Hi Jai,
Please find below links..
Cross-Company/Inter-company transactions
Inter company transaction (OBYA)
Regards
Atul
Hi Jai,
Please find below links..
Cross-Company/Inter-company transactions
Inter company transaction (OBYA)
Regards
Atul
Then may be you can split into two interfaces.
web service -> PI -> File system
File(scheduled sender channel) -> PI-> Proxy
I just came across this same error message specific to a Crystal Report (2013) using a LOV. Scheduling the LOV results in this message even though the underlying Data Connection tests successfully. Therefore, scheduling the report to Excel also results in this error. After checking the Event Server on the server housing the Input and Output FRS, I noticed that the Adaptive Job Server would record the scheduling attempt, followed immediately by a BusinessObjects_fileserver error: "System Problem Encountered: Failed in a file system operation. This may be due to an internal error in the File Repository Server. You may want to restart the File Repository Server if problem persists.
I noticed the problem started occurring after the last modified date of the Input and Output FRS, so it appears they restarted and the problem began. After recycling the Input FRS, the problem persisted. However, recycling the Output FRS then appeared to resolve. It looked as though the Output FRS was not generating temp files during the scheduling process in the Temp directory for some reason.
Therefore, recycling both FRS resolved this issue for me.
Do you want data through the "as of date" or through the day before the as of date?
-Dell
I think your issue is a perfect candidate to contact SAP support.
Hello,
Not sure why u want to schedule it manually, but what u can do is u can split ur scenario.
Disconnect sender with receiver proxy system. So, keep on dumping sender data (either in a form of a file or send it to PI server using receiver SOAP) and then in the second flow pull the data from temp PI location and send it to SAP.
Edited - U can ignore my reply becoz the same kind of answer is mentioned above.
Thanks
Amit Srivastava
I think no.
THREAD LOCKED BY MODERATOR. FAQ.
Hi everyone,
I am a Beginner of SAP BASIS . i want to do online backup with the use of BRTOOLS, but i faced some errors. I am not able to understand how to rectify this. Can any one help me out this?
here is the error faced in brtools
BR0051I BRBACKUP 7.20 (17)
BR0055I Start of database backup: bepfcbxt.and 2014-11-17 11.47.49
BR0484I BRBACKUP log file: D:\oracle\IDS\sapbackup\bepfcbxt.and
BR0477I Oracle pfile D:\app\Administrator\product\11.2.0\dbhome_1\database\initI
DS.ora created from spfile D:\app\Administrator\product\11.2.0\dbhome_1\database
\spfileIDS.ora
BR0280I BRBACKUP time stamp: 2014-11-17 11.47.54
BR0319I Control file copy created: D:\oracle\IDS\sapbackup\CNTRLIDS.DBF 39206912
BR0066E For online backup, the database must be in ARCHIVELOG mode
BR0056I End of database backup: bepfcbxt.and 2014-11-17 11.47.56
BR0280I BRBACKUP time stamp: 2014-11-17 11.47.56
BR0054I BRBACKUP terminated with errors
###############################################################################
BR0292I Execution of BRBACKUP finished with return code 3
BR0280I BRTOOLS time stamp: 2014-11-17 11.47.56
BR0668I Warnings or errors occurred - you can continue to ignore them or go back
to repeat the last action
BR0670I Enter 'c[ont]' to continue, 'b[ack]' to go back, 's[top]' to abort:
I have also attached log file in sapbackup folder in oracle.
Tammy,
I am setting up Variable values Using Combo Box and Radio button components combination. After setting up these values I am reloading data source. Which is working file first time. Then I go back to combo box component change the prompt value in this case I am resetting one variable value and would like refresh to re fetch the data source. That I was not able get it. I am getting same data as first refresh.
Thanks,
Pad
Hi Udo/Alex,
Do you know if we activate LOG_MM_SIT, will it create any other issue. It looks like LOG_MM_SIT will bring many functionalities related to SIT and movement types too.
Also, Alex - did you able to resolve your above mentioned issue?
Thanks
Andy
Hello folks, so as the title suggests, I tried to delete a single interchanging material item line from a purchase order that I created through ME21N.
The BAPI that I used is called 'BAPI_PO_CHANGE'.
I sent the poitem and poitemx tables and I managed to delete the the line, but the problem is that along with the interchanging material item, the rest of the interchanging materials of the same father material were deleted as well, and i wanted to delete only a single item!
I'll try to explain...
Lets say that I have a purchase order '12345' for a certain material ( matnr = '1111' for example ) and with quantity 4.
In ME21N, when typing material '1111' and then tapping ENTER, I get a popup screen for selecting interchanging materials.
So basically, what I did was selecting material '2222' with quantity 2 and material '3333' with quantity 2.
In summary, I have a "father" material '1111' and two interchanging materials of the father: '2222' and '3333'.
In me21n, I can see three purchasing document lines: one belongs to the father and the other two belongs the the interchanging materials of the father material.
Now lets get to the interesting part!!!
So as of now, I have three purchasing document items in the EKPO table:
1) material = '1111' ebeln = '12345' ebelp = '0010'
2) material = '2222' ebeln = '12345' ebelp = '0020' uebpo = '0010'
2) material = '3333' ebeln = '12345' ebelp = '0030' uebpo = '0010'
Now what I want to do is delete a single interchanging material item, WITHOUT DELETING THE REST OF THE ITEMS.
I tried to call BAPI_PO_CHANGE for line (2) (with ebeln = '12345' and ebelp = '0020', but the problem is that whenever I try to delete line (2), lines (1) and (3) are also deleted!! In other words, whenever I try to delete an interchanging material item, the rest of the the interchanging items that belongs to the same father material, gets deleted as well.
Has anyone ever encountered this problem and managed to solve it?
I would very much appreciate an answer, and sorry for the long post, I tried to be as informative as I could be.
Thanks in advance.
To "configure" FPM, run application CONFIGURE_COMPONENT. To "customize" FPM, run application CUSTOMIZE_COMPONENT. You can execute these applications directly from transaction SE80.
FPM configurations are actually workbench objects so you will need to attach them to a workbench transport request and they are client-independent. FPM customizations are just that: customizations. So, they are attached to a customization transport request and are client-dependent.
'
This Method is avaible from the Service Pack05, Enjoy...
Make sure you are on the latest patch for CR 2013. You will have to log into the SAP Service Market Place to get that. See how that goes. If you get no joy, it may be best to create a phone incident in SMP.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
Can't think of any way to do this without resorting to writing your own app using one of the CR SDKs and more...
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
I moved your post to SAP Crystal Reports, version for Visual Studio
Next, you will have to provide a lot more information as you are being rather vague so far:
Version of CR? Include any updates / SPs.
Version of .NET?
Version of Access?
How are you connecting to the database?
Define "some values".
Copy of code used may be helpful also.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
Hi MM KS,
In MM this can be managed thru the Calculation Schema.
This in configured in the following path:
SPRO --> Materials Management --> Purchasing --> Conditions --> Define Price Determination Process --> Define Calculation Schema
Here you can control what are the conditions to be displayed and in the sequence.
In this step, you define the calculation schemas.
In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
Note
This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.
Kind Regards,
Mariano
That's exactly my approach and my question is about the same
I found the feature to write data into entity but could not find any options to initiate the entity to generate the temporary number (in my case ADDRNO ).
You may read these two SAP notes.
1881680 - Language handling in the SUM update
1876736 - Remove language from upgrade due to missing language DVDs
They contain the information as to what to do with the languages when you do an EHP update and to the languages that exists on the system.
Reagan