Mail is getting triggered without mail variants.
HI All, We have done a mail setup for process chain.Please find the below screenshot is for your reference.Later clinet is asking us to remove the mail variant for the process chain and we have...
View ArticleRe: Standard Documentation PDFs for Work Manager 6.2
Hi Marty,I presume you have been through the Agentry Landing Page already, so it is likely the documentation is not yet released. I will check around to see if it is somewhere other than the Sybase...
View ArticleFull & Final Settlement: PF not getting calculated
Dear Experts, Under Chapter VI A, PF is not getting fully calculated for resigned employees while processing full & final settlement. Kindly let us know how to resolve the issue.Have a nice day....
View ArticleRe: Reg: Infotypes 585 and 586
Usually IT 0585,0586 does not allow to enter values for previous year which is standard approach but your saying you are entering for last payroll period where how system behaves is you can enter the...
View ArticleBreakdown Duration
Dear all, I need to calculate breakdown duration in SAP by excluding break timings based on shifts. Is it possible to configure in standard through maintenanc ework center? Please clarify. Thanks in...
View ArticleSMP 3.0 Agentry SSL Certificate
Hi, We are implementing SMP 3.0 with SAP WM 6.1. For production we need to add the signed SSL certificate in SMP server. We already have a signed "*.company.com" wild card certificate. In the SAP...
View ArticleAutomatic creation STO GR
Hi Everyone, While creating PO GR i want to create STO GR in sameMIGO transaction. when i am trying with badi i am not able to create it beacase same function module is gettig called for creation of...
View ArticleRe: No accounting document on order settlement(KO88) for one cost element
Prem Now really confused..if it generates FI doc in both the cases then where is the issue...that means issue is resolved.. Please then close the thread
View ArticleRe: Clear two posting in different vendor account
Hisure you can use f-44 open F-44 and then assign the first vendor account click on process for open item then choose the invoice and click on charge off diff. at the header of the screen then click...
View ArticleRe: BPC NW 10 - Import Master Data does not import attributes and description
Hi Did you validate and process your conversion and transformation files post upgrade? Does the validation go successful for attributes and description?
View Articlemonitoring content server from solman 7.1
Dear All,I have a problem in registering my remote database to LMDB. My solution manager is 7.1 SP4. I have successfully configured the DB59 for the remote connection of the database but I'm not able...
View ArticleTerminate the Instance SAP Business Warehouse 7.4 SP5
Hi, I have the following problem. I try to terminate my Instance SAP Business Warehouse 7.4 SP5 incl. SAP Business Objects BI 4.1 SP2 on SAP HANA 1.0 SP7 but I get the following error message....
View ArticleRe: Resize issue with custom Chart component (SDK)
Yes, it seems we are all using the same work aroung and I'm glad I'm not the only one...;)And yes I guess you are right when you say that the SVG doesn't work with percentage, that explains why - for...
View ArticleRe: bw process chain monitoring
Hello Satish, Please refer to my blog on how to avert this situation in BI MON. limitations & workarounds. ANd the pointers to migrate to unified job monitoring....
View ArticleRe: Conditional Formatting & Publications
Per the Publishing guide:If your publication is intended for dynamic recipients only, One databasefetch per recipient is unavailable.
View ArticleOpenDocument:Internal error: the value of parameter lang is invalid
Hello Everyone, We recently upgraded a BO 3.1 SP3 environment to BO 3.1 SP7. A few webi reports are made available on an external portal using OpenDocument which opens via SSO. Most of the intended...
View ArticleRe: Dump while opening attachment in ME29N
Hi Ashish, Check this note once. 1362513 - CX_SY_RANGE_OUT_OF_BOUNDS error occurs while reading emailRegards,Pavan
View ArticleRe: How to disable Refresh,Reload in browser and user should not allow to...
Hi Hamendra, Thanks for the reply, The client system(end user) side we can't do.Please tell me any configuration in server side. Thanks,Durga Rao.
View ArticleRe: ACH file - Vendor Bank Routing 00000000 & No Company Bank Acc # displayed.
Please change to PMW structure, you do not need to much.Just use ACH CTX PMW structure in your payment method.Maintain variant / file path in OBPM4.It should give you requisite file without need of...
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