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Re: Missng:TSL1TE,BI1):_REPAIR_FF_MISMATCH-05- QCUBE:LE

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No,BI1 standart system log. please see attachments from 1 - ERP, 2 - from BW


Ex in my erp system message BI1 exist(attach 1), but in BW not exist(attach 2)


Re: serSes和Token的区别

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嗯,我再试试了,另外之前TOKEN产生了多余SESSION好像是因为SESSION没有存储的原因,学到新知识了,谢谢。

Re: Generating CDS artifacts in schema other than _SYS_BIC fails

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I created a CDS object, when i try to activate it, system report a message that i could not generate/activate any CDS ojbect in this mode. that means i could not create my own table under my own schema(system assigned randomly).

Re: Reg: Fresh Fiori Development

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Hi Karthik,

 

Backend <--> SAP Gateway <---> UI5

 

WebIDE is not a system, its a tool and you can install either a Local or Cloud version. Would recommend you to go with cloud version to avoid certain configurations.

 

Google search should help you to get here, else : SAP Web IDE - Local Trial Version

 

Getting Started with SAP Web IDE

 

Your gateway system host name should be configured in webide, in order to fetch service from the gateway system.

 

Gateway system should be connected to backend via trusted RFC.

 

Regards,

Tejas

Re: Different Time Periods on 1 system

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Hi,

 

Run the time evaluation base upon the company code from the selection area.

 

Once you will run the time evaluation then you will run the payroll.

 

Here two types of period is here 20 to 19 and 01 to 30.

 

So When you will run the payroll then system will pick the time cluster record based upon the monthly evaluation or cross monthly time evaluation and that will drive the payroll for retro effect. Since your payroll period is defined as monthly.

 

Regards,

Sankarsan

Re: Exit or badi for VF01

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Hi,

 

Try these steps to find the BADI.

 

1. Go to the T-Code SE24 and enter CL_EXITHANDLER as object type.

 

2. In 'Display' mode, go to 'Methods' tab.

 

3. Double click the method 'Get Instance' to display it source code.

 

4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.

 

5. Then run your transaction.

 

6. The screen will stop at this method.

 

7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.

 

 

  • These are exits in VF01.

 

SDVFX001            User exit header line in delivery to accounting

SDVFX002            User exit for A/R line in transfer to accounting

SDVFX003            User exit cash clearing in transfer to accounting

SDVFX004            User exit G/L line in transfer to accounting

SDVFX005            User exit reserves in transfer to accounting

SDVFX006            User exit tax line in transfer to accounting

SDVFX007            User exit: Billing plan during transfer to Accounting

SDVFX008            User exit: Processing of transfer structures SD-FI

SDVFX009            Billing doc. processing KIDONO (payment reference number)

SDVFX010            User exit item table for the customer lines

SDVFX011            Userexit for the komkcv- and kompcv-structures

V05I0001            User exits for billing index

V05N0001            User Exits for Printing Billing Docs. using POR Procedure

J_3RSINV            User Exits for Printing Billing Docs. using POR Procedure

V60A0001            Customer functions in the billing document

V60P0001            Data provision for additional fields for display in lists

V61A0001            Customer enhancement: Pricing

 

 

 

Thanks.

Re: BO XI R2 install on Windows 2008, not found CMS

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Hi,

 

1.BOE X1 3.1 w/ SP6 is fully sipported in windows 2008 RC2 64bit ,but not supported on windows 2012.

 

2. just for your information" All your DB and ODBC connections and software must be 32 bit"

 

 

check the note 1378245

Re: Process Chain - Data Target Icon Missing

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Hi Latif,

 

That is because of the version of BW in which you are in.

 

Whats the version of BW you have ?

 

Regards

Vivek


Re: Analytical, Attribute and Calculation Views

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Hi Durgamadhab Mishra

 

Good Morning.

 

I have tried to access the below link posted by you but not have authorisation. Is there any specific community I should be a member of to access the link?

 

Check the link for more details

http://www.saphana.com/docs/DOC-3896

 

Regards

Murthy Gunuputi

Re: Java EE 6 WP / OSX / Eclipse - "Server failed to start"

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Hi Greg

 

No error message except "Server failed to start.". Nothing in log file(s) either. Fairly frustrating.

 

I thought perhaps there is a hanging process, but could not find one...

 

 

I

Work status does not change in the consolidation monitor

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Hi Experts,

 

We are working on BPC 10.1 NW, I am trying to change the work status in the consolidation monitor.

 

Three issues I am encountering are:

 

1. Work status when applied at entity level in the consolidation monitor, the pop says the work status is applied, but the status in the monitor does not change, while if I do the same from excel addin it applies the status changes in the consolidation monitor.

 

2. When I keep the cursor on the group  in the consolidation monitor and try to execute, the same does not work.

 

3. When the work status is applied in the excel add  by selecting the entity hierach, the status for all the entities changes to in consolidation monitor, but the groups still have no changes in the status.

 

 

Capture2.JPG

 

 

Please advice.


Regards,

Shilpa

unable to edit flavor rapid deployment

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HI All ,

 

i have downloaded the some flavor from Screen Personas flavor gallery , however , i imported them and it shows in the webgui perfectly , the problem i'm facing is that i'm unable to edit any flavor at all , while my own flavors are editable .

 

Please advise how to make the flavor editable which has been downloaded from Personas gallery .

 

Regards

Re: How to pass Dynamic input value in view

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Hi Florian Pfeffer

         ok let me try that option and intimate.

Way to SAP fill date of manufacture auto in MIGO

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Dear Guru,

 

I have a question. I want SAP fill Date of Manufacture and SLED/BBD auto while I'm goods receipt from production order.

 

Condition

The date has same with Semi batch while goods issue in order.  In this MIGO, batch number same with Semi Batch.

 

04-Nov-15 11-02-07.jpg

 

Thank you

 

Thanapong B.

Re: Difference between Using and Changing in Subroutines

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Hi All,

 

Got the Solution. I have to use 'Value' after 'Using' for each variables in 'FORM' statement like this,

 

FORM ADD USING VALUE(P_A) VALUE(P_B) VALUE(P_C).

 

By using this, Value of Actual Parameters aren't changing.


Reconciliation Account Determination

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I went through SAP SD documents/books. But I didn't find anything related to Reconciliation account determination and its significance.

I knew about Revenue account but this Reconciliation account is something new to me.

Could you please help me understanding this ? or give me the link if something has been discussed on this topic in this forum.

Setting up an additional Client in SAP HR production server to archive and edit the historical HR data.

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Brief background of the Project and current requirement.

---------------------------------------------------------------------------------

 

We used to have all the SAP HR data for all the active and inactive employees in SAP 4.6C system with OM data maintained in Position to Position reporting model (Multiple Managers in a given org unit ) instead of Chief Position ( Unique Manager in any given Org Unit ) model. This SAP system is very old and so many mergers and de-mergers were happened in the past.  So, instead of going for a system upgrade, we have Re-Implemented  a new SAP ECC system to have the clean/active configuration and ignored tonnes of old / obsolete PA/OM configuration data. We have migrated current/active Org data and latest PA data ( Top of Stack ) valid as of the go-live date. Also, we have taken care of converting the existing 'Position to Position' structured org data into 'Chief Position Model' org data, before loading into new SAP ECC system.

 

 

We initially planned to archive the historical SAP HR data in the old system into a database and provide some basic historical reporting. But, business would like to have the data retrofit capability as well on the historical data. Since SAP data is tightly integrated, we have to keep the historical data also in an SAP system to allow the data updates. So, now we are thinking about upgrading the old SAP HR box Vs setting up an entirely new client in the new SAP landscape ( both Dev, QA and Production servers ) and load the historical data into this new client. We do understand that there is considerable risk in having multiple clients in production system. As per SAP note 31557, we can have multiple clients in production system, but with few limitations.

 

 

  Below are the key challenges that we are analyzing before deciding on setting up parallel / new client in the new SAP HR system.

 

 

  1. In the new SAP system, OM data was loaded with 'Chief Position' model. But the data in the new client should be loaded as 'Position to Position' model. We are not pretty sure whether the standard SAP transaction in ECC will support the OM data in Position to Position model.

  2. The current client in the new system will have only current/active configuration data. But the new client is going to have both active and inactive/historical configuration data.

  3. If any of the transactions are using client independent tables, that might have an impact due to have multiple clients in the system.

  4. Normally, all the configuration table are client dependent. If any of the configuration / custom tables are client independent, we will have an impact.

  5. Are there any know SAP transactions that will make the updates in client independent tables ?

 

Did any of you have ever experienced or implemented multiple clients in the production system ( especially, one client with org data in 'Chief Position' model and another client with 'Position to Position' model ) and allowing the updates in both the clients ? If so, could you please share the pros and cons of the same and the challenges that were faced ?

 

  Appreciate your inputs in this regard. Thanks.

Why Negative Inventory posting is done ?

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What is the requirement of having Negative Inventory posting done?

Could you please give some Business scenarios related to that  ?

Send Automated Emails via Webi Report

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Hi All,

We have a requirement where we should send reminder emails to users when their payment is due. For this we have a table as shown below...

scn.png

 

In the above table, customer Mike should get a notification email on 6th of December (12th Month) and likewise others. This table in the database gets loaded with new and updated data everyday and the report should refresh with new data and send notifications accordingly. The email body may include information such as ...

 

 

"Hello Mike, Thank you for being a valuable customer. This is a friendly reminder that your monthly payment is due on 12/06 (<Month>/<Day>). you can login to below link to make your payment. etc..."

 

 

We are planning to schedule this report to run everyday because we need latest data. As soon as the report runs, emails should go to customers who has their bill due on that particular day.

 

 

We are running on 4.1 SP5

 

Thanks in advance for your responses.

Re: LSMW classification direct input

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Thank you Enda, it solve my problem.

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