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Re: data Mismatch in BW

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HI Phani,

 

thanks for your reply my source system is CRM and target BW.

 

Loading will be datasource to DSO --> cube

 

pls find the attached screenshot


Re: DDIC Activation error during SPAM update

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Hi Matt,

 

Thanks for the reply. Firstly it was one of import error. Then i again imported the queue one more time. at that time, this error has occured.

 

I have done the upgrade bcoz previously i have error in DB13. in DB13, when i click on the date which i have to take the backup, the DYNPRO error is showing. When i checked on that in scn, i got one note regarding DYNPRO error stating that we need to update the level from 2 to 3.

 

Thats why i went for SPAM upgrade.

 

Pls note this is a dev system(IDES).

 

 

Awaiting ur earliest reply..

 

Regards

 

Praveen

Re: AIFX error

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Hi Andrey,

 

sorry, you already stated that in your first post...

 

Did you check ST22? It looks like there was a dump in the back end. Maybe one of the other nodes in SICF needed to run a web dynpro application is not active?

 

Best regards,

Verena

Re: Deletion of entries in background mode

Re: After upgraded to 11 g from 10g db error

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Hi Reagan,

 

Oracle alert log location is same and brtool version 720(39).

 

When i executed the brconnect -u / -c -f check -SFP through command line its ok with warning.

 

But whenever i am executing with DB16 it giving error in db24 log check.


Thanks

Santosh Dwivedi

Re: What career in working as ABAP developer in EHS module?

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Also Please go through the below link to learn about ABAP from SAP HUB.

 

ABAP Tutorial

 

There are also other websites and tutorials which can serve your purpose of gaining knowledge in ABAP. Also use the forum not  only to raise questions but also in gaining knowledge from many interesting threads, blogs , document etc.

 

All the best.

 

Regards,

Satish

Need docs ...

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Hi Experts ,

 

I am new to utility , needed some document which could help me understand the basics , request you to please help .

 

 

Thanks ,

Vaibhav

Re: How to ristrict document type list in SAP Easy DMS

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Hi Chandu,

 

As i mentioned, Z_EASYDMS_GETDOCTYPES and Z_EASYDMS_GETSEARCHDOCTYPES. are called before listing the document types in Easy DMS we need to implment them and we put the logic for user id's in the implementation.


Following is the sample implemenation of  Z_EASYDMS_GETSEARCHDOCTYPES.

 

FUNCTION z_easydms_getsearchdoctypes.
*"----------------------------------------------------------------------
*"*"Local Interface:
*"  EXPORTING
*"     VALUE(RETURN) TYPE  BAPIRET2
*"  TABLES
*"      DOCUMENTTYPES STRUCTURE  TDWAI OPTIONAL
*"----------------------------------------------------------------------

  DATA: ls_tdwai TYPE tdwai.
  REFRESH: et_documenttypes.

 

if sy-uname eq 'xyz'.


  ls_tdwai-dokar = 'ASM'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'B2X'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'DES'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'DGN'.APPEND ls_tdwai TO et_documenttypes.

 

endif.

 

if sy-uname eq 'ABC'.
  ls_tdwai-dokar = 'DMO'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'DOC'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'DRW'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'DWG'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'FOL'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'QMH'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'ZHP'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'ZDB'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'ZD6'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'ZD7'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'NNN'.APPEND ls_tdwai TO et_documenttypes.
  ls_tdwai-dokar = 'SY1'.APPEND ls_tdwai TO et_documenttypes.

endif.
ENDFUNCTION.


Re: PPM - Portfolio Structure Graphic

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Hi Lars,

 

Did you find a solution to this issue?

Re: Cycle Counting in WM

Re: XML Schema Definition for Deposit

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Hi Venki,

 

   Thanks for the XML. It would be helpful if you please post a blog post on how do you get the XML Schema for the above.

 

Regards,

 

Karthik Kannan

payment terms

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Hi Guru's

 

I searched in google also but didn't get proper information. How would i find out to respective payment term postings happen or not

kindly advice me. Thanks in advance

 

Regards,

Ramesh

Re: Combine OR & AND filter

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Hello Jason,

 

Sorry for the late reply but managed to got this working. Doing the same thing but in a different manner.

 

Thanks again for your help.

 

Cheers,

Gourav

Re: SUM main_transexec/tabim_trans took long time

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Dear

Log says it is running from many hours so i can i login to app level and check sm21 st22 dupms i can cpu usage from os it says it occupies 33% of total cpu all this use by upgrade only bcaZ as system down no user log in

 

Regards

Re: GENERATIN STAD CONFIGURING SCOT


Re: F.19 in case of goods return

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Hi,

 

The program selects all items in GR/IR clearing accounts that are open at the specified key date. If the open items per purchase order number and item in local currency do not balance out to zero, adjustment postings are created in a batch input session for these items. With a credit balance, the transaction is seen as "delivered, but not invoiced". With a debit balance, the transaction is seen as "invoiced, but not delivered".

 

However, for adjustment posting you have to provide a document type under the posting tab of F.19. Then it posts the document with the mentioned doc.type.

 

Regards,

Mukthar

Re: SAPHCM PCR to Carry forward Time Quota Balances

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Hi,

 

For 2nd problem  Go to V_T559L

 

Choose your grouping  maintian Total Entitlement as 90 days.T559L.PNG

 

 

 

For 1st Problem

 

Go through below PCR

 

10 is Absence Quota

1111 is time type

 

1st PCR to read yearend Quota balance

2nd iPCR to Update the Quota.

Read Yearend Balance123.bmp

Update quota.PNG

Place the PCR in Schema After the Quota funtion.

TM04 Schema.PNG

Table Splitting and Package Splitting

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Dear Gurus,


We have an ECC with 4.3 TB of database running on MSSQL 2008 and planning to migrate to SAP ASE.
We plan to use SWPM parallel export/import feature.

I understand that the table splitting using R3ta can be applied for either Top 20 or so biggest tables or tables with longer export runtime (based on the earlier mock runs).

 

But what I am unable to figure out is that what should be approach for splitting the table. E.g, we have CDCLS cluster table of around 300GB. and couple of more tables with 500GB, 400GB etc.

 

I have following queries regarding table and package splitting.


1. What should be min and max splitting ratio per table?
2. Does the behaviour of R3ta (R3ta runtime) increases with the more number of splits per table?
3. What aspects need to be considered before deciding on the splitting factor of a table?
4. Once the R3ta split is done, what should be ideal ranges for spltting?

 

Request you to guide me in this regard.

Thanks in advance.

 

Regards,
Ashok

Re: Unable to activate the activity

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hi Anurag ,

I didnt find any issue when im compiling and here i have never used any x509 certificate please suggest a solution , here i dont have any external jar file which is used and not available at server  i mean all external jar files are available at server .

 

 

Regards

GOvardan

Re: convert task failed

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hi Roberto

so glad for prompt responses from you.

 

I found the issue with ssis package where the header of input file are not matching with out file and inturn causing wrong mapping in transformation file.

i have fixed the issue. thank you so much for your help

 

regards

Prasad

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