Hi Amol,
Thanks for your prompt response.
Could you please let me know more about Graph Authorization object.
Thanks,
Pravin Tikar
Re: Is their any way to restrict user from overriding the graphs in SAP APO?
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Re: Connect two ECC with one PI
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Re: Sending sms through sap pi 7.3
Hi Ashmita,
In that case you need 2 interface Scenario's,
Scenario One for Source To Target (in your case it might be SOAP-->JDBC Syncronous scenario), So once you send consumer id through soap it will go and fetch the data from Database and gives the response back to SOAP).
Scenario Two is (Async)
End the end of call, when Customer Care executes presses end. Then another SOAP request will get triggered and it will creates a ack number either through web or PI and passes this info to the Mobile number through Standard mail adapter.(SOAP-->MAIL)
Regards,
Nagesh
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Re: OPA testing: View to be tested is embedded in App.view.xml
HelloVincenzo,
If you are trying to access the view TaskList, why not set that as your viewName? Are you using any routing in your Component.js, as a routing pattern might be directing your app to a different view.
It is worth noting that with routing in your Component.js, you can have the App.view.xml to just initialize the application and the routing will handle any redirects from the routing pattern including the initial state (index.html) as pattern: "" if you already don't have that.
<mvc:View xmlns:mvc="sap.ui.core.mvc" xmlns="sap.m" displayBlock="true">
<App id="idAppControl"/>
</mvc:View>
Best Application Practices - Navigation and Routing
Regards,
Armin
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Re: statistics server migration to embedded
Nope, there's no resolution yet despite disable the collector ID 5015, 5016 and 5017. SAP replied that this only will solved in SP10, which is kinda ridiculous.
2127852 - HANA Error: 301 unique constraint violated: TrexUpdate failed on table
By stopping the particular collect, alert "301 Unique constraint violated" stop apperating, however, we are losing these thread where you can't view the history resources usage!
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Re: service order is on product deliver status ,then i want to display product delivery status date and time on result list ?
Hi Kalpana,
In my View, Product delivery status should be tracked with status functionality of service order. On change of status to product delivery, One Date parameter be created in dates management. This date should be populated when status is changed.
It might not have needed development.
Now for your custom development.
may be in BADI - Order_Save . I hope date and time field are not shown on detail view, If this is shown we can also use the eh_save method.
Check our custom field value in database and field value in Transaction while save, if this is changed. you can update the date and time fields.
Thanks
Ajay
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Re: Picking confirmation - WHSCON - batch split and HUs
as mentioned by Jurgen in case of Batch split your POSNR should have 900001, 900002 and HIPOS should be 0010
here POSNR represent the Batch split Line item number and HIPOS represents the higher line item for which Batch split occurs
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Re: Connect two ECC with one PI
Something is unclear.. How many PI systems you have.. in the subject you have mentioned that only one PI system.
Where as in details.. you have specified two PI systems and two ECC systems.
However if i understand correctly.. You want to know how can you connect two PI systems with one ECC system.
In terms of sproxy -> you can always point to only one system but you should be able to route the messages to different PI system through sxmb_adm settings.
You can define sender/receiver ID's and route the messages to second PI system.
Below blog should give some overview on sxmb_adm settings..
If this is not what you are looking for, please explain a bit more clearly on how many PI systems and how many ECC systems..
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Re: SAP HANA Studio download?
Here is the link:
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Re: Smartforms Background Image not printing
Using your screenshot tool to cut the original image, i think it`s less than 1M. Then import it to SE78, cover the original one.
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Re: iNcorrect Terms oF Payment
Ok, so this really got better and better.
The next thing i did is played around with the discount, lowered the figures
as the attached screen file name "Cash Discount may only be granted up to 0.000% - 03-17-2015"
Still same error
So i checked : Financial Accounting > AR and AP > Bus. Trans > Outgoing
Payment > Auto outgoing payment > Payment method/Bank Selection for
Payment Program > Setup All Company Codes for Payment Transactions)
which is T-Code = FIAPPY_V_T042 (Which I do not know how to use this T-Code)
Attached a screen shot file name : Setup Co Code for payment transactions.
I Removed the Tolerance Days for payable, which was 3
Still Same Error
Now I cancelled everything, and started all over,
I get a new Error " No amount authorization for customers-vendors in company code 3000 " !
I checked T-Code OBA3, the Co. Code is assigned to V/C tolerance group
Checked SE16 table T043T No entries for the Tolerance group and Co. Code specified !
So now i cancelled again the transaction in FB60
Used a different Co. Code, with a different Vendor
Same exact Error
" No amount authorization for customers-vendors in company code 3000 " !
I gave up ! Going to fix myself a drink and call it a night.
! Your help is greatly appreciated in advance !
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Re: PTARQ delete documents, what happens if i deleted document in the Tcode
It sounds like you have cancelled the workflow (=set its status to logically deleted). This is completely fine and OK. The workflow log still stays in the database (=you can see who approved the leave etc.), but only its status has been changed. Sometimes deleting the workflow is the only option you got, when you want to solve some sort of an issue.
Regards,
Karri
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Re: Role Based v ID Based FireFighting
Hello Mark,
Please find the pros and cons between ID based and Role Based FF.
Regards,
Deepak M
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Re: issue in Miro enhancement
Hi,
Recently I had done enhancement for MIRO to check the tax code using the below reference document. I implemented the badi MRM_HEADER_CHECK to issue error message and to stop saving and futher processing.
Add a custom messae in the message log box of MIRO transaction .
Regards,
Praveen.
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Re: DTW - Unable to Access SBO-COMMON database
Jackson, complementando...abaixo segue print do exemplo dos dados de acesso no DTW.
Em algumas versões do Windows e dependendo da situação, pode ser necessário clicar com o botão direito do mouse no ícone do DTW e usar a opção "Executar como administrador".
Att,
Rodrigo da Costa Feula
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Re: 8.82 MRP- Min/Max - insight needed
Hi,
In 9.1 version, there is an option of min-max. Upgrade your system to get that function.
Hope this helps,
TVSon
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Is there a Table where Production Order Comp Allocn stored
Hi PP Gurus,
Similar to Master data of Allocation stored in PLMZ( Component allocation to Routing Operation ) table, is there a table where SAP stores similar information when Production order is created or released.
If there is no allocation , all components are assigned to first operation(RESB table) , hence there is no way to find whether master data was missing or component was assigned to first operation.
input greatly appreciated,
Regards,
Jatin
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Re: BPC 10.0 NW to 10.1 Classic - Migration Issues
Hi Peri,
Please tell us how did you "migrate" BPC 10 to 10.1?
Have you activated environmentshell in BPC 10.1 before the migration?
Andy
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Re: If Condition - Mapping MD !!
Hi Ram,
You need to do it other way around, do a check in the TYPE row.
ie.
TYPE = *IF(TPHIER=*STR(1022) THEN *STR(4); MTYPE)
Try that and let us know.
Andy
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Re: iNcorrect Terms oF Payment
Hi Emad,
"The error cash discount may be granted up to 0 % " is because in the invoice 3 % cash discount is provided, but the user(you) is not granted the privilege to provide discount. (oba4)
Also check the following.
- Employee tolerance –oba4 (FI tol group for users), ob57(assign user's tol group)
- Master data tolerance
A) G/L a/c tolerance –oba0
B) Customer/Vendor tolerance-oba3
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