I have the same problem could you please explain it with steps ...
Re: When I extracting data from DSO to Cube by using DTP.
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Re: SAP Enterprise Portal
Hi Gobinath
You can find more videos in YouTube . Just refer some of the few
SAP Enterprise Portal Admin Training RA - YouTube
SAP ENTERPRISE PORTAL(EP) ONLINE TRAINING - YouTube
BR
SS
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Re: No data in Portal Database tables for Activity Report
Hi Greg,
Those are the aggregated tables. If they are not filled with data although the Portal Activity Report is activated, you should check whether the aggregation finished successfully.
In the older SPs there were some problems that were fixed in later SPs of 7.0.
In order to have the latest version of Portal Activity report, you can check SAP note 1084379 - Portal Activity Report - Latest Version (SDA file).
You can compare the SP via the MANIFAST file, as it contains the version and SP number.
In order to troubleshoot problems in Activity Report, you can follow SAP note: 1690023 - Portal Activity Report - Component-specific Note
Some basic checks that you can do:
Run query on the raw data tables to check since when there is data in those tables:
select min(timestamphour) from SAP<SystemID>DB.WCR_WEBCNODESTAT;
If there is too much data from long time ago, then you should delete the old data, and leave only the new data (there is anyways retention time for the data to be kept).
If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
The aggregation runs every top of the hour, so you can check in the default traces for an error during that time.
In most of the cases something went wrong while aggregating the data.
As a result the aggregation is not finished, so the transaction is not being committed, and the aggregated tables stay empty.
If there is a DuplicateKeyException in the trace, you can follow SAP note 1054145 - Duplicate Key Exception.
If you have any more questions, please don't hesitate to ask.
I hope this information helps,
Thanks & regards,
Michal Zilcha-Lang
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Re: Interaction Record : How to make it non editable based on user status = Complete and on click of Save
Hello,
You might check the BADI CRM_ORDER_FIELDCHECK. It works for all OneOrder native fields (limitation: does not work for category tab BTCATEGORIES or GSSMCDDLB).
Best Regards,
Sigrid
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Re: Ayuda con Query
Hola, estaba laborando con muchas queries con SAP Business One 8 con toda normalidad, hasta que se actualizó a SAP Business One 9 con PL11, ahora no se ejecutan muchas de dichas queries, y además no se puede realizar carga de data con Data Transfer Workbench. Tengo un Controlador de Dominio en Windows Server Standard 2008, el SAP en Windows Server 2008 Standard R2 con SQL Server 2008 R2 y todos los equipos en el dominio. Muchas gracias.
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Re: Related query generator in SAP Business One.
Hola, estaba laborando con muchas queries con SAP Business One 8 con toda normalidad, hasta que se actualizó a SAP Business One 9 con PL11, ahora no se ejecutan muchas de dichas queries, y además no se puede realizar carga de data con Data Transfer Workbench. Tengo un Controlador de Dominio en Windows Server Standard 2008, el SAP en Windows Server 2008 Standard R2 con SQL Server 2008 R2 y todos los equipos en el dominio. Muchas gracias.
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Re: Passing Bean in AbstractPortalApplication
Hi Thomas,
if you want the new lines then you need to use the HTML </BR> tag for that.
as you escaped the lines breaks.
BR,
Saar
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Re: Error during installation phase when upgrading from oracle 10 to 11g
Hi Pawan
Could you refer the SAP Note for Oracle Installation error
1431796 - Oracle 11.2.0: Troubleshooting the Software Installation
BR
SS
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RFKORDP1 - Print OR with residual items
Hello,
I have a requirement to print official receipt for amount paid by the customers. The business is using a residual payment process and the following information must be printed in the official receipt:
- VATable sales (excluding the VAT amount)
- VAT Exempt Sales
- VAT Zero-Rated Sales
- Withholding Tax
I am just wondering if the standard program itself can get the information above to print on a customized smartform and if there are any customizing that needs to be done.
Any help is appreciated.
Thanks!
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Re: Error in Organizational Management.
Hi Neha,
Thank you so much for the reply, I have checked the links and checked the tables as well but every thing looks fine.
I have two client in IDES, I have created so many org units in Client1 which are working fine able to see the same org unit in PPOSE, but this is the first time I am creating in Client2. There are other organization units created in Client2 even those are also having same problem it says, "No evaluation path specified for structural evaluation"
I have compared the tables with each other clients and every thing looks similar.
However the T.code HRAUTH does not exists in both the clients.
I know I am missing something but how to rectify that?
Regards,
Prasad.
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Re: SAP FIORI APP with bluetooth barcode scanner
Hi Bhavin,
Integrating a bluetooth barcode scanner to your UI5 app is very simple. Just pair it to your bluetooth enabled device, focus on the field you want the reader to output it's read data into and use the bt scanner.
The BT scanner is treated as an "external keyboard" by the mobile device. So after it reads the barcode it will just "type" it into the currently focused field. The bt device will also usually include a carriage return when it sends the data to your UI5 application.
Regards,
Alex
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Re: Wait time in ST03 of dialog work processes increase significantly and intermittently
Hi SS,
Like I said before, CI(ASCS00) does not have work processes running, except enserver and msg.
As for table buffer in DI, if the system runs for a long time, I can see program and export/import swap because we have so many custom programs. I think it is normal because it increases just a few every day.
PS: if DVEBMGS<no> is what you mean, it has the same configuration as a DI. So please see the screenshot 2.
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Re: Artcle Component Reservation
Dear Friends,
Thanks for the iputs.
I think i incorrectly mentioned the requirement. Can I control Reservation / PR or the document posting at activity level with a cost activity, the value of the res/PR should not exceed the planned value in the cost activity. I am not looking for the budget control through CJ30 at WBS level
Kind Regards
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Re: About BDC
Hi,
I am afraid that my post is also un useful . unless there is a test flag on screen that can be passed using BDC .
As for what Suryanarayana Phani Kiran Bondada said
BAPI's are the prefered methods .
There are some BAPI's that have test_run flag,(for your knowledge some times the tests is not complete) .
Regards.
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Re: TEM and Appraisal integration
Hi Yuri,
thanks for the reply
we dont have LSO , using old TEM R/3 module, .
Any option in TEM to appraisal.
thanks
AK
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Re: Posting Document (WT in Debit Error) in Payroll International
Hi,
You want to show in Cr side then balance sheet side is not required to maintain.
But Hari crosscheck with your user FI person abot the posting and they will give you clear picture on it.
Regards,
Sankarsan
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Fraud Management Problem
Hi Gurus
First I hope I'm in the right forum.
I have just built my first Fraud Management strategy. All the views and procedures activate in Hana and FM allowed me to save and active methods and strategy. When I try to run a mass detection I get an error.
I am able to run strategies created earlier by others so I think this means I have messed up the creation process in Hana.
Can anyone advise?
Thanks
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Is there a way that we can use to send the segments of different versions as part of the same IDOC ?
Hi Guru's,
We are using the SAP IDOCs to integrate a third party software (WERUM PAS-X) with our SAP ECC.
The third party wants us to send an IDOC with different segment versions. Let me explain with a real scenario using the batch master IDOC.
Example:
Message Type: BATMAS Basic Type: BATMAS03
Segments that the third party software require as a part of the IDOC for the Batch Master message.
Structure: E1BATMAS Definition: E2BATMAS000 Release: 46A
Structure: E1BPBATCHATT Definition: E2BPBATCHATT000 Release: 46B
Structure: E1BP3060_VALUATION_CHAR Definition: E1BP3060_VALUATION_CHAR000 Release: 50A
To send the above listed IDOC, we are trying to set the Seg. Release parameter in Partner Profile. If we leave this parameter blank the system send the latest version of each segment as a part of the IDOC and not the versions we require.
When the parameter is set and the IDOC is generate using a custom ABAP program the system flags the IDOC as erroneous. The following message is generated ( Segment E1BP3060_VALUATION_CHAR is unknown in Release 46B / ).
Is there a way that we can use to send the segments of different versions as part of the same IDOC ?
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Re: Hi abap experts please resolve my issue
Hi Vivek,
So you have vendors in both tables, Is vendor a key field in 2nd table if yes.
Then you can pass vendor from 1st table to 2nd table and fetch data, once you have the data from the 2nd table you need to use do varying it will help you in reading all the columns as you mentioned the value is sitting in different columns just see the sample code below, check that supplier type is not initial and read the value of supplier type
check below link for reference
http://help.sap.com/abapdocu_70/en/ABAPDO_VARYING.htm
hope this helps.
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Can we select explicitly some mail notifications to particular collaborator?
Hi Experts,
We have a requirement to select explicitly some mail notifications to particular collaborator in Master agreement.
Example: I have added a collaborator I want to send only renewal reminder mail to this collaborator and don't want to send Collaborator Added For New Document mail to him.
We can stop all the notifications by using the Do Not Send Collaborator Alerts or Notices to the user.
But we have requirement the notifications to be sent can be selected so that I can stop collaborator added notifications but send expiry notifications or any etc...
If anyone have Idea on this please share with us.
Thanks in advance!!
Regards,
Lava.
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