As per the requirement we have installed all the SAP Notes that the SAP Note 1998197 is providing.
However, after installing, I'm not able to open the Transaction "/n/ui5/theme_designer" and in browser I see the Error "404 not found".
I am I missing some thing or have to install some other notes ?
Regards,
Venky.
Hi Venkat,
There are lot of answers already there in this forum on how to use filters . Please check below links
Using Dynamic Filters in SAP HANA
If you wanted to do some condition filter using SQLSCRIPT based calculation view then follow something like below
T1 = CE_COLUMN_TABLE ( <Schema>.<MARA>,[MATNR,MATKL]);
T2 = CE_PROJECTION ( :T1,
[ MATNR,MATKL],
'MATKL = ' 'K' ' '); -- This is how you filter based on condition
Thanks
Siva
Hi team
When you have repository connection opened, you have a possibility to execute a SQL Query to repository from Repository - > Administration -> Execute SQL.
I want to execute the same function from VBscript but I can't find this function.
Do you have any idea?
Best Regards
Hello JPA
T4a is like 1099 in Canada. T4A is used to report other income of vendors/contractors to Canadian tax authorities. If you have a company code set up for Canada then you will have this requirement. The program I mentioned above is closely integrated with HR and we have no HR implemented but we have vendors who are contactors in Canada and Canadian company code pays for their services without withholding any tax. These payments should be reported to tax authorities just like we use 1099MISC form for reporting contractors income to IRS.
Hello Andrew
Thanks for the details, do this means that there won't be any support to Android 5.0 on 2.2?
Hi,
I am running Managed system configuration in Solman 7.1 for XI-JAVA QA system. Where in step Configure Automatically->Extractor Setup I am getting error as "An error occured during EFWK Setup". I have not faced this issue while configuring for XI-Java Dev system.
Kindly provide me your inputs on how to rectify the issue.
Thanks
Anand
I edited the JavaBE.ini file but the changes aren't retained after a server restart. It seems like this file is getting regenerated.
Thanks,
Dave
Both are not working... Can any one help on this please?
Hi Shubh,
Suggestion on EM Queue Optimization and Performance:
To optimize the queue on performance side and you have to create custom queue names to process large amounts of sales orders as suggested by Steffen. Create 5 or 10 custom queues for Sales Order event handler, so if you create 1000 sales orders in an hour then it would end up and split into 10 queues*100.
Also, you can define queue names last digits to split and process in same queue.
v_last_digit = vbeln+9(1).
case v_last_digit.
when 1 or 2.
concatenate 'Z_SORDER' 'A' into v_queue.
when 3 or 4.
concatenate 'Z_SORDER' 'B' into v_queue.
when 5 or 6.
concatenate 'Z_SORDER' 'C' into v_queue.
when 7 or 8.
concatenate 'Z_SORDER' 'D' into v_queue.
when 9 or 0.
concatenate 'Z_SORDER' 'E' into v_queue.
endcase.
condense v_queue.
Source from Kevin’s blog post where he suggested to define the queue names.
If one queue failed in Sales Order then other queues will process without any issues. Also, this will be easy to split LUW to process in different queues and you can consult with ABAP’er and Basis team to route the queues to different application servers if they can. Refer this queue template /SAPTRX/QUEUE_NAME_TEMPLATE, where you can copy this template and write custom function based on this requirement.
SAP standard Function module /SAPTRX/QUEUE_NAME_DETERMINE determines whether it has to determine custom queue or standard queue EM_*(Business Process Type).
We cannot hold failed queues for more than one hour, so you can implement CCMS Alert monitoring to trigger alert immediately to support team inbox email /mobile applications (consulting SAP OSS notes are available online).
Let me know your outcome and progress, we can suggest you ongoing development.
Regards
GGOPII
Hello all,
Few months back 4 of our employees has to go on for SAP Business all in-one support certifications(C_PXSUP_90, C_BOSUP_90)
for our Partner Center Of Excellency certification(VAR Support) program.
We were told that, all of us were through with the certification exam on the same day.
After that, we did not receive any communication from SAP Education team for actual soft/hard copy of certificates.And no clue about how to initiate it. Now we are left without any proof even-though we passed certification exam.
We tried reminding SAP Education/training team in Bangalore, India.
Being an ex-SAP employee, I was not lucky enough to get any response from the SAP Education team which is very sad.
Can somebody from the group help us out to check our certification details in portal somewhere or any contact person so that we can reach out for our query.. ?
Thanks in advance.
Best Regards,
-RaviKumar.D
Hi,
My Design Studio version is 1.3 SP1.
My requirement is that users has to execute the Design Studio dashboard from the web browser by passing the parameters. Hence I am trying to achieve it using OpenDocument URL by passing the bex variable parameters in the URL. When they execute the dashboard they should not get the prompt screen which is what I am unable to achieve.
When the bex query has Optional Variables only, the setting 'Force Prompts on Startup = False' suppresses the prompt screen and the dashboard runs as per the parameters entered in the URL.
But when the bex query has Mandatory Variable, the setting does not suppress the prompt screen. I tried by giving Default Value in the Global Script variable for the mandatory variable and I have also tried the Default Value by setting in the variable properties inside bex. Both does not work and it still shows the prompt screen upon executing the URL.
My OpenDoc URL is shown below.
v_fper is mandatory variable and v_assid is optional variable. Below is my global script content and On Startup content.
setVariableValueExt also did not work.
Pls let me know if anybody has achieved it
successfully when we have Mandatory Variable in bex query.
Thanks & Regards,
Kesavan.
Can you check V.14 if it helps.
Hi,
In screenshot of Maintenance order, only plan cost is showing & no actual cost is there. So you are not getting any value in maintenance cost report as this report only shows actual cost (i.e. plan cost settled to WBS using KO88). Apart from this WBS budget report S_ALR_87013558 will show any amount if get consumed from this.
So you need to settle this plan cost then it will show you in maintenance cost report.
Regards
Shishir
Hi Ming,
You have to create transparent container TC_MAIN and set its layout has MATRIX layout.
Inside it, create another transparent container TC_line1, and set layout as matrix layout, and its layout data to MATRIX HEAD data.
Add the elements of BP NO. ( layout data - matrix head data ) & BP NAME ( layout data - matrix data ) into TC_LINE1
Similarly add TC_LINE2, TC_LINE3, etc and include the ui elements as required.
To bring into new line, you have to set the MATRIX HEAD data as layout data.
To bring beside to an ui element, set the layout data with MATRIX DATA
Refer the below snap shot
Hope this helps you.
Regards,
Rama
Hi All,
I am looking for a way to convert a PDF into an URL which can be used in to display the pdf in browser in any system.
I have checked couple of threads and found the way to convert into URL but those URLs are local to the system which can not be opened in other systems.
Let me know if there is any way to achieve this in ABAP,
Thanks in advance.
Best Regards,
Priyaranjan
Hi Team,
Need your kind attention,
While migrating data to CRM, update request is now stuck in updating status and its pilling up and reached 10 lakh limit. This error has further stopped the billing at stores and they are unable to create Sales orders. This data is not getting released from queue from 7/12/2014. Need suggestions to cure this problem as it is impacting business.
Following steps have been done to check this activity.
We have used Se38 to run program in background, to pick the data and create BP in CRM. Its update request gets updated in SM13 and we need guidance to move this data so BP can be created in system.
Pls help its urgent.
Hi All,
I'm facing a very peculiar problem. BAPI_ALM_ORDER_MAINTAIN is being used to add task list to an order. This bapi is working perfectly when used in normal program. But when the same bapi with same parameters is being used in the user exit ZXWOCU07 'BAPI terminated' error is being thrown.
Pls help.
This is an urgent requirement.
Thanks & Regards,
Srilalitha.
Hi Murali,
I know spacing problems and printers can create strange behavior for smartforms between devices. Without seeing the actual form and not having smartform in front of me, here are some suggestion to look into.
1. If the second page is an additional window, try placing a condition for that window.
2. It may also be a spacing issue. For this, look into the settings for table spaces and there should be a minimum space. Try lowering this.
3. Also try the page protection features for the elements like tables etc.
Kind Regards,
James
Currently there is no dircet option to merge all tables at a schema Level.
I hvae writtent a small procedure to do this this will work.
In my example Below the DINESH"."MM_TABLE has the list of tables that has to be merged,replace that table with your own table and run this Procedure.
Note: Merge is a costly operation, please be carefull and keep your system admin informed about your action.
create procedure DB_OPERATIONS2
as
begin
declare v_count integer;
declare v_index integer;
declare v_table char(40);
declare clm_name varchar (50);
declare vc_sql_merge varchar(4096);
declare vc_sql_part varchar(4096);
declare vc_sql_load varchar(4096);
declare vc_merge_part varchar(4096);
--MM_TABLE is the table which has all the tables belongs to MM module
DECLARE CURSOR c_cursor1 for select table_name from "DINESH"."MM_TABLE";
--Opening the cursor to acess each table
for cur_row as c_cursor1 DO
v_table := cur_row.TABLE_NAME;
vc_merge_part := ('alter table ' ||:v_table || ' merge PARTITIONS');
exec(:vc_merge_part);
--loading the table from memory
end for;
end;
Hi All,
While creating a GL codes the secondary cost elements are creating automatically.Please do let me know why all the GL codes are required secondary cost elements and how we can use this in FI while accounting the documents.
