SAP Community

Connect JDBC client - SquirrelSQL 5.0 or DBeaver - via the aseuserstore to ASE

Hi,Task: Connect SquirrelSQL 5.0 or DBeaver via the aseuserstore to ASE 16.1 SP00 PL01.1) SAIP entry created in aseuserstore:C:\SAP\OCS-16_1\bin>aseuserstore.exe listKEY: AMC_H2_FILE_PASSWORDCON_ENV : localUSERNAME : H2SAPASSWORD : ***DATABASE : amcK...

Why don't expose MARC-CASNR (CAS numbe) to Fioir App F1602

Hi Expertsi know after S/4hana FT transformed to GTS. But we also can see some fields exiting on MM03 and app F1602 as below.You can see the fields displaying on App F1602 is less than these on the MM03. And I checked these undisplay fields do not ex...

SAP Joule in Public cloud

Hi Team,Need your inputs regarding SAP joule implementation.We have many custom restrictions in timesheet. so, if we implement SAP joule and non-SAP user ask joule about the custom messages which they are receiving in time sheet. will Joule help with...

entries of 2l and ol ledger difference

Hello experts,When we check postings for specific material in ledger OL and statement movement of two material shows similar values but with same material in same company when we check in 2l ledger prices varies a little bit.eg: For same ledger OL le...

CDS for fetching details in version tab from customer project (SAP Publi cloud)

Hi Team,In Plan customer project, we have a tab as "VERSION". Kindly help with CDS which store those value.We have baseline and current value. So, to fetch those value difference. Need CDS details.Thanks in advance.

Open item grouping in automatic clearing FPMA

Hi, I want to group open item in automatic clearing FPMA post several document in automatic clearing is my current Business requirement. Example 1 Payment Document 50-2 Payment document 50-1 Invoice document 50 2 Invoice document 50 I want to post se...

Resolved! 新規に作成したSユーザのパスワードがリセットできない。

ご担当者様既存のSユーザを所持しており、新規で別のカスタマーIDに対してSユーザを作成したのですが、Sユーザのメールアドレスが同じため、新規で作成したＳユーザのパスワードリセット依頼をしても、メールに届くのが、既存のＳユーザのパスワードリセットになってしまいます。新規で作成したSユーザのパスワードリセット方法を教えてください。Sユーザは以下になります。-------------------------------------------------------------------------...

Using different GL to record Receivables

Hi,I'm using 'Create Outgoing Invoices' app in SAP S4HANA to record certain revenues from my client. This app posts automatically to GL 12100000 (Rcvbls Domestic), but I'd like to use a different receivables GL. How can I do this? Should I use a diff...

Resolved! List of Authorization required for SAP Reporting

Hi Team,Please list necessary authorizations required to be assigned to our S-User for generating/manage Early watch alert reports for our PERSON_NAME cloud database.--- Support Assistant ---Q: Please categorize your issue by choosing the option belo...

ENABLING STRUCTURED PROGRAM IN LMS

Hi team I would like to turn on 'structured programs' in LMS but enableStructuredPrograms=true configuration is not availableCan I know the pre requirements to enable the LMS structured program ?

Resolved! Not able to access the DL Basket for User

i am trying to download an update Stack for Solman, but connection from DLManager to basket and also in Basket View under:i already checked the correct proxy, reset the PW and tried 2 different DLManagers (one local, one on a server). my colleague wa...

EWM Goods Receipts - How to use additionalParameters ?

Hi Team,While using the packing unit standard DM plugin, it will generate the EWM GR request and the same will be transferred to EWM system. While checking the XSLT for EWM Goods Receipt, we have an option to add additionalParameters as custom field...

Amount field Group 0S01 - NETWR defaults in the Condition Contract

Hi All,I am using only 0S02 - BONBA and 0S03-KZWI1 as amount field group fields in the business volume profile. However, 0S01-NETWR is defaulting in the Condition Contract. But in the dropdown, I am seeing only 0S02 and 0S03. Any idea why 0S01 is def...

AA347 Error When Posting MIRO in SAP S/4HANA Cloud – FI-AA Fiscal Year Not Updated

Hello everyone,I am attempting to post a vendor invoice using transaction MIRO, and I am receiving the following error message:“Cannot post to fixed assets in company code XXXX and fiscal year 2026.Message No.: AA347Diagnosis: The fiscal year change ...

Document Splitting Error in case of BS to BS posting with mulitple Profit Center

Hi,I am posting following entry:GLGL TypeItem CategoryD/CAmountProfit CenterRent AccrualBS01000Debit1000 Provision A/cBS01000Credit-1000PH30Rent AccrualBS01000Debit1500 Provision A/cBS01000Credit-1500BD01Document Type ZA is assinged to 0100 & 0001 Bu...

Resolved! 3668679 - (CVE-2026-0500)の脆弱性について

ご担当者いつもお世話になっております。DIGITS - (CVE-DIGITS-DIGITS)の脆弱性の有無について調査をしております。本脆弱性の対象はIntroscope Enterprise Manager 10.8 SP01 パッチ 1 以下で .jnlp ファイルを使用してワークステーションを起動している場合。と書かれています。弊社ではSAP Solution Manager上でWily Introscopeを利用しておりますが、ワークステーションの起動に .jnlp ファイルを使用...

exchange rate P for standard cost accounting

I want to use the planned exchange rate P for standard cost accounting in the starter environment, but I can't get it to work.Is there anything else I need to do besides setting rate P?

High CVE-2001-1464, CVE-2025-5222, and CVE-2020-10531 in Crystal Reports for Eclipse SP32

Crystal Reports for Eclipse SP32 released on Jan 16, 2026, has the following high severity vulnerabilities:CR4ERL32_0-80004572.ZIP: CrystalCommon2.jar - CVE-2001-1464CR4ERL32_0-80004572.ZIP: CrystalReportsRuntime.jar - CVE-2001-1464CR4ERL32_0-8000457...

Subject: Get Certified: Your Path to Becoming an SAP Data Analyst

**Ready to become a certified SAP Data Analyst?**Accelerate your career by earning the **SAP Certified - Data Analyst - SAP Analytics Cloud (C_SAC)** certification. Join my expert-led live session series designed to guide you through the exam materia...

How can I use Google Tag manager in Workzone?

I want to track outbound clicks from my Workzone site since it's acting as a front-end to a SuccessFactors app that supports business processes. I want to compare how many users are using the guidance on workzone to complete SF tasks.I've had Google ...

SAC Restricted measure behavior

Hello Gurus,Trying to add a restricted measure to show the total budget for each project as attached in below screenshot. The issue is that I have total budget for some project coming from actual version, and some other projects from plan version.In ...

Resolved! Item text disappears in edit mode

In Manage Journal Entries when I choose 'Edit', the line item text for the journal entry disappears.------------------------------------------------------------------------------------------------------------------------------------------------Learn ...

Resolved! Mass update journal entry G/L item field “Reference 1”

Need to update the “Reference 1” field for a large volume of posted journal entry G/L line items (thousands). No standard Fiori app found to do this.-----------------------------------------------------------------------------------------------------...

Forms Service by Adobe (BTP): Persistent "No client with requested id" Error after Configuration

Hello SAP Community,I am seeking assistance with a persistent authentication issue while setting up SAP Forms Service by Adobe in the BTP Cloud Foundry environment.Despite following the standard setup documentation, I am unable to access the Template...

SAP Service and Asset Manager Planner Group blank when Creating Notification

Hi experts!I'm having an error when creating Notification in SAP Service and Asset Manager 2310, when selecting Planner Group there is no value. When i looked the OMDO SAM2310_PLANNER_GROUP.READ.PLANNER_GROUP for this Functionality, the Object Name t...

SPL XML Upload and Identification Tab

Hello,Has anyone defined Identification Types in Control Settings for SPL Screening? If so, which SPL List(s) required these Identification Type?Regards, Dean.

Auto-approve step in flexible workflow for supplier invoice (blocked)

Hi everyone, For a specific category of purchase orders, my client needs to set up a workflow to release MM supplier invoices blocked due to price variances in SAP S/4HANA Cloud Public Edition.I need the first step to be approved by default. Is there...

API - Report Table HCM

How can I extract table report data via the SAP HCM API?

Resolved! How can we reject preliminary billing document after approval created from Manual Sales Order

Hi Team,We tried to cancel preliminary billing document request after approval in Manage Preliminary Billing Document- Services. But we are unable to see the request which usually is visible when sales order is created through project and not manuall...

Can't find UDFLinkedSystemObjectTypesEnum for OCTG (Payment Terms)

Hello,In SAP I can see the Payment Terms option for Linked Entities when creating a UDF. But when creating a UDF via DI API I can't seem to find the UDFLinkedSystemObjectTypesEnum for Payment Terms to use in UserFieldsMD.LinkedSystemObjectIt does't ...

Using SAP ERP Private-Upgrade roadmap in Cloud ALM, can we send quality gates to SAP for assessment?

Hi all,We are managing our SAP S/4HANA Private Cloud upgrade project using SAP Cloud ALM and have selected the roadmap “SAP ERP Private- Upgrade” Unlike the roadmaps for SAP ERP- New implementation, Selective transition, or System conversion, the “SA...

Adding components to WO Operations superslow (3min loading time each)

Our endusers complain system is loading very long when adding components in their WOWe have Sap4hana public cloud incl EAM + Field Logistic Mgmt with remote plants and warehouse plant. 85k products, product/plant extension records 1.5m Our consultant...

Distance determination in a Freight Order with Basic TM

Hi there, I'm working with S/4HANA 2023 Private Cloud with embedded basic TM. I have created locations with geocoordinates and transportation lanes to connect those locations.I'm using both report /SCMTMS/PLN_REQ_GRP - Create Capacity Documents Based...

WFA on HANA D2D not working in Investigate

Hi @YSE-1 ,We have an issue with the D2D no longer working in Investigate.Not sure if related, but this has occurred after a failed Scheduled Load that got fixed by triggering an Initial Load.Also, we have straight up opened a ticket with SAP Support...

How can i display tooltip on userName properties in TimelineItem?

I want user to hover over userName and shows email id as hover text. From API reference https://sapui5.hana.ondemand.com/#/api/sap.suite.ui.commons.TimelineItem I cannot see if tooltip is supported for userName properties except for icon.

how to process an old sto with quantity still to be delivered

We have several old STOs needing to be cleaned up. The STO was for multiple items, including quantity 4 of X material. The outbound from delivering plant was processed for 4. The inbound for receiving plant shows that the line with 4 was deleted prio...

LMS External instructor marking attendance

Dear community For my current client using LMS without EC, we see a limitation in how external instructors can use the system. They cannot seem to mark attendance or add walk-ins. Several community posts confirm that expected behavior is that this is...

Subject: Live Session: Developing SAP Crystal Reports 2025 on the BI Platform

Join us for an in-depth live session focused on developing and managing reports with the latest SAP Crystal Reports 2025 and BusinessObjects BI Platform 2025.**Date & Time:** Wednesday, January 28, 2026, at 10:00 AM (America/New York)**Duration:** 2 ...

SF Time Tracking - Recording of Time Off & On-Call Duty on the same day

Dear Experts,I need your expertise in the area of SuccessFactors Time Tracking. The customer has the requirement that an employee should be able to record an absence during the planned working time on a given day and record the rest of the day as sta...

Configuring Soft/Hard Downtime in APO – Feasibility?

Environment: APOTransaction: SAPAPO/RES01Hello Community,We are currently evaluating the implementation of SAP Note 448601, which describes how resource downtimes are managed in SAP APO. This note introduces the option to interrupt and resume activit...

Accrual Recalculation: Deduction of bank holidays within an absence

Hi experts, we have a requeriment from our clientThey need to deduct the bank holidays within an absence request that means: if I request a sick leave and within the start and end date of the request,exist a bank holiday, this bank holiday must be de...

Not able to see output - Adobe forms service & output parameter determination

Hello all,I have been trying to configure adobe forms service in combination with the new output management - output parameter determination. However, I am unable to preview my purchase order. The configuration is based on standard output types and f...

Is it possible to add an approval queue dynamically to a workflow? SAP Ariba

My invoice workflow starts with a designated business contact who often provides additional information to AP. They have to manually add AP into the flow so that they can provide their information and send it back for correction. I'd like to dynami...

Adding a new field to the schedule sequence manually heuristic layout in SAPAPO/CDPS0 planning board

Environment: APOTransaction: SAPAPO/CDPS0 - DPS Variable ViewHello Community,I need to add a new field to the layout of the schedule sequence manually heuristic in the relevant transaction /SAPAPO/CDPS0 - DPS Variable View. We would like to add the o...

BPS Scheduling

Hello, I need a bit of assistance regarding the app Configure Activity Attributes in Business Process Scheduling (BPS) for Sales Orders. In this app, there’s an option to define working hours and assign a shift. My question is, how can we handle case...

SSL handshake failed (HR_DE_DSRV_XXXX)

Hello,I am trying to konfigure the webservice HR_DE_DSRV_XXXX for the German eAU.The handshake is failing, and I am not sure why. The connection HR_DE_GKV_XXXX is working fine.

Resolved! DCD is automatically 'Rejected'

How is the DCD automatically updated to status 'Rejected'.------------------------------------------------------------------------------------------------------------------------------------------------Learn more about the SAP Support user and progra...

Prepaid Scenario in SAP CC

Hi SAP CC Expert,When designing prepaid type of business model, is it recommended to use allowance plan in postpaid (external) account instead of using refill plan in a prepaid account? I am seeing in some documentations that this is the modern way i...

SAP Joule activation in Concur

We are planning to activate joule in SAP concur and need clarification on below.currently we have already enabled Concur SSO with corporate identity(Concur -> Corporate IDP) and joule activation required authentication from joule ->SAP IAS -> corpora...

ODBC connection to SAP HANA HDI container fails with service key credentials

Hello SAP Support,We are facing an issue when connecting from SQL Server to an SAP HANA HDI container using ODBC and a linked server.Context:Global Account ASAP HANA version: 2025.28.17Connection type: SQL Server linked server via ODBCTarget: SAP HAN...

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