Re: Password Expiration Date
Dell, Thank you for your response. I could find SI_MAX_PASSWORD_AGE , but not able to get SI_LAST_PASSWORD_CHANGE_TIME from user info object. I am using BI 4.1 SP6. Am I missing something? Thanks for...
View ArticlePay Slip Encryption
Hi ExpertsI need your inputs on one of the requirements from our client. Our client is currently printing the pay slips and sending to employees by post. Now they want to send an encrypted pay slip to...
View ArticleRe: Severe error(s) occurred in phase PREP_INSTALL/SHDINST_OS while upgrading...
Regards. Jana as they solved the Erorr ;Severe error(s) occurred in phase PREP_INSTALL/SHDINST_OS while upgrading solmanPlease I need help I have the same problemThanks.
View ArticleRe: Change order of "bizcards" for Personal Profile Overview Page
To do so, you must customize the overview pattern (OVP) configuration HRESS_CC_PER_OVP.•You can change the layout of the application’s business cards. You have the following options:◦At user level The...
View ArticleRe: Database Expert Crashes when Pressing Links
This file will not register and I have yet to get the Dependency Walker doesn't seem to want to run just this file and is loading all DLL. I am at a loss as to how to get it to load. For kicks I...
View ArticleRe: Invalid Response code (401) Unauthorized- SAP SSM
Dear Raifikul, This error displays when switching contexts in ssm UI. In SSM UI the error that the system displays is: Code: 500Severity: errorDescription: dataproviderDAO:getscorecardhierarchy...
View ArticleBBP
HII SAP MENTORS, I WANT TO KNOW HOW BUSINESS BLUEPRINT PROCESS IS MADE.PLEASE EXPLAIN STEP BY STEP. ANY SPECIAL SOFTWARE IS USED OR ONLY MS OFFICE? REGARDS, SAMEER
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Re: SAP LVM hosts status update
Hi Subhash, just to be sure: So you did restart the DB of the NW Java where SAP LVM is running on? Was it a planned restart together with the AS Java or did your DB more or less crash? I'm asking...
View ArticleRe: Time Evaluation
Hi, Check that in table T549Q payroll period 03 has been there from December 2014 to next year for all the month period. Regards,Sankarsan
View ArticleRe: FI Entries during Interest rate instrument posting
Hi Ahmed, Your example was perfect. The interest per transaction can be displayed (and posted) with TPM44 at the end of the month (or any date) and you will have the accrued interest from the last...
View ArticleRe: Affordable Care Act (ACA)
Hi Angela I thought something similar, but codes 1H and 2A. 1H - No offer of coverage2A - Employee not employed during the month(2C - Employee enrolled in coverage offered. I don't think you want...
View ArticleRe: Determine class name used for calling a static method
Hi Mike, This is a little bit old thread, but the question is interesting and also I am facing a similar problem. I am using a static attribute (class-data) named THIS_CLASS_NAME to hold the name of...
View ArticleRe: Cloud to ERP Service Notification from C4C
This is not a standard integration but could be done as a customer specific solution using the existing "Release to CRM" outbound scenario from the C4C Ticket. This generates an outbound A2A message...
View ArticleRe: Rejeição: NF-e de devolução não possui documento fiscal referenciado
Panegassi, boa tarde! Poderia compartilhar conosco a solução efetivamente adotada? Att., Viviane
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Re: Promotion Management Issues with connecting Source sys and promote button
HI Rukaiya, Thanks for your cross check on this issues. I have tested with login destination system also. Still I am not able to see those buttons. ThanksVenky
View ArticleRe: Query help for a listing of all active customers with last invoice date
Thank you, I have run the query and verified the results, I got exactly what I was looking for!
View ArticleRe: Adjusted Production Receipts
Hello Renata, You can find documentation in section 10.8.1 (parameters of SCM operator) of the model configuration guide. http://help.sap.com/download/ibp/ibp40_model_ref_en.pdf ThanksPramod
View ArticleRe: Range Prompts
Hi Mohammed, Thanks for your reply..I think i have not putup the question in the best way what i wanted to achieve.Here is what i wanted to create the fiscal year/period prompt object with Single...
View ArticleNot possible check clearing with custmer in FK02
Hello, I am traying to do some changes in QAS, in FK02 is not show me the option clearing with customer. I am compare my screen with PRD and on it I can see it. Where can I do some changes to display...
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