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External Loadbalancer for ESS/MSS

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  Hello,

 

We are trying to achieve the below architecture .

 

User--> Radware external Load balancer--> webdisp1 (for EP) --> EP

                                                           --> webdisp2 (for ECC) -->ECC.

 

users will first hit the radware loadbalancer on 443 and Request will be decrypted and send forward as HTTP request to webdispacther 1 , this will communicate with EP portal.

Then for ESS MSS users i  have configured webdispatcher2 which will talk to ECC>

 

When i directly hit WD1 without load balancer everything works fine.

 

When we configure it through load balancer, the ECC page doest not show up

On observing the HTTP trace , the second request for ECC is not reached till loadbalancer.

 

Kindly help


Re: MRP Areas on storage location Basis

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Hi Caetono,

 

Thanks For Reply.

Can I convert planning files now, In D,Q and P, will that effect MRP Run?

 

 

Thanks

Alpha

0FI_AP_4 data source issue

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hi ,

 

one of data source 0fi_ap_4 is not able to extract any data from ECC thoughECC table has values...

 

Any idea what can be issue as even init or full update not working even in RSA3 shows zero records..

 

Pls advice

 

thanks

Re: Replace Payment

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Ashish, I debugged the SAP program and found a bug in the system. This issue will appear only when there is a multiple bank/payment method in IT0009 and main bank is set as “Check” and no FFOC.


We will be writing it to SAP. Thanks for your response.


Regards

Raja

Re: Creating a Sort Version

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Hi Janie,

 

Maximum 5 values can be added for defining the Sort Version from table ANLAV & ANLB.

 

Thanks.

 

Jaymin

SAP Fiori client does not recognizing "Enter Key"

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Hi All,

 

I have created a custom UI5 application and I'm calling this application from SAP Fiori client.

SAP Fiori client does not recognize the Enter Key. But its working in all browsers including the mobile browser.

i'm using the following command.

 

sap.ui.getCore().byId("notifyno").onsapenter = function(e)  {  }

 

How can make this to work?

 

 

Thanks in Advance,

 

Santiago

Re: Date format based on locale

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Hi Sandy,

 

Thank you for your response. Sorry it took so long to reply. If I'm understanding what you're saying, I should enter in 'date(en_US){MM/DD/YYYY}' in the Display tab of the Patterns button. Is that correct? If so, that works for the en_US locale, however, if the locale passed into the form is de_DE for example, the date fields still display in the US format. I am trying to dynamically set the locale by passing in a parameter to the form and using that value in the Form Ready event. It appears that when a display pattern is set up under the Patterns button, that takes precedence.

 

Is what I'm trying to do possible?

 

Thanks!

Julie

Null Pointer when clicking on border?

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Currently using Crystal Reports 13.0.10. When viewing a report in the ReportViewer object, I am able to click on a title or header to give it a red highlight box. By zooming in and double-clicking precisely on the red box, I generate the following error:

 

System.NullReferenceException was unhandled

HResult = -2147467261

Message=Object reference not set to an instance of an object.

InnerException:

 

 

Is there a certain setting on the report that needs to be enabled in order to avoid this crash? Although the workaround is simple (don't double click the box), a crash is still a crash as far as the customer is concerned.


Re: CSL_TOKENMGMT022 error message when executing WS_DELIVERY_UPDATE

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Hi Vijay. Thanks again for your comments.

 

You're right, I'm a developer too .

 

I understand your point but the weirdest thing about this issue is that if I run this functions step by step in Debug mode, then I'm able to generate all the sales document and deliveries correctly. I already validated the data added with the people involved in this process and the data saved after executing this functions are correct, but when I run the function without breakpoints, I receive the lock error that I described before.

 

After some research I found that maybe the issue is related to the time required for commit the changes to the database and unlock the record. But I don't know how to "pause" the application until the BAPI finishes his database commit and unlocks the record before continuing to the next function (the WS_DELIVERY_UPDATE). 

 

At this point and with the parameters you suggested the delivery order is generating correctly, as well as the sales document.

 

Am I missing something that I dont take into account?

 

Thanks for your comments Vijay and warm regards.

 

Lorenzo Martín Olmos

Re: Problem connecting SFTP server.

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Hi Manoj,

 

I am guessing this is the 1st interface you are developing to this FTP server. In that case, I would suggest to check with your network team for firewall issues. Normally before starting your build you need to fill out a form for the 3rd party server and sent it to the network team to resolve the firewall before you can use the connection.

 

Rgds,

Vijay.

Application Preview

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Hi,

 

When I try to run the application in SAP Web IDE, the application preview is prompting for user credentials.

 

Can anyone let me know how to get rid of this.

 

I have provided the required credentials but still i see the same without any error message.

 

Regards,

Narendra.

Re: Horizontal/Vertical Scroll in Design Studio 1.1

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Hi Srinivas,

 

The scroll bar can be achieved with the help of CSS. See if this helps.

 

Please add the overflow : auto in the <Div> tag of the cross tab and that will provide you the scroll bar.

 

.sapzencrosstab-RenderSizeDiv {

overflow:auto;

}

 

you can try adding this in your css file or in the application.

Crosstab_Scroll_1.PNGCrosstab_Scroll_2.PNGCrosstab_Scroll_3.PNG

Please find the screenshot for a similar scenario with multiple dimensions (characteristics) and still showing the scroll bar using overflow attribute.

 

Thanks

Suresh Venkatasamy

Screen Personas - SPRO Id Control

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Hello guys!

 

I've been searching about Id control and I do not understand it very well. I made a flavor to transaction ME21N and (before) I did the configuration in persos/admin_ui as show in others discussions.

 

ID controle orig: ^ses\[0]\/wnd\[0\]/usrUSRAREA/subcntSUB0SAPLMEGUI\w+$

ID controle orig: ses[0]/wnd[0]/usrUSRAREA/subcntSUB0SAPLMEGUI__COMMON__

 

My question is if I need to do anything in SPRO / Cross-Application Component -> SAP Screen Personas -> Maintain controls..?

Adobe interactive forms on .NET platform

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Hi,

 

My Requirement is :

1) Coding will be done at .Net developer side.

2) I have to create adobe form with some input fields which will be filled and submitted by enduser

3) and this adobe form will be attached to the activity. (This we have done)

 

My Question is

2) whether we can create adobe intractive forms and deploy the same in .net ( not using Webdynpro ). If yes then how is it possible ? or how to integrate this adobe form in .Net ?

 

Points will be rewarded.

 

Thanks,

Abhay

Forms on .Net Platform

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Hi,

 

My Requirement is :

1) Coding will be done at .Net developer side.

2) I have to create adobe form with some input fields which will be filled and submitted by enduser

3) and this adobe form will be attached to the activity. (This we have done)

 

My Question is

2) whether we can create adobe intractive forms and deploy the same in .net ( not using Webdynpro ). If yes then how is it possible ? or how to integrate this adobe form in .Net ?

 

Points will be rewarded.

 

Thanks,

Abhay


Re: PI 7.31 and Successfactor Integration

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Hi Mani,

 

SAP PI has a standard SFSF Adapter that is built specifically for SF connection. This supports both OData and Atom queries. With 7.31, you should be able to add this Add On.

 

Thanks
Raj

Re: Internal Order Settelment

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Hi Praveen,

 

As the Settlement Message itself says, "Nothing is there to settle" which means all the Cost that is booked in the IO are already settled to an Asset, no further cost is remaining the IO for settlement to be executed.

 

Please check report KOB1 for the same IO and check the Order Balance it would amount to Zero.

 

If the Internal Order is of a Capital Nature it can be settled to a Fixed Asset.

 

And if not, how can i increase the value of that particular asset which was capitalized under the IO?

 

-- Book the additional cost over the same IO or create a New IO and mark the settlement rule to the Old Asset.

 

Thanks.

 

Jaymin

Re: Purchase Organisation for Site : Vendor

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Hello,

 

The reason why all sites (Store and DC) are setup with a purchasing organization is so that you can create purchasing documents. If you think of the organizational structure within SAP you have the MM side with is Company code - Purchasing Organization- Purchasing Group. on the S&D side you have Company Code - Sales Organization - Distribution Channel.

 

In your example you can distribute your products using the Sales Area (Sales Organization/Distribution Channel) yet when you perform a purchase order you typically buy product from a vendor and it is delivered to the DC. This is why you need to a have a purchasing organization.

 

Thank you,

 

Joseph DeMoya

Re: Buenos dias, luego de una migracion de servidor, los formatos de impresion en PNL no estan presentando los graficos (logos en JPG o BMP)

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Ya revise, cree de nuevo el acceso, puedo ver el archivo pero no lo carga

Re: Posting cost line item

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Hi Iwan,

 

There is no direct entry mode in CO to switch the cost element, it can only be done for the other cost objects.

 

The Settlement anyway needs to be reversed as its incorrect and then manual reposting and reexecuting the settlement should help.

 

So I agree with Sekhar.

 

Thanks & Regards

Subhasish

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