store, which is used to extract the data from the...
View ArticleRe: Packing Charges to be added into a seperate Account
Hi Shivaprasad, System is behaving absolutely right. Your material price + packing charges are posted to stock account (BSX), whereas WRX & ZRX are the clearing accounts. These accounts will be...
View ArticleRe: Packing Charges to be added into a seperate Account
Sorry i need the below entries... Line itemPosting KeySpecial G/L ind.AccountAmount in LCAmountTransactionProfit...
View ArticleRe: SAP Application server does not start
Hi Arindam, what is the user ID configured for SAPJAP_01(right click on it , see logon tab)
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Re: LIV Tolerance Limit for Stock and Consumables
Hi, You can maintain vendor specific tolerance and the tolerance gropup can be assigned in vendor master. Path: SPRO - MM- LIV- Incoming Invoice - Configure Vendor specific Tolerance. Hope its...
View ArticleRe: "Sales value" in FD33, credit management
Hi TW,Check the analysis of credit check done for the order using the program CHECK_CM and check if credit is evaluated at the order level.Then you can check for other settings.Hope this helps
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