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Re: Enterprise Portal - Reset Password in Secure storage

Hi Andy, Please check whether user SAPSR3DB is locked or not ?SQL> select username, account_status from dba_users; Regards,Deepak Kori

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Re: TAX on Order will not be charged to customer

Hi experts, I am unable to post the tax condition to the two accounts.  These are tax conditions, so they need an OB40 entry to have the tax code.  How can I map tax codes for same condition with same...

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Re: Error while using select statement on Analytic View.

Hello, You could use CE_OLAP_VIEW This operator returns results for an existing Analytical View. It takes the name of the Analytical view and optional list of KFs and dimensions as parameters. Please...

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Re: How to define the Tolerance Key (Limit) of an Invoice Verification for a...

Hi,    As of my knowledge, you may need to go for ABAP development to achieve this. My suggestion is:1. Create a ztable with purchase organization, tolerance key and tolerance percentages.2. Use user...

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Re: SAP F&R - Transfer of Consumption Data from BI

Hi Nilima,Was this issue solved? Can you please let me know what was wrong. I am guess some RFC settings, but I am unable to figure it out. Thanks,Manoj

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Re: /SAPSRM/CL_URL_SERVICE=>GET_URL portal link

I managed to fix it, by maintaining values for Port [Internal]Port [Internal]Protocol [Internal]Protocol [Internal]Full Qualified Domain NameFull Qualified Domain Name. Regards,Ashish

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Re: Portal Issue...

Hi,Please Use NWBC if you want to use webdynpro with out portal. http://help.sap.com/bp_ekit604/documentation/NWBC30_EN.PDF ThanksRishi abrol

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Re: Impact of For all entries ( FAE ) in HANA

Hey Gairik, just to get what you actually want:You do have a SAP note that tells you that the FAE performance on SAP HANA is not as good.And now you want to test whether this is true by comparing it...

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Re: Standard cost estimate is not getting deleted through CKR1

Hello Indranil, In addition to above reply check this SAP Note 1044834.   Best regardsHrusikesh 

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Re: Workflow payment block (W) is not released

Hi,  Have you checked the last step of the worklfow, where it should remove the payment lock?Look at the step history in the workflow log (for this workitem) and check for any errors. It could be, for...

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Re: sld server could not be reached: error in processing of http request...

yes ICF is activated

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Re: Where to assign Mitigation control owner and approver to org unit in GRC 10?

Hi Nishanth & Arif,Thanks for your replies. Just to clarify, my issue is not having insufficient access. And to answer Arif's question, we don't use NWBC, we only use portal.  Thanks for the clue....

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Re: BI 4.0 Latency Time ( 9 Minutes to start CMS.exe)

Hi Victor, Thank you for quick response. (and sorry for late response ) I will try to get Wireshark installed to get this corrected. Memory wise it is actually more than required. (24 GB). When I tried...

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Re: Runtime Exception in Mapping

Hi,Did you check the input payload?May be name is missing in the payload.Take the input payload from the sxmb_moni and test it in the message mapping.Regards, Muniyappan

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Re: Require table name for collection worklist header notes

Hello Mark  We have a business request, to create the notes for Over Due 60 days work list items per invoice while interacting with the each customer and notify cumulatively of all the customers via...

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Re: Print or hide Discount at row level / document level dynamically

Hi, For document level discount, discount will be displayed when enter value in discount field. ( in system PLD) For row level discount, you can use conditional formula. Because discount 0.00% always...

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Re: Register Changed Document to status of IME Objects on JCDS

This tick box is stored in table JSTO. This tick box cannot be changed in the transaction anymore but only in the table directly. What is the reason that this tick box is unticked? Is this box unticked...

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Re: Help on EPMCONTEXTMEMBER

Hi Viral, You can follow what Kalyan said but that approach may cause issues with some users whose context are not set properly. What would I do as a work around is as below. Lets say Cell A2 has EPM...

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Re: FORWARDING AGENT MANDATORY

Hi Alex, can you explain in more detail the process?  Not clear "When I create a shipment, because of the fact that the delivery comes from Subcontracting, The Forwarding agent is empty" When should be...

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Re: Transfer log for billing documents in 10.1

As always: thanks Dave!

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