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Schedule an LCM job without SMTP

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I'm trying to schedule an LCM job to export to the filesystem.  Unfortunately, the system it is installed on does not allow SMTP traffic and does not have a mail server.

 

I've removed all the options in the Destination places on the AdaptiveJobServer except for the filesystem, but the job keeps failing with a complaint about CrystalEnterprise.Smtp being disabled.

 

I turned on High logging to get some more info and it appears that the internal code is expecting an SMTP server to be available:

 

|E17BABA59A07418AAF7FB9CCC4DC2C276924|2014 11 07 10:01:53.620|+1000|Information| |==| | |jobserver_|<servername>:.AdaptiveJobServer_LCMSchedulingService_CHILD0|19136|  29|ORBacus:ThreadPerRequest:Dispatcher| |131|0|5|2|CMC.WebApp|<servername>:1769:100.7809:1|CMS.runJobs|localhost:80896:485263104.383584:1|.request||<servername>::19136:24.5:1|CjrS_y14_ksMuQjl4odgvUs1e7d|||||||||com.businessobjects.js.child.StatusInfo||Destination disabled. []: [CrystalEnterprise.Smtp].  Please note the name of the job server used for your request and contact your system administrator to make sure the specified destination is enabled. (FWB 00031)

 

Does anybody have information about whether eMail is required to be available before an LCM job can be scheduled?

 

Install:14.1.4.1327 - SAP BusinessObjects BI Platform 4.1 Support Pack 4

Server: Oracle Linux 6.5


Re: va01 run time error

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Hi,

     I have checked that  no user-exist is created. And we have not changed the configure recently.

     The detail is:

What happened?

    Error in the ABAP Application Program

 

 

    The current ABAP program "SAPLV45V" had to be terminated because it has

    come across a statement that unfortunately cannot be executed.

 

 

    The following syntax error occurred in program "SAPLCFBGRFCBUF " in include

     "LCFBGRFCBUF$01 " in

    line 14:

    ""CIFBTCHCUS" must be a flat structure. You cannot use internal tables,"

    " strings, references, or structures as components. ."

    " "

    " "

 

 

    The include has been created and last changed by:

    Created by: "SAP "

    Last changed by: "SAP "

    Error in the ABAP Application Program

 

 

    The current ABAP program "SAPLV45V" had to be terminated because it has

    come across a statement that unfortunately cannot be executed.

 

What can you do?

    Please eliminate the error by performing a syntax check

    (or an extended program check) on the program "SAPLCFBGRFCBUF ".

    You can also perform the syntax check from the ABAP Editor.

 

 

    If the problem persists, proceed as follows:

    Note down which actions and inputs caused the error.

 

 

 

 

    To process the problem further, contact you SAP system

    administrator.

 

 

    Using Transaction ST22 for ABAP Dump Analysis, you can look

    at and manage termination messages, and you can also

    keep them for a long time.

 

Error analysis

    The following syntax error was found in the program SAPLCFBGRFCBUF :

    ""CIFBTCHCUS" must be a flat structure. You cannot use internal tables,"

    " strings, references, or structures as components. ."

    " "

    " "

 

Information on where terminated

    Termination occurred in the ABAP program "SAPLV45V" - in "RV_COMMON_TABLE_ADD".

    The main program was "RSM13000 ".

 

 

    In the source code you have the termination point in line 35

    of the (Include) program "LV45VU02".

    The program "SAPLV45V" was started in the update system.

 

Thanks

configure OLAP datastore with CR for Enterprise

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Hello experts,

 

i have just started working on SAP BOBI, i have installed SAP bobi 4.0 Version. now i need to run reports on one of the OLAP oracle database.

 

i am looking for guide lines to configure my oracle OLTP database to SAP Business reports.

 

what is the best way to create connectivity between my oltp oracle database to SAP?

can we use central management console

Re: APO SNP demand reduction at Vendor location

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Hi Marius

Macro 'Total receipt' is included with intransit and receiving location is properly includes it

But issue is at supply plant. Purchase order required qty open on 'Distribution demand (TLB confirmed).

 

Thank you

Vijay

Re: va01 run time error

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Hi,

     Thanks you,You are right.

     But I don't know that how do i append a stucture into CIFBTCHCUS?

 

Kical

Query on Define Selection Rule in TM

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Hello Friends,


I am seeking the correct answers of below mentioned scenario.

A company has employees that comprises of office and retail staffs.

 

 

For the office staffs they work from mon to fri and no work on sat, sun and Public holiday.

 

For the retail store they work from mon-sun with off day on Thursday and they are required to work on PH.

 

Pls refer the day type selection rule and let me know if it's ok to implement!!!

 

 

D.ty.wkdy                   D.ty.Sat                        D.ty.Sun

(0000000000)        (0000000000)            (0000000000)



in case if company declares holiday like company anniversary.



D.ty.wkdy                              D.ty.Sat                            D.ty.Sun

 

3000000000                       0300000000                  0030000000

 

Appreciate, if any one could let me know the detailed concept of PH class.

 

Thanks

Re: about LOOP statement in PAI when working on a table control

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But editing table control is also needed, if sy-subrc = 4 in your case, you don't know the new record is from the new internal table or it is just a new row from table control entered by a user.

Re: Message not coming in seeburger with transaction code filter

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Hi Eng Swee,

 

Really appreciate your help and inputs. Now it worked, thanks for clearing all queries.

 

Regards,

Krishna Chauhan

 

Message was edited by: Krishna Chauhan


Re: B1DI connection

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Yes, I have read the sap note and I have applied the solution but the problem still occurs

 

Please kindly provide the solution for this issue

 

 

Regards,

Steve

Problem when using DTW for Inventory Revaluation

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Hi All,

 

I faced a problem when using DTW for Inventory Revaluation - Inventory Debit/Credit. The amounts in LineTotal and RToStock are different. Normally, when we did the same things before, there is no difference between LineTotal and RToStock. Would you please help me to solve this issue? It comes from DTW or I made mistake?

 

Thanks.

Re: SAP PI proxy generation error :external and internal message definition

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Thanks for your reply,

It is Asynchronous Interface ,both inbound service interface which is create using external definition  and Fault message is created in same name space

Re: blocking of components of the bom ?

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Dear Mahesh,

 

You may try to set alternative component group in your BOM. Differentiate by priority and usage probability. When creating production order, system will pick the highest probability.

 

Special ProcurementAltItemGroupPriorityStrategyUsage prob.
STPO-ITSOBSTPO-ALPOSSTPO-ALPRFSTOP-ALPSTSTPO-EWAHR
Comp 1A11100
Comp 2A21 0

 

Regards,

Ridzuan.

Query for Cancelled AR Invoices

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Hi,

 

How can I write a query for all cancelled AR Invoices with the system date and time of cancellation (not the document date), along with the reason for cancellation?

 

I am using B1 9.1

 

Thanks.

I need Canadian Payroll configuration steps please

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Hi Sap Gurus

 

Can someone post Canadian Payroll configuration steps please.

 

Thank you

R

VAT on Freight in Purchase Order (PO)

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Hi All,

 

How I can get VAT amount in VAT G/L Account?

 

 

(IN INR)
Purchase Price1000.00
VAT 4%0040.00
Freight0200.00
VAT 4% (On Freight)0008.00
Final PO Value1248.00

 

So, Total VAT 4% is 48.00 (48.00 + 8.00).


Add a mandatory Reason UDF in AR Invoice Cancellation document

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Hi,

 

I have added a UDF in Marketing Documents->Title. The purpose of the UDF is to capture the Reason for Cancellation in an AR Invoice Cancellation document. I have set the UDF Type to Alphanumeric and Structure to Text.

 

Please guide me how to show this UDF only in an AR Invoice Cancellation document and how to make it mandatory.

 

Thanks.

Re: Failed. The API key entered may be invalid.

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Hello Tevfik,

 

Could you please share the Afaria server message logs for the GCM errors (ONS error). Also please check the gcm server address in the server configuration page:

https://android.googleapis.com/gcm/send

 

Also please verify your settings for the API key,

 

gcm.png

Regards,

Tushar

Show only Limited Fields in Form Settings for specific users

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Hi,

 

I am using B1 9.1

 

I want to limit the fields which the user can configure from Form Settings.

Currently, user can see the entire list of fields in Form Settings. My requirement is to set up the fields available in Form Settings window on a per user basis.

 

For example, a person preparing the Sales Invoice should be able to turn on or off only specific fields like Warehouse, or Discount %, or Free Text.

I don't want to always show these fields in the AR Invoice screen. Depending on business scenario, the user will activate these fields. But he should be limited to only activating or deactivating a certain set of fields which I want to set up on a per user basis.

 

Is this possible and if yes, how can I achieve this?

 

Thanks.

Limit the list of Fields in Form Settings for specific users using SDK

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Hi,

 

I am using B1 9.1

 

I want to limit the fields which the user can configure from Form Settings.

Currently, user can see the entire list of fields in Form Settings. My requirement is to set up the fields available in Form Settings window on a per user basis.

 

For example, a person preparing the Sales Invoice should be able to turn on or off only specific fields like Warehouse, or Discount %, or Free Text.

I don't want to always show these fields in the AR Invoice screen. Depending on business scenario, the user will activate or deactivate these fields. But he should be limited to only activating or deactivating a certain set of fields which I want to set up on a per user basis.

 

Is this possible and if yes, how can I achieve this using SDK?

 

Thanks.

Print on Dot Matrix Printer using the fast, native Dot Matrix Printing

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Hi,

 

My client has to print a high volume of invoices, and they want to print using the Dot Matrix Printer and using the native Dot Matrix Printing for fast printing. They do not want to use Windows printing using Windows fonts, etc.; rather simple Dot Matrix Printing using the native fonts of the printer, like Courier, Sans Serif, etc which can be set up directly using the buttons available on the printer.

 

How can I set up Crystal Reports to use this print method?

 

I am using B1 9.1

 

Thanks.

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