Hi Muhammed,
Sometimes due to bulk load there would be issues writing to the /sapmnt/../global fs ( Also you have your SUM directory running in /sapmnt ) in such caseS you will have errors in SM21
Do you have enough Background work process ? Would you mind sending the screenshot of RZ12 as well
Check for the Job logs of "RSUPG_FDC_CRR " in the shadow system and post .Is there any issues reported in the Database side ( Alert log etc )
Thanks ,
Manu
Practically you can't login to an app installed in a device which is already registered with SMP with a different user.
Either you have to log-off/deregister or reinstall the app.
Hope it helps.
Regards,
jk
Hi Amey,
Check to see if this is of some help.
Cheers-
Pramod
Cheers for the reply Asma,
I'm struggling to understand that document. If we enable HTTPS just for the static IBM HTTP web servers, and not Cobra SSL between the Websphere and BusinessObjects servers. Would there be no encryption for users entering their password via the Desktop Intelligence client, potentially a major security hole ?
And if we need to use Cobra SSL, do we need to run the "sslconfig.exe" command on the machine of every person using the Desktop Intelligence client.
If you want to achieve this by user exit then probably other forum will be more suitable than security. If you want to stick to standard tools like authorization objects delivered by SAP then check out SU24 for your transaction or run authorization trace (ST01) to see if there is any authorization objects that you could use to achieve your requirement.
Cheers
How can we customize the platform search functionality in BI Launchpad? I think the options in CMC are limited.
I have read the section about Platform Search in the administrator guide but am looking for a more advanced and in depth guide about how to configure Platform search (if possible).
We would like to configure facets, automatic suggestions, the amount of reports displayed in top search-bar, search syntax, layout, etc.
We are running BI 4.1 SP4
Hi,
it depends on your configuration. If portal UME is pointing to ABAP AS then ABAP appear as user groups in Portal. So attaching portal roles to these groups and then assigning ABAP roles to users will achieve also portal role assignment.
Cheers
Hi Mr. Murthy,
The GTS Document Type that is mapped to your P.O. Type (e.g. 'IMPORD') must be activated for Customs Management. Technically, that's to say, there must be an entry in table /SAPSLL/TLECHS with 'LECCUS' assigned for that Document Type.
If that's the case, then you should be able to create an Import Declaration before GR irrespective of the situation with the IBD.
Come back for more assistance if you need it.
Regards,
Dave
Hi,
You can check these documents researching by tcode in the BKPF table, inserting the posting date or the user.
JPA
Ivan,
Have you check the below SAP note for more info.
http://service.sap.com/sap/support/notes/1640934
Other Discussions:
Regards,
Ajay
Hey Experts
Having a little trouble completely understanding if we have all the tools at our disposal to create a new form in SAP B1 studio, to then add the new form into the SAP B1 menu, to then build a workflow for approval when the end user submits the new form (The new form is for major expenditure request)
We have a SQL Server 2008R
OK ..........that gives you all a background
I wanted to created a Major expenditure request form in SAP that could workflow to designated PMO and financial delegates for approval.
1. I created a new Master Data table and registered it (by doing so I would then have a datasource to use in created my "MER" form
2. I added relevant user defined fields to the newly created table fields.
3. I then register the new table
4. I then use this new datasource to build my new form using SAP B1 Studio
5. New form successfully displays in SAP B1 client
6. The issue is that I an happy with the form and like how it displays in the SAP B1 client, the piece we seem to be missing is how to get this new form saved into the SAP B1 client ??
The form can be exported as either a 'XML' or 'srf' file type and the new project for new form "Major Expenditure Request Form.b1s" is saved as a solution type "B1s"
How do we get this type of solution 'B1s' into SAPB1 ?? or how do I import the file that is saved as either 'XML' or 'srf'
In SAP B1 client ................I looked at the report and layout manager to see if I could import the the new form but it only accepts file types "b1p, rpt or b1px
I am at a loss at how to proceed as I was counting on getting this new form in SAp B1 client for the end user to use in submitted Major expenditure requests which I could then use to build a workflow for approval
Any assistance and direction would be greatly appreciated
Clyde Carson
Thanks for quick rely. After trying the above XSL, i am getting additional <PObject_Customers_Body>
<?xml version="1.0" encoding="utf-8"?>
<acc:PObject_Customer xmlns:acc="http://accNamespace.com" xmlns:n0="http://www.XXXX.com/">
<acc:PObject_Customers_Body>
<PObject_Customers_Body>
<Header>
<ID>4949494</ID>
<Timestamp>2015-02-09 08:00:01</Timestamp>
<MessageID>CAB690C8-A934-4E71-966E-A573BE7EEBF1</MessageID>
<Sender>SAP</Sender>
<Function>Update</Function>
</Header>
<Body>
<Customer>moreData</Customer>
</Body>
</PObject_Customers_Body>
</acc:PObject_Customers_Body>
</acc:PObject_Customer>
Also my output has to be <acc:PObject_Customer> and remove all the xmlns:acc="http://accNamespace.com" xmlns:n0="http://www.XXXX.com/">
Can you advice & thanks for your time!
any help is appreciated
HI Aakash
If you intend to use custom task then check following :
Go to transaction PFTC Additional data->Classification-> Change
Have you tried to refine the text of sap standard task, then you don't have to replace standard task with custom one.
PFTC
Edit -> Work item Text -> Redefine
regards
sandy
Hi Mohd,
This is a good question. Just replacing the DB or columnar store doesn't help.
If HANA DB is just a data base on memory then everyone can just add more memory for existing DB or columnar store then most DB already offer columnar store ( Like IBM DB2 Blu Accelerator or MS Sql columnar, etc)
It is a combination factor of HANA DB which optimised for both read and write operations along columnar store and data compression. In case of HANA DB sap is trying to push most of the process to database.
All new BW modeling techniques ( ADSO or New Composite Provider) will work only with HANA DB.
General points why BW on HANA is more efficient
1) No DIM ID in cube
2) Change log tables can be converted into views ( optional )
3) DSO Activation Pushed to DB
4) Transformation Pushed to DB if no ABAP routines.
5) No need of index for cubes
6) Aggregations is no more required.
Thanks,
Shakthi Raj Natarajan.
Hi everybody!!!
I have a problem in the implementation of SAP note 2105358. When the system wants to activate the objects the next error appear: Type: "CFDI_RESP_MX" is unknown". The latest SAP notes that were implemented: 2127273 and 2132684.
Any idea?
Hi Carter,
This is completed once you change to formula mode.
Thanks,
Diego Ferrary
Hi SAP Gurus,
I would like to check if there's an automated way you use to cleanup a directory in sapmnt. Or if there a job that can be executed in a frequency that cleans up the directory so it won't be full.
Replies are appreciated. Feel free to recommend.
Regards,
Rod
Hi,
I have a lockbox issue for BAI2 format. When i try to process it FLB2 in BAI2 format with Invoice Search by 1 (Document Numbers), system identifies the customer and document but throws the error message "Accounts receivable posting Error: (F5 263) The difference is too large for clearing"
Below is the BAI2 file that is processed.
1000099999999088888888 1503041515
20099999999088888888 000000000040008000801
500000007777771503060099999999088888888
60010010000050198010270160012345678949203932PPPPPPP QQQQQQ RRR
4001001601955555555550000050198 0000000000 0000000000
7001004777777 150306004000050198
800100407777771503060004000050198
9000014
Below (also attached for better picture) are the screenshots of the FLB2 transaction. It has posted 'On Account" but did not clear it automatically.
From my analysis above from the BAI2 file, I believe that error is in record 4 because if you see below, it gives Check Amount 501.98 (which i believe is record 6) and Advice Total is 1.98 (Record 4). my understanding is system identifies the check amount in record 6 as 501.98 and identifies invoice # (5555555555) but tries to clear it with 01.98. It starts counting amount as 01.98 instead of 501.98. I contacted bank to see if the file is wrong but they have said file is in correct format as below
4001001601955555555550000050198 0000000000 0000000000
4 - Constant
001- Batch Number
001 - Transaction Sequence Number
6 - Constant
01 - Overflow sequence #
9 - Overflow indicator
5555555555 - Invoice Supplementary Key (Invoice #)
0000050198 - Invoice Supplementary Key (Invoice Amount)
The last two elements invoice # and amount can be repeated multiple times if there are multiple invoices being cleared
Now since bank confirmed clearly the format is fine and since FLB2 is standard tcode, is there any issue in the way it is being processed
FYI, to see how it runs, I added an extra zero (00000050198) to above file in record 4 and tried to do a test run and it successfully picked the document and cleared it but since bank says the file will be 1 zero less, Is there anything that i am missing
40010016019555555555500000050198 0000000000 0000000000
OBAY Config
Thanks
Shriya
Hello Chandan,
The error message does not refer to a code list mapping error, but to an error in the product's quantity conversion.
Please have a look at the entries in the quantity conversion node of the message and check if there are any conversions that are incorrectly maintained.
This error could be related to a cyclic quantity conversion. For example: You can maintain conversions from UoM A to B and A to C. If you try to maintain a conversion B to C the error above will be shown as this conversion can be already calculated from the ones before. In your case it looks like there is already some conversion from a UoM to BLB and UoM to CS so you do not need to maintain BLB to CS.
Best regards,
Konstantin
