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Re: Question on sync interface requirement

Hi, Since this is File to Proxy scenario, so you cannot create message mapping, therefore I will suggest you to use Extended Receiver Determination, wherein the OM will contain message mapping which...

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Re: Organization structure in GRC AC

Hi Basis Kaar, Did you get answer to your question? RegardsKanika Gupta

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Re: Repeat subform for each data item - Issue

You need to check the data binding as well as it plays an important role wrt visibility. The subform has to be bound to repeating data and the expression looks like table.row[*] for the subform.

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Powerdesigner web portal -- app server

To deploy powerdeisnger web portal, SAP provided Tomcat/JBoss as default APP server. The installation menu states user can specify their own app server. Does anybody know how to integrate with...

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When should data be locked in FILE transaction?

Transaction FILE is used to maintain logical path / file names and it's a cross-client customizing. I've noticed a rather odd thing in it. We have two DEV clients: one allows cross-client customizing...

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Re: Adobeform + Javascript : How to break page when a condition is met using...

Hi, Subforms have a Pagination tab (in the object editor). On this tab is a Edit button for adding conditional page breaks in either JavaScript or FormCalc. You need to push the + Button to add one....

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Nro de Factura - Libro Mayor

Buenas tardes, existe alguna manera de trasladar al libro mayor el numero de factura del proveedor?Gracias.

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R3trans -d error

Hi Friends, i have upgraded my system from 11.2.0.4 to 12.1.0.2.0, I have already upgraded my KERNEL (721_EXT to patch 600), brtools (7.40), have done part of SSFS configuration as well till the time...

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Bar chart with straight line

Hello Everyone, I want to create a bar Chart with line. PFA screenshot (Bild1). The line moves rightward based on the month selection. I was able to acheive this Feature using data binding for left...

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Re: Inspection type deactivation _ GR Stock posting to UNRES

Hi Sujit,Good to see you after long time. i hope you remember me. Similar scenario faced by me also. Well in this condition if my PO date is earlier than De-activation, Can i cancel GR & activate...

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Re: Crystal Reports 2008 Pie Chart Data Labels

Same here!Thanks a lot

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Re: Working with XML view and navigating

Hello Raghu, that is possible of course. For that you don't even need navigation via a router, because your IconTabBar is on a single XML view. It is enough to set the selected key of the IconTabBar...

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Re: How To do Digital Sign and Verify sign in SAP PI through Mapping

Hello Murali, What is the UDF signData doing? And why you are not using the signing methods mentioned in previous replies? Regards,Nitin

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Re: How to increase parallel processes after remote client copy has started?

Hi Subbu. You can refer the Client copy FAQ 1 from the following SAP Note 541311 - CC-INFO: Parallel processes FAQBRSS

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Re: Unable to Post invoice by using Blanket PO

Hi Bala Ji   I just want to add something, If you are using account category U  so at the time of PO creation not GL account will be updated , however mostly time we use service entry sheet so we need...

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Re: Design Studio Application - Templates

Please see the roadmap appendix at https://websmp210.sap-ag.de/~sapidb/011000358700000390622012D.pdf  Source: SAP

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Re: How I can add account assignment in Purchase Requistion ?

I agree with Jurgen Sir and Vivek , First you explain your problem clearly.  If you want add account assignment entry in existing PR so there will be challenged.  you try with me52n if it does not work...

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Re: Overlapping in Demand assignment to resource in MRS

help Ravish,     tried as advised ...but still no change in situationPlease note, I've three options under the dropdown e.g. Assignment, Time allocation and travel time. There's nothing as "Both" I...

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Re: How to debug DP macro exist in process chain.

Jamal,I have tested macro manually from macro workbench, it ran successfully. But when it works from process chain its getting failed.Open the planning book that is used by the Process chain.  Select...

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Issue while creating Billing Document in standard Order to cash cycle

Hi Experts, I have created a sales order a delivery and a billing  document but generally when a billing document gets saved data gets posted to accounting . In this scenario when i am creating a...

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