Check the data type of parameter TEXTID and of constant ZCX_EXCEPTION_TMG=>INCORRECT_ENTRY.
Both should be same which in this case is not.
BR.
Re: Error activating exception class
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Re: Depreciation - Period Factor for 2nd year
Thanks for the feed back. The issue has been resolved.
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LO Extraction: DSO and Info Cube
Hi.,
I am new to SAP BI / BW,
I Using the Data source Name "0FI_AP_20". I want to find the Data Store Object for this Data Source name.
I tried to find it and i could not find the particular DSO and Info Cube...
Please let me know on this....
Thanks.,
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Re: Using Variable in SAP HANA
Hi
Kindly check the below video. Using variables in CDS view creation ( Parameterizing CDS views) (from SP8). Just check if the similar can be applied for your calculation views.
https://www.youtube.com/watch?v=i6wAkD6_Vsc
Thanks.
With Regards,
Sudhir S
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Re: Current Stock in Equipment BOM
Sir,
In our system Maintenance plant and Stores are maintained as different plants. BOM is done in Maintenance plant but stores transactions are done in engg stores plant. Screen is getting directed to mmbe for maintenance plant and not stores where hte stock is maintained.
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Unable to create R algo in PA
Dear Experts,
I have downloaded the trailed SAP PA2.1 version in my machine.
Am trying to create a R component. It got saved but i can see it in inactive state and could not drag into workspace. Is this is beacuse i downloaded trailed version? Please advice.
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Clearing of Work Permit
Work permits are closed by the issuing authority after accessing the site conditions are safe to operate. In our plant the maintenance team after the job is over signs the hard copy of the permit and hands it over to the operation team saying the job is over and the plant can be started. but in system there is no provision to say that the job is over and the hard copy is handed over to the operations team
Kindly help
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Re: Fiori Master Details App - Click on master list is not working
HI,
Perhaps you can attach the code and specify the changes you made
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Unable to start database: End-of-file error hostdef does not exit
Hi,
We recently had a site failure post which we faced oracle database issues in most of our systems. There was a storage failure also. We have recovered our ECC Prd system using tape backup and are now working on dev and qas systems.
We are facing a common error in two three systems in which we are unable to even mount a database. Lisyener is running sucessfully.
When we give a startup command we get the following error :
SQL> startup
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
SQL>
Also we get an error as below if we give a startup command :
SQL> startup mount
ORACLE instance started.
Total System Global Area 5595492352 bytes
Fixed Size 2192488 bytes
Variable Size 1241516952 bytes
Database Buffers 4328521728 bytes
Redo Buffers 23261184 bytes
ORA-03113: end-of-file on communication channel
Process ID: 13006
Session ID: 33 Serial number: 1
SQL>
There is no update in alert log and well as user trace.
May kindly suggest some way to troubleshoot please.
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HANA Multi-Node Migration AWS
Experts,
I am seeking advice on High Availability Data Migration to multi-host infrastructure..
A table that is about 44GB is taking a long time to distribute after adding hosts. It locks a table that takes many writes per minute. I therefore cannot add hosts to the current production single host hana system.
The time between the Back Up of the Production Single Host Hana system and building a new multi host infrastructure; Recovering data to new instance, distributing, partitioning and distributing partitions,
IS IT POSSIBLE, Natively, I of course could write an application to do a consistency check,
to get the data that was being inserted into the production Single Host Hana system to the new multi host system?
How can I minimize down time as my data gets bigger the back up and data migration to new and bigger instances is taking longer and I am losing data?
I appreciate you input and diligence,
Zachary.
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Aligning Buttons
Hello,
I'm developing a Master-Detail app according to the fiori style guides and I'm struggling with button alignment. My structure is basically like this:
JS Bin - Collaborative JavaScript Debugging
Style guides state that buttons must be aligned right, and I'm wondering, what's the proper way to do that?
Thank you!
Christoph
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MP135 Após aplicar a nota 1706309 não esta contabilizando os IRF no pagamento
Boa noite Pessoal, depois de aplicado a nota 1706309 que tem o conteúdo das notas “747607 e 916003” não estamos conseguindo contabilizar o imposto de ISS “IW/IW” e os impostos cumulativos que deveriam ser lançados no pagamento impostos (CA, PA, RA, SA) não estão sendo contabilizados quando a partida é feita na transação F110 ou F-53.
Se que vcs poderiam ajudar. Temos um tempo curto pra resposta então toda ajuda será valida.
Nos dados do fornecedor esta ok, e também fizemos todas as configurações necessárias em MM/SD e em FI, porém existe algum detalhe que impede a contabilização destes impostos.
Detalhe As configurações que foram feitas seguem exatamente o que a nota indica para os impostos cumulativos.
O Imposto IW/IW aparece com a base e o montante zerado
Os impostos (CA, PA, RA, SA) aparecem com a base com o valor que deveria ser a retenção e esse é a primeira duvida. è assim mesmo ?
No momento de ser feito o pagamento desta partida os impostos (CA, PA, RA, SA) não são considerados e o lançamento é feito sem a rentenção.
Todos os lançamentos estão sendo feitos pela MIRO e depois pela F110 e F-53.
As configurações consideram os montantes com base no montante modificado, foi incluido as chaves de operação e tem acumulação por mes, com a cota e taxa de 100% e o código lançamento 1 e o montante minimo para a base de 5.000,00.
Toda ajuda será bem vinda porque estamos com muito pouco tempo para dar resposta ao cliente.
Em anexo segue os detalhes do que eu comentei.
Aguardo ajuda de todos.
Obrigado
Marcelo
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Use of condition types 1204-1207 against facilities in Treasury
Hi Experts,
Can anyone tell me use of condition types 1204 to 1207 against facilities? In fact, I have created facility using product type-56B and maintained credit lines. I can see condition types under charges tab of facilities. If i enter condition types with certain fixed value/rates, those are showing under cashflows and subsequently showing in TBB4(accruals) instead of TBB1. Can you give clarity on these condition types and importance with respect to facilities?
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Product types for amortization of finance fee/charges in TRM-Money market
Hi Experts,
Can you anyone suggest the product type for amortization of finance fee/charges in money market? Please also guide me detailed process to achieve this functionality.
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Re: AS ABAP 7.4 trials as virtual appliances: Questions and feedback
Hi,
The newest version is much faster at activating - 10 mins or thereabouts.
Whilst on the topic, is there much difference if we activate via SAP CAL or via Amazon? Both seem to work.
Regards,
Mike
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Re: EWM VAS Questions
Thanks Suraj, This is really a very helpful doc.
My requirement is a bit different, it may not provided by SAP in the stanard integration between SD and EWM.
In my scenario, we want order the specific label from external supplier for the customer when creating the sales order, we may use the cross-selling function there in SD to raise an PR then PO, receipt into warehouse as AUX material before the VAS kick-off.
After the warehouse pick the Finish good, and start to kick-off the VAS activity, then it will consume the labels we bought from external supplier. Once complete the VAS, we want to include the VAS cost into the biliing to customer as well. I am not sure if EWM will support the pricing of VAS and integrate back o ECC SD sales order?
The enhancement of warehouse billing seems have to use TM as an contract and billing system to connect back to ECC to perfrom the final settlement. in our case,we don't have TM in our system landscape, we only connect ECC with EWM.
Any more idea?
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SAPsetFilterComponent - How to show TEXT or ID?
Hi Experts,
I'm using the above mentioned formula to display some characteristic values in a cell. I would like to display the IDs of the selected characteristic. However, in some cases I display the texts and in some other cases the IDs. I'm looking into BW to find a logic. Unfortunately it's not obvious for me , yet.
Any help, greatly appreciated.
Regards,
Alberto Sabate
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Re: Personas script
Just so I close the loop, I was defaulting the PO Date and the Delivery date from my start up script and hence was getting the above errors. I removed them and now I have given them a button to default the date to current date if need be.
Thank you Tamas.
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Re: Summary Type - Marketing Documents
Perhaps inserting a CrossTab is the answer to your question.
If you provide more concrete detail, it would be easier to address your question.
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Re: SAPsetFilterComponent - How to show TEXT or ID?
Hi Alberto - I am not really sure I follow the requirement - but in this thread (please read the whole thing) may give you some ideas: Inserting dropdown box
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