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Member since ‎06-25-2013

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  • 536 Posts
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Hi all, I've a sample requisition approval.Start -> Requisition Line Item Number -> Requisition total amount -> EndRequirement : The first approval node of approval flow goes for approval of a group consisting 3 users. Second approval node of the a...
Hi All, While creating a contract, when I tried to generate the main agreement in the contract documents I am getting the following error. “This contract document cannot be published until it has been assembled”. Please note that Desk...
Hi All,While creating a contract, when I tried to generate the main agreement in the contract documents I am getting the following error. “This contract document cannot be published until it has been assembled”. Please note that Desktop File Syn...
Hi all, Let's say i've 150 users. All the 150 user id's password should be updated. Among the 150 users, 100 users can update their password after i unlocked the SAP ID and provided a default password. The 100 users can now login to system and a...
Hi all, For a user, he should only be able to post the invoice in FB60 with the same cost center which belongs to same plant. He shouldn't be able to post an invoice which contains cost center which belongs to different plant. The system conditio...