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How do i create Finance profile like SAP_all

Hello, i have requirement in my company to create a Finance profile just like SAP_ALL but restricted to Finance only. Can anyone help me on this?

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Re: Error Message on a Extended Fiori application

Having the same issue, did you have any luck solving this? 

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Using Visual Studio 2013

Hi all, i have been using visual studio 2010 to code the xslt files, everything works fine, i mount the B1if WebDAV using netdrive and edit the files in the mounted drive.I want to do the same using...

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Re: Screen Merge using SAP SCREEN PERSONAS 2.0

Hi Steve, Sorry for late response, Thanks for your help, would wait for Personas v3 to be launched. With RegardsVishal

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Re: Connecting HANA with Excel through VBA

What kind of view do you want to insert data into exactly?If you refer to information models (e.g. analytic or calculation views) you're in bad luck as these are read-only objects. For general DB...

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Re: ADS functionality - not able to generate PDF

What error you are getting while testing program FP_PDF_ERRORMESSAGE_TEST . Try testing the same on diffrent workstations. Sometimes this kind of issues occurs due to uncompatible versions of adobe...

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Pass parameter from one session to another in Personas 2.0

Hi, We have made some entries in ME21N transaction and have launched a report ME2L with using script without saving our data on ME21N. While we launch ME21N from ME2L report all previous entries which...

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Re: Target repository is not showing up for Export Jobs DS4.2

Arujun, Created User qas_UserAssigned Group AdministratorsFrom DataServices selected ds_eu_qas Repo, from security add Principles added newly created user qas_user. Screen shot below. Logged into DS...

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Re: Where I can find the alert inbox in the Pi only Java (7.4)?

Hi Alberto, You should find under PIMON (Message Monitoring). <http://<host>:<port>/pimon> --> Monitoring --> Alert Inbox <http://<host>:<port>/pimon> -->...

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Re: BAI2 current day files

Raj,  You should not post to GL using the current day bank statement. Current day bank statement should be used only for cash management purposes. Having said that you can upload current day bank...

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Re: What are the 2 data archetypes used in SAP APO ?

Vinod,Where I can found about these kind of information...Try the Computer Science library at your local University. Best Regards,DB49

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Re: Cross Plant goods issue restriction for work orders in MIGO & MB1A with...

Well as Juren mentioned, you need to limit User1 to plant A. Even the snap you posted depicts that. Don't give plant B access to user1

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BI on Cloud

Hi ,  Can anyone advise which is the best tool for BI on Cloud in SAP . Is it BO BI on Demand or SAP Lumira . Which one is preferred one which is easy to get started , pricing per user  , feautures ?...

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Re: DTW do campo deposito padrão DfltWH não funciona

Boa noite Jaqueline, olhando os prints, já tive alguns problemas com erros similares. Algumas das soluções foram: 1. Colunas em branco entre as colunas que desejo importar, então para esta situação...

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Re: Set up Parallel ledger for only one Company code?

Hi Raghav,  Hi Raghav,   The main impact of parallel ledger it is that balance sheet have to be created according accounting principles. This is because many customers has a lot of countries and many...

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Adding Additional Fields to Infotype 0002- Personal Data

Hi, Can i add a Standard SAP field from IT 0105 to IT 0002 without taking ABAPER's help. Is it possible to do so with configuration. Please, help. Regards,Ghanapriya

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Re: My newly created company C014 does not appear in OBZ5 (Account...

Hi Francis,  Check the FBZP or FBZA and the T042* tables. JPA

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Document of dashboard user requirements

Hello  We want to use Lumira and would like to document the user requirements before using it. Any suggestions ? Did not find one in SAP PartnerEdge Regards Hector

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Server0 not starting CRM Dual Stack

Hi All, Configured ADS and restarted production CRM Dual Stack. Server) process is dying. Initially JAVA did not start at all. J2EE Status uvavailable. But after server reboot, only Server0 process is...

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Re: Duplicate postings in Foreign currency revaluation

Hi Rapahel and Tom,  According with Avinash, should be one post in each ledger. This is an advantage or not to use the ledger group. All document posted will be posted in all ledger. Depends if it is...

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