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Re: Credit balance in Balances accounts. How to reclassify the same to Liability.

May 16, 2015, 5:06 pm
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Hi Ram,

 

Can you please clarify "automatically"?

 

Do you want this to be done when data is loaded or run some script regularly or do you have some other option in mind?

 

You probably have some threshold in Time Dimension that if Credit is older than a particular time it should be moved to Liabilities. You can develop a script that with go through all Credits that are older than certain threshold post those values to Overdraft and make Credits = 0.

 

Please let us know if you need help developing such script.

 

Regards,

Gersh

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How to add fields to a new section in a page layout?

May 16, 2015, 5:08 pm
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with 1505 release, sections can be added to a page layout when using the HTML5 client.  When I try to add fields to the section, no fields are listed to add.

 

how are fields added to a new section?

 

Capture.PNG

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Re: Environment Creation Logs

May 16, 2015, 5:13 pm
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Hi Nicky,

 

If you have Admin Audit turned on you should be able to see there when Env was created.

 

If you don't have it turned on you can check DB table RSDAREA. It has "last changed" time stamp, but since Env can be create only once this should be "created" time stamp as well.

 

Regards,

Gersh

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Re: Does any of you have had any experience implementing space management interface?

May 16, 2015, 5:19 pm
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Hi Joel,

 

Can you please let us know what data your external system expects from SAP?

 

Generally, we enhance the article master outbound IDoc (WP_PLU or WBBDLD) with out customer segment and put the article dimensions in the IDoc so that the external system is updated with same.

 

Alternatively, you can also use Layout & Layout Module where you can mention the dimension, positions, front facing quantity, maximum quantity etc. in Layout Module. You can build an interface to pass this information to external system using enhancement to populate the custom segment in outbound IDoc.

 

So, there can be ways to pass the data, but we should know what information your external system expects for its own processing for space management.


Regards,

Amit

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Fiori Order from Requisitions: Limitations and Filters

May 16, 2015, 5:40 pm
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All,

 

 

Are there any restrictions/limitations/filters on the Fiori App, Order from Reqs?  i.e. Are only Standard Reqs and Orders allowed to be processed in this app?  I keep getting the following errors when trying to process Manual Orders/Reqs:

 

 

PO could not be simulated..PNG

 

 

Overall, it's been pretty frustrating trying to find basic knowledge about these Fiori Apps.  I've looked through Notes, the Fiori Apps Library, Discussions, Blogs, and Technical Documentation. 

 

 

Masayuki Sekihara - SCN Member of the Month December 2014:  Have you seen this before?

 

 

Thanks!

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SSO - Windows AD - CRM WebUI

May 16, 2015, 5:48 pm
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Hi,

 

My client wants to have SSO between Windows AD account (used for login in Desktop) and CRM WebUI.

Client uses SAP CRM 7.0 EHP3 and does not have any AS JAVA system in landscape.

 

I have read old wiki and blogs which mentions to achieve SSO to CRM WebUI via SAP GUI for Windows SNC feature.

However, client does not login in SAPgui.

 

Client directly opens CRM_UI with link of format

http://hostname:port/sap/bc/bsp/sap/crm_ui_start/default.htm

 

As we are having latest CRM version, is there a better way to configure SSO between Windows AD (LDAP) and CRM WebUI?

 

Thanks.

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Re: Error during upgrade SPS9 using SUM

May 16, 2015, 5:48 pm
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Dear Karolina:

 

Wich version of SUM are you ussing?  i recomend you the 1.0 SP13

 

on sybase please constantly reviewthe file SID.log on the directory /sybase/MEP/ASE-15_0/install

 

this log file show if the database needs more locks, memory , open partitions, etc.

 

Try to check on the SE11 the table if exist on the database and if you can adjust.

 

Regards

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lookup in filter not working when using "view design time data" in BODS 4.2. Bug?

May 16, 2015, 6:07 pm
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Hi,

 

After BODS upgrade to 4.2 from 4.0, I was testing "view design time data" and everything looked okay until I use lookup function in the where clause. View design time data is not able to filter data based on simple lookup I have given. Is it bug in BODS or only simple conversion functions will work with view design time data option?

 

Appreciate any help! thanks.

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Show VIM posted invoices in SNC

May 16, 2015, 6:31 pm
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Hi

Has any body explored displaying statuses for  OCR posted invoices or Open text invoices in SNC.This looks as a major gap in the standard as there many countries where where invoice collaboration is still not permitted legally,

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Re: AP Invoice duplicate entry blocking than SQL error

May 16, 2015, 7:02 pm
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Hi Chetan,

 

Try this simple code.

 

IF @transaction_type in ('U','A') AND @object_type = '18'

Begin

 

 

IF exists(SELECT T0.[DocEntry]

   FROM OPCH T0 

   WHERE T0.DocEntry = @list_of_cols_val_tab_del

   AND T0.NumAtCard in (select OPCH.NumAtCard from OPCH where OPCH.DocEntry = T0.DocEntry and OPCH.CardCode = T0.CardCode))

 

 

BEGIN

 

 

SET @error = 18

SET @error_message = 'Duplicate Vendor Ref Number!'

 

 

END

END

 

Regards,

Alvin

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Re: Cloud Portal will not "enable" on HCP trial account

May 17, 2015, 6:57 pm
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Thanks Yariv, still not working for me unfortunately... I think it will be an issue with my account as I've been plagued with a few problems before where support have said "its because I have an old account"... However that can be a problem?!?   ;-)

I don't want to just create a new trial account though as the current one is somehow tied to my SCN login and I don't want to be plagued with continual SCN logon issues again... It seems very fragile for me.

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Re: ABAP Import stuck for last two jobs

May 17, 2015, 7:00 pm
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Hi Rahul,

 

You should add more space to thelll system & extend the Table space PSAPS3 accordingly to avoid any space related issues during the proocess.

 

Gaurav

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BO Db down due to I/O device error

May 17, 2015, 7:08 pm
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Hi All,

 

It seems like every weekend our bo db down because of this error.

The I/O error will trigger the oracle db services down.

We are using BO 4.1, SAN disk and oracle 11g.

 

Appreciate for some light on this issue. Below are the error log:

 

 

Sat May 16 15:02:30 2015

KCF: read, write or open error, block=0x238 online=1

        file=3 'E:\ORADATA\DATAFILE\BOREPO\UNDOTBS01.DBF'

        error=27070 txt: 'OSD-04016: Error queuing an asynchronous I/O request.

O/S-Error: (OS 1117) The request could not be performed because of an I/O device error.'

Errors in file D:\ORACLE\diag\rdbms\borepo\borepo\trace\borepo_dbw2_4256.trc:

Errors in file D:\ORACLE\diag\rdbms\borepo\borepo\trace\borepo_dbw2_4256.trc:

ORA-63999: data file suffered media failure

ORA-01114: IO error writing block to file 3 (block # 568)

ORA-01110: data file 3: 'E:\ORADATA\DATAFILE\BOREPO\UNDOTBS01.DBF'

ORA-27070: async read/write failed

OSD-04016: Error queuing an asynchronous I/O request.

O/S-Error: (OS 1117) The request could not be performed because of an I/O device error.

DBW2 (ospid: 4256): terminating the instance due to error 63999

 

Thanks.

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Re: Create Contarct Billing Plan Dates On item Level

May 17, 2015, 7:09 pm
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Hi all!

I also need to mimic VA42->billing plan then the "Create Dates" button.

How can I code that?

Thanks all!

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Re: Modelling Query

May 17, 2015, 7:10 pm
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Hi Sunil,

 

You will have the 2nd output..

 

Material     Payment terms     Customer     Amount

100               ZPT2                      #                $100

100               ZPT2                    101              $100

 

 

If you wanted to achieve the report below, try this:

 

Put the CUSTOMER object inside your selection AMOUNT KF..Afterwards, right click the CUSTOMER object and choose CONSTANT SELECTION..

 

Material     Payment terms     Customer     Amount

100               ZPT2                    101          $200

 

 

The other way is to add your CUSTOMER field in DSO1 and do a lookup routine..This is more flexible..

 

Regards,

Loed

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DB2 upgrade on AIX from v9.5 to v10.5

May 17, 2015, 7:12 pm
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Hi, we are planning to upgrade our SAP ECC6.0 on AIX 6.1 from DB2 v9.5 to DB2 v10.5

Which would be the preferred option ?

9.5 --> 9.7 --> 10.5 or

9.5 --> 10.1 --> 10.5

 

Since we would be upgrading within the same downtime, can we continue directly from 1st version upgrade to next and do the post processing steps after final upgrade to 10.5?

As per SAP Note 1851853 -- we have to put in minimum Basis patch 27 and implement SAP Note 1835822.

Should this patch be done before the database upgrade or after ? Any implications ?

 

Thanks in advance

 

Warren

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Re: Issue in Processing the Error Idoc

May 17, 2015, 7:17 pm
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Hi Nagendra.,

You should ask your MM colleague how to process this, in receive side, there is no material group 002 and no division 07. Directly change to value which receive side have then reprocess Or

Whether need a conversion at sender side.

 

regards,

Archer

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Re: Smartforms

May 17, 2015, 7:24 pm
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May be do not generate the output,before PO is Released.

PDF! works if the printer used in Smartform output supports PDF .So you can use the printer which does not support PDF(Note: in this case PDF! command will not work ).

 

Thanks.

Uma

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Re: No postings can be made to profit center A in company code 1000

May 17, 2015, 7:31 pm
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Hi Experts,

 

Any inputs on this would be greatly appreciated. We just need to find out what causes the system to allow postings even though profit center does not belong to a specific company code.

 

So far we had checked the following possibilities:

 

(1) Cross company posting as per sap note -> FI invoice as well as its originating doc is not cross company.

(2) Message KM183 was enabled temporarily - > Message was not deactivated as per changelog. Tried to activate the same message for testing but still encountering error message.

(3) The profit center was not previously activated to that company code.

 

Thank you very much!

Jack

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Re: Password Reset Form for Multiple ABAP and Java Systems IDM 8.0

May 17, 2015, 7:35 pm
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