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Re: Gas Factor ITHG cannot be defined uniquely (BIL108)

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Hi Mayuresh,

Thanks for the detailed query.

I have the following customization :

QD activated,

for VCF : 00 Gas thermal factor, Fixed VCF.

Daily Calorific Values maintained.

 

With this I am able to execute estimation successfully. 0001.JPG

Can you check the error message description. Also you might have to tinker with the VCF procedure.

 

Cheers,

Rakesh..

sapisurdg.wordpress.com


Re: sap treasury query

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Hi,

 

Please go through SPRO Transaction Manager -> General Setting ->Accounting -> Link to other accounting components-> Define Account Assignment reference.


GL specific config can be done under account determination.


Thanks,

Sitaram

how to find out the ABAP program for populating this DSO

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Hi expert,

 

     I have a DSO in BW, but there is no data flow for it. so I suppose it is populated by some ABAP program, could you please tell me how to find out the ABAP program for populating this DSO?

 

thanks.

Re: BOM Long Text Not Updating

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Well, I guess I do not understand your problem.  As I read it, your problem is that after you update the long text of a BOM item, STPO-POTX1 and STPO-POTX2 are still blank.  What am I missing?  Please clarify.

Re: EGERR table update

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Hi Rakesh,

 

Thanks for your inputs.

 

Yes, the Rate Determination is configured properly and using transaction I am able to change the details.

 

But, I want to do the same in my program. I have tried to use the FM: ISU_S_DEVICEMOD_CHANGE & ISU_S_DEVICERATE_CHANGE to update the Register Group and Rate Data respectively.

 

Thanks

Rishi

Re: System parameters

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The above select did not work in all cases because this table is not filled for all freight unit. Thus, I have used the freight unit key and coverted it using the convert alternate key method.

Re: No print document type found for creation reason 01 and company code

Re: LSMW Incomplete Recording


Re: How to calculate due date from invoice date and payment terms

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hello Seshu,

 

If you have customized datasource, then its better if you calculate the due date at the source level itself.

 

use the source exit by appending the required field in the extract structure . You can use the Function module DETERMINE_DUE_DATE to fetch the due date using the invoice date and the payment term.

 

Please check the blog below to understand AR in detail

 

http://scn.sap.com/community/data-warehousing/bw/blog/2014/02/01/accounts-receivables--a-walk-through-part-1

 

 

Regards

 

Gajesh

Does DAA must be installed for EWA Function?

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Hello, Experts,

Happy new year,

 

I am configuring a EWA function solution manager system, I would like to know whether the Diagnostics Agents (DAA) must be installed on all managed systems?

 

I searched on scn but there are different answers, someone said it's not necessary however someone said it's obligatory to be installed.

 

Thank you for your advices.

 

Fresh

Re: SOAP adapter with AXIS protocol

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Sandeep,

 

     When server wants to expose web-services. It can implement, open-source, XML based Web service framework, Apache Axis (Apache eXtensible Interaction System).

     SOAP is protocol for structure of message. It can be sent on any transport protocol like http, smtp... The structure of web-service, protocol, authentication type and more are defined by server which is exposing the web-service.

More info Link1, Link2.

Re: Round % formula to 1 decimal

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Also, there is another way to add a '%' to a number without converting the number to text:

 

1.  Put the number on your report.

2.  Right-click on it an select "Format Field...".

3.  Go to the Number tab and click on the "Customize" button.

4.  Click on the "Currency Symbol" tab.

5.  Enable the Currency Symbol, set the position to be on the right of the number, and set the currency symbol to "%".

 

At this point you could use the rounding in the number format to get what you want.

 

-Dell

Re: Hello Gurus,

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Thanks for the quick reply... Let me try it out.

Re: EDI separator and TPM

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Dear Dimitri,

 

Thanks for your information.If I maintain * for all fields in EDI Separator sender channel , Irrespective of transaction ( 810,850 etc) for different customers, will the system will get confused which ICO has to taken in runtime or not. Or TPM can take care of the same if my maintain Trading Partner Agreements for each message type and version and Sender Id's ,Receiver Id's as well as qualifiers for different customers by leaving * in Sender EDI Separator Adpater  ?

 

Regards,

Tibin Joseph

Re: clearing with f-32 and fbl5n

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Hi,

I am appreciating your long support. please let me know,

 

In initial screen what is the posting key and account, either it is GL account or customer account.

 

And i have the VAT line item all so.


Align Image in the TITLE of sap.ui.commons.Panel

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Hi Experts ,

How do i align an image in the title of a panel.For example (int he image below ) i want to align the settings icon to the right.

 

I have used the code

 

var subContainer1Panel = new sap.ui.commons.Panel({showCollapseIcon: false});

       subContainer1Panel.setTitle(new sap.ui.core.Title({text: "Basic Details",icon: "settings"}));

Need to get last 13 months data in report + last day of every month

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Hi All,

 

I have a requirement to show last 13 months data in the report and it should show last day of every month for the last 13 months from the system date. There is no user entry variable. I know that we can do I_STEP =1, but can anyone give me a psuodo code so that it can be really helpful. I also tried offsetting but it is not catering the requirement..I saw in the communities that we have to do 13 customer exits. But that is not advised as per client.

 

If user executes report today, the report should be as follows.

 

                      Stock in transit           Blocked stock

 

jan 2014           1000                             2000

 

feb   2014           4000                             2000

 

mar 2014           30000                             5000

.

.

.

.

Jan 2015 (today)         9000                                   7000

 

 

Thanks,

 

Karthik

Re: disp+work.EXE status "AS Java: Some processes running"

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HI Reddy,

 

It seems some of services in your Java stack is not coming up, and timing out which is keeping overall status of you java server node to yellow rather green.

 

Timed out services:

Service com.sap.aii.adapter.jms.svc > service com.sap.aii.adapter.jms.svc start method invoked.

Service monitor > service monitor start method invoked.

Service tc.monitoring.logviewer > service tc.monitoring.logviewer start method invoked.

 

1. did you restarted with restarting Windows Service or full Windows Box ?

2 . Need to find why services are timingout, may be you will find more information in defaultraces of that server node ? check this thread, it depends on why type of Java system it is ?

May be DB restart might help.

Services has timed out at the startup

3. If you are able to Bring Up NWA and other Java URL then only those 3 services are impacted.

 

Provide Latest defaultraces with fresh attempt if restart.

 

Thanks

DR

Re: Lumira governance on BI Platform 4.1SP5

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Hi Sylvain - I can find anything on this

 

I recommend e-mailing Lumira Support at support.lumira@sap.com with this thread and see what they say; if you are following the instructions and it is not working then SAP Support should look at it

 

Tammy

Re: Configuring the Memory Threshold : SAP NW CE 7.3

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Hi All,

 

I found the correct path . It is NWA --> Availability & Performance Management --> BPM System Overview

 

Regards,

Srinivas

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