Re: Authorizations: Creating a user what roles do I need?
Hi, If you wanted to run all tcode provide the sap_all and sap_new profile ,other wise for specific tcode you need to create the role from pfcg tcode .... For pfcg read the link below....
View ArticleRe: Stock Transfer Plant to DC and DC to DC OS&D
DC is a distribution center. In our implementation, it is shown as a plant, so we do a stock transfer from an actual plant to a distribution center, which in SAP shows as plant to plant. OS&D is...
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Re: Authorizations: Creating a user what roles do I need?
Hi Nicole, Please enter the PFCG transaction code and enter the role SAP_NBPR_SALESPERSON_S and click on the change button. In the role please check for the settings as shown in below screen shot,Hope...
View ArticleRe: is it possible to delete a released transport request
You can but you have to chnage status of the request: Use transaction SE38 or SA38 and run program: RDDIT076Set your request number and run the programAfter request is shown double click on itYou...
View ArticleRe: Tcode va01 DBIF_REPO_SQL_ERROR
HelloThere is block corruption at the database level.You may read these SAP notes.365481 - Block corruptions540463 - FAQ: Consistency Checks + Block Corruptions23345 - Consistency check of ORACLE...
View ArticleRe: Authorizations: Creating a user what roles do I need?
Thank you all....But still it does not work..... It works if I include "SAP_ALL_DISPLAY" but the the user is able to display all transactions..... I just wanted to display the transactions on the role...
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Re: Authorizations: Creating a user what roles do I need?
HI Nicole , You can generate any profile as shown below , Hope this solves the issue. Regards,Mithun K
View ArticleRe: Business function LOG_MMFI_P2P
Hello Rahul,Thanks for your reply...now i am able to do whole procedure.but during down payment cycle testing i found there is no control of system for down payment amount e.g.(1) in my PO DP due date...
View ArticleRe: Business function LOG_MMFI_P2P
Please check SAP Note 1496369 - Total down payment request amount is not checked.Otherwise you an add a custom warning/error message with the help of ABAPer. the logic can be devised which will...
View ArticleRe: MRS (Multi Resource Scheduling) - Thread # 2
could anybody publish customizing from /MRS/IMG/Sources of Demand - PM/CS Orders - Define Search Strategy for Automatic Assignment Creation (ERP)?i do not understand what i have to put in Search...
View ArticleRe: Restricting access to XD01-XD03 with active Customer-Vendor-Integration
Meanwhile, 3 years later............. Ingo, did you ever find a solution for this ?I am in the exact same situation. The only way I am currently managing this is by changing all the Customer (KNnn)...
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Error Document Viewer - Problem opening pdf files, showing black screen
Hi,We have a problem with the Document Viewer in our ERP system. We can not open pdf files correctly, some of them are correctly open but some are not displayed by the viewer showing black screen.The...
View ArticleRe: Stock Transfer Plant to DC and DC to DC OS&D
What about specific reason codes? I would like to see if they receiver believes this is compression damage, tipped pallet, poor pallets, poor dunnage, piercing, etc. Thanks a lot btw, this has been...
View ArticleRe: Stock Transfer Plant to DC and DC to DC OS&D
while recording the OSDs, you must have been entering the reason codes. the same can be easily incorporated in the logic of a customized zreport.
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Re: Authorizations: Creating a user what roles do I need?
Hi Nicole , Profile is must component for any authorizations. Role is like a container and profile is actual core for authorizations. you have to generate profile for that role using steps shown by...
View Articlecondition type
Dear SD gurus, I have two sales orders and two condition type based on business requirement Please see the below scenario, two condition type sales order1 sales...
View ArticleRe: condition type
Hi Krishna, Are the two Sales Orders of same type or different? If different then you can maintain condition records for separate sales order types to activate/deactivate your condition types. Even if...
View ArticleRe: idoc
Status 61 in idoc means that the system will process an incoming idoc even if there is a syntax error inside it. Please refer the below link. http://wiki.scn.sap.com/wiki/display/ABAP/IDoc+Statuses
View ArticleSeparate number range for Credit memo from Invoice
How to assign the created number range for Credit Memo to RD transaction?I have created Number range for Credit Memo in KG but i can't assign it into RD. Thanks in Advance.
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