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Matrix Row Navigation Issue

Hi All.          I am unable to navigate the Rows using Arrow keys(Up and Down ),despite Enabling it TRUE...Please Help me      oGrid.CommonSetting.EnableArrowKey = true;

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Re: DMEE configuration

Hi, If the charge bearer node is already existing and used by some other banks, you can copy the node or atom - do changes required for needed bank, and make sure to put conditions that will...

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Re: Workflow process for Dynamic Level of Approvers

Hi Anjan, I am not sure how Pefroreach only will satisfy my condition, since this will process simultaneously.In my process I have to take care both  one by one and also simultaneously. If level1 is...

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SSO/ByPassing entering login credentials

I already have my users' credentials. I want to automatically log them on to BI Launchpad without having them re-enter their credentials. How do I go about doing this? We are using Crystal Server 2016...

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can not log in( system security certificate)

I can not log in in one of our workstation,but the ID and password works on other computers.Can anyone help me fix this problem? Please see attached screenshot. thanks

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Re: Export Crystal Report Crash Application from C# 4.0 App. Throw Unhandled...

There are three dlls at below location 1. C:\Program Files (x86)\SAP BusinessObjects\Crystal Reports for .NET Framework 4.0\Common\SAP BusinessObjects Enterprise XI 4.0\win32_x86\crpe32.dll...

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SAP information security policies

What is SAP information security policies, standards and industry best practices. (ISO 27K, NIST 800 series, FISMA, PCI compliance, BITS etc.)information security policies ?

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CAD File integration with SAP Dashboards

Dear members, Does anyone know how to integrate CAD files into SAP Dashboards and show alerts on them based on data. For example I have a CAD file of a floor plan of a shopping mall. I want to show...

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Re: Product Catalog issue

Thanks Dave,

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Re: can not log in( system security certificate)

Hi, Yes, you need  S-user ID and password. Not sure I can post complete SAP note here. Thanks

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Re: Problems with Table Comparison Transforms in SAP BODS

Hi Satya        Setting the opcode,I wonder how , since i have not used any Map transforms(or I am missing something perhaps!)PRODID is unique here Regards

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Re: How to differentiate Purchase order created by MRP or manually. Is there...

Hi, Are you working with SAP B1? If you create PO from MRP, the PO remarks field will be updated automatically with "Origin MRP". Thanks

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Re: Profoma Invoice not moving into GTS

Thanks Dave, Can I ask few more clarification.So in this case then I need to define new LR for PH if I want to send out side of EU countries ?1- Then how SO and Delivery moves into GTS ?2- In that case...

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How to classify operations of task list (check list) in maintenance order sap pm

Dear Friends,IN Preventive management check list for one Particular machinery, my client need in that task list of operations list we need to differentiate as mechanical and electrical.and recommended...

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Re: Inspection lot (inspection type10)in CRTD status

Ok. Few more checks, What is the complete system status for this inspection lot? Does is contain the word PASG somewhere? It could happen that for one of MICs you have used sampling scheme which...

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Re: Skip lot issue

Hi Anand, Sorry for being late as I did not get the enough time to investigate this further. Request you to let us know if you have heard anything from SAP on this? Was this a bug? That will surely add...

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Re: How to configure chart type "Bullet (requires KPI's)"

Hi Norbert, Try doing this in addition to the steps that you've already taken. Once you've defined a KPI for a given cell:  d. Click "Examine" (top right, next to designer)e. Select the cell, and then...

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Re: BDOC Locking issue with Claims and Agreements

Hi Paul,              First of all , I would suggest you to check if this is a standard issue, if yes, then please raise an OSS for this. If not, you  can try to do some custom enhancement in the BADI...

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Re: Need Account receivable and Payable transactional data mapping template

The S/4HANA data mappings for AR and AP are Customer Invoice Billing, Supplier Invoice and Credit Memo.

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Re: Material Description - COOIS

Hi; Thanks for the reply.. Yes i agree with you. But the scenario is user enter the material description manually at the time of production order creation which is different to the component. My...

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