Afaria User Group question

March 20, 2014, 1:25 am

≫ Next: Re: Subcontracting charges for the processed qty not for GR qty

≪ Previous: CRM Sales 2.0 : Attachments are not downloaded to iPad

Hello,

I have a qustion regarding User Groups in Afaria.

If I have configured the active directory authentication in the Security settings of the Afaria Server.

I also configured 2 AD groups where my user is in 1 of the group and 2 User groups in Afaria, that shows to the AD groups.

SAP told me if I use the "User Name" variable in the enrollment code, I can use the user groups for the devices.

I tested it with the standard Afaria Client from the appstore without success. Only if I enroll via the Self Service Portal the device are bound to the user group I created.

Is it really only possible via the SSP?

Thank you and best regards

Michael

↧

Re: Subcontracting charges for the processed qty not for GR qty

March 20, 2014, 1:25 am

Latest and popular articles on SAP ERP

≫ Next: Re: Issue in SHD0

≪ Previous: Afaria User Group question

Hi,

Here I am looking for system possibilities not the business adjustments through pricing.....which is quite a simple answer.

Also, In many business cases, there is scrap generation varing from 5 to 25% or similar, in such situation it will be difficult even for business to negotiate or finalise the pricing. While as in such cases SAP provide us option of use of subsequent adjustments. So that BOM remains as planned figure and subsequent adjustment provide actual picutres on case to case basis. And this leads to further more complex since you will be landup paying as per GR qty. Whileas SC in all cases has processed the same qty of raw material.

Thanks

↧

Re: Issue in SHD0

March 21, 2014, 1:38 am

Latest and popular articles on SAP ERP

≫ Next: Re: User Decision in a Module Pool

≪ Previous: Re: Subcontracting charges for the processed qty not for GR qty

Go through the following note:-

Note 331360 - Transaction variants are not always possible

G. Lakshmipathi

↧

Re: User Decision in a Module Pool

March 21, 2014, 1:39 am

Latest and popular articles on SAP ERP

≫ Next: Re: Failed to connect to OLAP Source

≪ Previous: Re: Issue in SHD0

Hi,

If that checked box is checked in User Decision step, then user will get the user decision step immediaately after activity step completed. User don't have to click on inbox workitem

↧

Re: Failed to connect to OLAP Source

March 21, 2014, 1:39 am

Latest and popular articles on SAP ERP

≫ Next: Re: SAP BI7.3 New Feature DTP enhanced load performance by possibility to repackage small data packages within a request to bigger packages.

≪ Previous: Re: User Decision in a Module Pool

Hi,

Do you still get the same error?

A screen shot may help us here.

can you give me exact steps when you say, user is trying to refresh the multiple report at the same time? how user is trying to do that?

All those reports are based on the same OLAP Connection?

Regards,

Upendra.

↧

Re: SAP BI7.3 New Feature DTP enhanced load performance by possibility to repackage small data packages within a request to bigger packages.

March 21, 2014, 1:39 am

Latest and popular articles on SAP ERP

≫ Next: Re: Lumira Server Error

≪ Previous: Re: Failed to connect to OLAP Source

please refer to the following document:

SAP BW 7.30 : Performance Improvements in Master-Data related scenarios and DTP Processing

the last part of the document describes the scenario(s).

↧

Re: Lumira Server Error

March 21, 2014, 1:40 am

Latest and popular articles on SAP ERP

≫ Next: Re: BR1628E Invalid charcter '@' in database password

≪ Previous: Re: SAP BI7.3 New Feature DTP enhanced load performance by possibility to repackage small data packages within a request to bigger packages.

I granted and still receive the same error.

I do not believe it's permission based since any other lacking permission give an error which says so.

↧

Re: BR1628E Invalid charcter '@' in database password

March 21, 2014, 1:40 am

Latest and popular articles on SAP ERP

≫ Next: Re: Absence Valuation for Sick leave for UAE

≪ Previous: Re: Lumira Server Error

Hi Deepak,

while doing the same i am getting following error.

BR0280I BRCONNECT time stamp: 2014-03-15 22:34:24

BR0257I Your reply: 'c'

BR0259I Program execution will be continued...

BR0278E Command output of '/usr/sap/DVR/SYS/exe/run/rsecssfx':

Could not open lockfile "/usr/sap/DVR/SYS/global/security/rsecssfs/data/SSFS_DVR.LCK"; open() == 13 (Permission denied)

BR0280I BRCONNECT time stamp: 2014-03-15 22:34:24

BR0279E Return code from '/usr/sap/DVR/SYS/exe/run/rsecssfx': 253

BR1527E Setting password for user SAPSR3 in secure storage /usr/sap/DVR/SYS/global/security/rsecssfs/data/SSFS_DVR.DAT failed

BR0832E Changing password for user SAPSR3 failed

BR0280I BRCONNECT time stamp: 2014-03-15 22:34:24

BR0804I BRCONNECT terminated with errors

please advise.

regards

sunil

↧

Re: Absence Valuation for Sick leave for UAE

March 21, 2014, 1:40 am

Latest and popular articles on SAP ERP

≫ Next: Re: RPTQTA00 Report Issue

≪ Previous: Re: BR1628E Invalid charcter '@' in database password

paste the input and out put and processing screen shot of your XPPF which is used for Factoring and what is the specification u have used for PRCL 10 for this wage types

↧

Re: RPTQTA00 Report Issue

March 21, 2014, 1:40 am

Latest and popular articles on SAP ERP

≫ Next: Re: Return PO & J1IS duties

≪ Previous: Re: Absence Valuation for Sick leave for UAE

there is a possibility to define deduction rules

In the deduction rule you can specify in which order Quotas will be deducted, for example below screen shot

This can be found in IMG

regards

Theo

↧

Re: Return PO & J1IS duties

March 21, 2014, 1:37 am

Latest and popular articles on SAP ERP

≫ Next: Re: Email Alert for Errors in PI

≪ Previous: Re: RPTQTA00 Report Issue

Hi Brinda,

3. In Registers, only 101 MVT entries are getting printed, 122 MVT enterials are not getting printed, nor the credit or debit duty values.

Vendor return Process via 122
	In DEV	Values	Registers	Update	Extraction and Print
PO	XXXX		RG23A Part1	RG23A Part12	RG23A Part1	RG23A Part12
MIGO with Excise	5XXXXXXXX1		Yes	Yes	Yes	Yes
Return Delivery 122 with out excise	5XXXXXXXX2		No	Yes	No	No
Excise invoice capture J1IS	0000000001	Auto
Return Delivery 122 with excise	5XXXXXXXX3		Yes	Yes	Yes	No
Excise invoice capture J1IS	0000000002	Auto
Return Delivery 122 with only part 1 update	5XXXXXXXX4		Yes	Yes	Yes	No
Excise invoice capture J1IS	0000000003	Auto

Vendor return Process via 161
	In DEV	Values	Registers	Update	Extraction and Print
PO	2538		RG23A Part1	RG23A Part12	RG23A Part1	RG23A Part12
MIGO with out Excise 161	5XXXXXXXX5		NO	Yes (2 Lines)	No	No
Excise invoice capture J1IS	0000000004	Manual
PO	2539
MIGO with Excise 161	5XXXXXXXX6
Excise invoice capture J1IS	0000000005	Auto	Yes	Yes (1 Line)	Yes	YES

↧

Re: Email Alert for Errors in PI

March 21, 2014, 1:41 am

Latest and popular articles on SAP ERP

≫ Next: Re: Installing ST-A/PI Addon : "OCS package SAPKITAB9L does not match the current software component vector"

≪ Previous: Re: Return PO & J1IS duties

Hi,

did you read all messages as suggested by Indrajit Sarkar in the PI Email Alert Configuration - Multiple Alert in Adapter Engine

may be that can help you.

Regards,

Muni.

↧

Re: Installing ST-A/PI Addon : "OCS package SAPKITAB9L does not match the current software component vector"

March 24, 2014, 4:14 am

Latest and popular articles on SAP ERP

≫ Next: PA40 - Actions Configuration

≪ Previous: Re: Email Alert for Errors in PI

Hi Kemal,

Try to use Tcode saint and check.

Regards,

Rafikul

↧

PA40 - Actions Configuration

March 24, 2014, 4:15 am

Latest and popular articles on SAP ERP

≫ Next: Re: Creating DS(Data Source)

≪ Previous: Re: Installing ST-A/PI Addon : "OCS package SAPKITAB9L does not match the current software component vector"

In this tutorial I shall show you how to configure Actions in PA40.

The IMG steps are:

SPRO > IMG > Personnel Management > Personnel Administration > Customizing Procedures > Actions

1. Define infogroups

In this step, you define the info groups that are processed when actions are carried out. This must be carried out before you proceed to the next step where you must define the work list, i.e. the info group, for every personnel action that is to be carried out.

The info groups can be defined so that they are dependent on the user group (user parameter "UGR").

If there are no entries for an info group for the user's user group or if the user has not maintained their user group, then the info group is determined using the reference user group.

In addition to this, the info group can be set up so that it is dependent on the employee's control data. You can do this by using feature Info group modifier (IGMOD).

Double Click on User Group Dependency on Menus and Info Groups

Create entries as below:

Save the entries and return back. Double Click on Info group

Create Entries as per Menus entred above:

Enter all the infotypes that needs to populate while hriirng:

The following operations are used :

COP	Copy
DEL	Delete
DIS	Display
EDQ	Lock/unlock
INS	Create
LIS9	Delimit
MOD	Change
INSS	Create for Actions is not converted to Change

As while hiring, new record is created so INS operation is used.

Thus, Infogroups are created.

IGMOD: This is the short form for info group modifier. IGMOD is basically used if you need different kinds of info types to appear in the action sequence for the same personnel action to different employees belonging to the same UGR but to 2 different personnel areas for example. This can also be queried on Employee groups, employee subgroups, company code, personnel subarea etc.

2. Set up personnel actions

Double click on Personnel Action Types

Here following columns should be noted:

Customer-Specific Status

Use

The three status indicators have the following meanings: 1. Customer defined: Not used in the standard system. You can use

this indicator according to your requirements. 2. Employment: 0: Employee not with company

1: Employee with company, but inactive

2: Employee with company, but as retiree

3: Employee active in company 3. Special payment: 0: Special payment: no entitlement

1: Special payment: standard wage type

2: Special payment: special wage type

↧

Re: Creating DS(Data Source)

March 24, 2014, 4:15 am

Latest and popular articles on SAP ERP

≫ Next: Re: Java Version BI 4.1 SP1

≪ Previous: PA40 - Actions Configuration

Hi Arif

Assalam-o-Alaikum

Thanks

↧

Re: Java Version BI 4.1 SP1

March 24, 2014, 4:15 am

Latest and popular articles on SAP ERP

≫ Next: Re: create percentage planing for specific products( configuration setting ...)

≪ Previous: Re: Creating DS(Data Source)

Hi,

there were also some changes with SAP BI 4.1 SP02 Patch 1 that referrence to these issues. With this Release you can use JRE 1.7.0_51 without issues.

Regards

-Seb.

↧

Re: create percentage planing for specific products( configuration setting ...)

March 24, 2014, 4:16 am

Latest and popular articles on SAP ERP

≫ Next: Re: Installing ST-A/PI Addon : "OCS package SAPKITAB9L does not match the current software component vector"

≪ Previous: Re: Java Version BI 4.1 SP1

Hello Rajiv

Unfortunately, your requirement is not clear. What exactly do you mean by percentage planning? Can you please provide an example of how do you expect the system behavior?

Caetano

↧