How to extract a list of transactions linked to users directly from GRC
Good day. How can I extract a list of transactions assigned to users directly in GRC. I am looking for the equivalent report like in SAP SUIM : Executable transactions for users - Transaction...
View ArticleRe: getting error in IconTabHeader.js file as Uncaught TypeError:...
hi sai, index.html:<!DOCTYPE HTML><html> <head> <meta http-equiv="X-UA-Compatible" content="IE=edge"> <meta http-equiv='Content-Type'...
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Re: My sapcertifications ol-edu review - Very Bad Experience
Dear Ramanan, PLEASE DO NOT TRY TO PROMOTE YOUR FAKE WEBSITE HERE, I come to know from your linkedIn profile. Ramanan K A | LinkedIn You maintain your FAQ very nicely but do you know that SAP does not...
View Articlewhat will be smtp server for PO 7.4
We have PO 7.4, this is single stack (JAVa only), want to know what will be smtp host for this server.
View ArticleRe: Perform selected row operation reaming rows are invisible ???
i am trying on buttons, but how to performing using images(button images) my code is http://plnkr.co/edit/AJkIcgCSZNuP8jZ3VQIX?p=preview
View ArticleRe: Mandatory Malfunction Date & Time at the time of Teco
Hi, Use Tcode OQM1 and make Malfunction end(VIQMEL-AUSBS),Malfunction start(VIQMEL-AUSVN),Malfunctn End (Time)(VIQMEL-AUZTB) fields Required. This will resolve your issue. RegardsVivek
View ArticleRe: NetWeaver Gateway Support for CORS
Hi Steven, Even though system gives you return a bad request. I does not mean that is CORS issue. Please login into backend system goto tcode : /IWFND/ERROR_LOG. Check if system is logging error here....
View ArticleRe: Soap to Proxy synchronous scenario
Hi Ayush,Have you checked the transactions smq1 and smq2 if you have any message stuck? Regards.
View ArticleRe: Payment document validation - F110
Hi, To me, this is a process issue and not system issue. Normally, the FBRA is only granted to supervisor with authorization to reset and reverse payment.
View ArticleRe: Sales Order Create -BAPI-Partner function Error
Hi, When creating sales order, it is mandatory to input ship-to party and sold-to party on header level. So, in the first case, when inputting SH/SP = 50004 and ITM_NU=10, this means you have specified...
View ArticleRe: in mb1b in need to add same material's another line item
create another new line item with different batch no
View ArticleRe: SQL0551N The statement failed because the authorization ID error
Hi there Not applicable . Anyway thanks RegardsClement
View ArticleRe: Quota General using Time Evaluation RPTIME00
Hi Sridharan, Good work.. finally you have got it.. but you need to understand the functionality as well.. then only you can control it. All the best ThanksSriram
View ArticleRe: Deploy a JSP file onto the Portal Server ?
similarly I have jsp file ep project would u please send me the same at er.nandany@gmail.com
View ArticleRe: Appeon - The Future of PB Webcast Series - Vision - Comments
Details are coming in the other Webcasts. First step was to make sure everybody had the right understanding about who Appeon and what is our vision for the the long-term direction that of...
View ArticleRe: SAP Netweaver 7.31 SP16 - Receiver Communication Channel anonymizerBean
Hi Eng Swee,thank you for your very helpful answer.RgdsAngelika
View ArticleRe: Payment to vendor
Hi Ammar, how did you make the payment ? normally automatic payment run ( F110) shows only outstanding amount. Regards,Iftikhar
View ArticleCalculation View question
Hi Experts, We can onlyable to see the data from a calculation view contains tables when the 'Default Client' is 'Cross Client'. Can anyone explain the reason behind this. Thanks &Regards,Jyothirmayi
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