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Re: house bank, account ID, and bank key

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Hello,

 

  • A House Bank is a bank that is used by your company code (that's it, a bank where your company code has one of more accounts): House banks are defined at company code level and identified by a 5 digit code
  • A House Bank Account is the account mentioned above: It is also determined at company code level and identified by a 5 digit code
  • Bank key is the identification of a bank in your system irrespective of the fact that it is used as house bank and or as bank of a vendor/customer.

 

For more information's: Bank Master Data - Bank Accounting (FI-BL) - SAP Library

 

Good luck.

 

Th.


Re: Search process for first name and last name

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Hi,

 

What have you tried so far? Why can't you implement this yourself?

 

If you offer more information, it makes it much easier for us to help...

 

cheers

Paul

Re: What is the difference between open ui5 and sapui5?

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hi,

 

you can run your application without Component.js (which will not rely on using a "ComponentContainer") - in fact you need to be a bit "careful" with the so called components in UI5 because they provide you no real encapsulation of css and js - so one component can "break" another component.. you can do all routing normally and you do not need to rely on the Component.js again to place your routes.

Upload excel to table view

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I got to upload an excel sheet to an SAP Table View. Not internal table, not the DDIC table it self, but the view.

My excel sheet happens to be of the same schema as the view.

 

Is there any FM, report or class that can do this job? Please let me know         

Re: Putting PB Classic windows into a .NET assembly

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Hi Arcady;

 

  That is news to me. Here is a test I just did building a Winform application from PB v12.6 that contains a DW Object whose columns have PowerTipText associated ...

 

 

FWIW: The above, built and tested on W10.

 

HTH

Regards ... Chris

Re: Imcomplete calendar view of datepicker control

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I meant to post back here that Appeon uses its own rendition of the Date Picker control and thus does not have the PB Classic display issues mentioned above.  

Re: Upgrade of Landscape

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The system copy guide has table splitting and package splitting information.

As you have an Oracle database and if you prefer to use a more efficient splitting instead of the R3ta splitting then you may check the SAP note 1043380 - Efficient Table Splitting for Oracle Databases to use the option PL/SQL based splitting.

Re: Issue with POD data in contract creation in CRM ISU

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Hi Rishika,

 

When you upgrade CRM/ISU from CRM 4.0-5.0 to 7.* then you should run the report ECRM_ISU_GENERATE_INDEX after migrating the data.

 

This will also be required in cut over phase before go live to convert all data after migration.

 

This report is not good in performance, no error handling,  so you can change it with parallel processing for faster processing and better error handing for reconciliation. Since you will have short time window in cut over phase and if the volume is large then you should consider this as a big activity after migration.

 

Regards,

Naresh


Any idea where to find admin guides for stream replication?

Re: SAP Integration with Ariba using Ariba Integration ToolKit

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Hi Sneha,

 

check out the Ariba Procure-to-Pay Integration for SAP Business Suite rapid-deployment solution (RDS) and its Ariba ITK based scope item "Ariba P2X Data Onboarding and Integration". It confirms in essence your understanding of supplier master data extraction from ERP and update on the Ariba Network. 

 

Enabling ERP vendors for Ariba Network is also a function of the Ariba Network integration for SAP Business Suite Add-On (see e.g. the respective RDS). Yet this enablement is not realized via transaction code  but by customizing in IMG. Here the IMG description that comes with its node: 


Use

In this optional Customizing activity, you can invite vendors that have not yet subscribed to the Ariba Network to do business with you through the Network.

 

 

Activities

    1. Select New Entries
    2. Specify the ID that your vendor has in SAP ERP.
    3. Activate quick enablement. By doing this, you create an Ariba Network account on behalf of the supplier. The system transfers the supplier's company information from the SAP ERP system to Ariba Network as part of the cXML message. On the basis of this information, the account is created.

 

Find this customizing node in the SAP IMG (transaction spro), F8, SAP Customizing Implementation Guide > Integration with Other mySAP.com Components > SAP Business Suite Integration Component for Ariba > Application-Specific Settings > SAP ERP Integration Component for Ariba > Integration for Buyers > Enable Vendors for Ariba Network.

 

If your ERP 6.x system does not have this IMG entry, you first need to install the Ariba Network integration for SAP Business Suite Add-On. See this help file for more details.

Cheers,

 

Andreas

Re: UCES 6.35 Development Guide

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Hi Joana,

 

the frontend for SAP Biller Direct or it´s industry version for Utilities (UCES) is only an example implementation and supposed to he replaced my customer developments, especially in the customer facing scenarios.

 

The out-of-the box solution front-end is not responsive as already explained above. Personally I have already implemented endless projects in this context in the past decade and  work on an enhanced version of Biller Direct / UCES, where the complete front-end & BO-layer was modernized and actually supports now responsive layouts out of the box (and more).

 

e.g. Biller Direct https://myaccount.howdens.com/myhowdens/startEBPP.sap

 

or UCES https://my.groupe-e.ch/myenergy/home.sap

 

You either need the same or you have to perform initially similar modifications, which is a bit time consuming and complex, if you are not femiliar with the application & processes.

 

As alternative you can also use the MFU, but this might be also more expensive and the technical concept is  different which does have pro`s and con´s. The original idea of MFU is to focus on providing web-services rather then enforcing the  frontend as most of the clients anyway decided to implement their own UI. Both UCES and MFU rely on the same backend interfaces. It is definetely worth looking into MFU to see, if it fits your needs.

Re: 2008 Crystal Reports Install Executables from http://scn.sap.com/docs/DOC-27917

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What post about bad downloads?

 

Try again... use different browser...

Re: Issue with POD data in contract creation in CRM ISU

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Hi Naresh,

 

Thanks for the reply .

 

For the newly created data also we need to execute this report ..Only then will the POD allocation work?

 

Also the execution screen of this report has a mention of the statuses to be replaced..Do we necessarily have to change the statuses( We use statuses like I1413 presently).

 

The help is highly appreciated.

 

Thanks

Rishika

HCI Custom functions using Groovy Script

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Hi,

 

As of now we don't have PI/PO in our landscape .So for writing custom Functions in mapping I need to go for Groovy script.

 

I have a simple requirement of string array concatenation .

 

Below is my code snippet for the same:

 

import com.sap.it.api.mapping.*;
def String StringArrayConcatFunc(String Text[]){  def a ;      a = Text.join(",");     return a ;
}

I executed the above code in standalone groovy console ,its working fine .I created the custom function in mapping and used the above code -->save

 

Now when I click on "ExecuteChecks" or when I deploy the project it's showing error in mapping @custom function that I used saying "

Mapping contains incomplete expressions"

 

MapError1.jpg

 

But I can able to see the file in the folder.

 

GrooviScriptFile.jpg

 

Seems some bug in HCI .Dear HCI experts could you please advice.It would be really helpful for me as well as others those who are new to using groovy script in HCI. Looping in @Sujit Hemachandran  .

 

 

 

Thanks

Venkat

Solution Manger 7.1 SUM Upgrade Error

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Dear Experts,

 

During SolMan Upgrade 7.1 from SP10 to SP14, I am struck with the error in Preprocessing step "phase MAIN_SHDRUN/START_SHDI_FIRST! " (see attached screenshot).

 

I tried to start the shadow instances services from the windows server. But, I get the error message "Windows coud not start the SAPSID_04 service on local computer. Error 1069: The service did not start due to a logon failure."

 

Any ideas, please?

 

Thanks & best regards,

Sreenu


Re: Convergence of Analytic View vs. Star Join?

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Lars:

 

Very much appreciated. Thanks for taking the time and effort. This, pertaining to the Star Join, cinched it for me:

 

. . . we now don't have to consider a general chain of tables join, but a  very specific "collect all filters on all dimensions first - apply the filters via join to the fact table - aggregate the filtered facts along the grouping from the dimension tables - enrich the grouped/aggregated key figures with details from the dimension tables" order of join execution.

 

This is very much unlike the classic "filter table a - join to filtered table b - join to filtered table c... - aggregate result".

 

And this really is what the Star Join/OLAP join is all about from a query execution point of view. . . .

 

I had my hunch this is what was meant by Star Join but we consultants never want to go on hunches

 

Don Collins

Re: Summing two Block values in WEBI report

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IF Date A and Date B are dimension in your report then you can do a merge dimension on it and then create a variable as Measure 1 + Measure 2.

Re: SQL error 701 when accessing table "T021D"

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Hi Sriram,

 

Thank you for your Response.

 

Please find the dump file in attachment and also I added the Memory Parameters according to the note 88416. But, what does [US] mean mentioned in this note? So, I am not able to assign values to these Parameters "rdisp/ROLL_MAXFS", "rdisp/ROLL_SHM", "rdisp/PG_SHM" in RZ10.

 

Any ideas, please?

 

Thank you,

Sreenu

Re: STO PO not displayed in MD04 due to committed date

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Hello

 

You have probably checked the flag "fixed quantity" for the PO item (it's the last field of the item line)

 

Take a look on notes 2038718,2063944 and check the F1 help of this field:

 

Delivery Date and Quantity Fixed

 

     Indicates whether you want to fix the delivery dates and quantities that

     are confirmed after an availability check.

 

Use

 

     If the supplying plant cannot confirm the desired delivery date or the

     desired delivery quantity in total, confirmed dates and quantities

     differ from the desired dates and quantities. With this checkbox you can

     control whether materials planning is based on the confirmation schedule

     lines or on the desired schedule lines.

 

     o   If you select the checkbox, the goods are made available on the date

         confirmed by the availability check in the supplying plant. The

         system only generates confirmation schedule lines for the

         requirement quantities confirmed by the ATP check.In the case of

         underconfirmation, desired and confirmed quantities deviate from one

         another. You cannot reschedule the corresponding purchase order

         item.

    o   If you do not select the checkbox, materials planning is performed

        according to your Customizing settings. In the Customizing activity

        Assign Delivery Type and Checking Rule, you can use the ATP Conf.

        MRP field to indicate whether materials planning is based on desired

        or confirmed schedule lines. You do this for a combination of

        document type, supplying plant, and checking rules. If you select

        the checkbox in Customizing, confirmation schedule lines are still

        taken into account in the case of rescheduling.

 

 

Note

 

    If you select this checkbox in a stock transport order, the system

    ignores the Customizing settings described above for all schedule lines

    of the purchase order item in question.

 

BR
Caetano

Re: LAGP-KZINV not updated

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The OSS note says that LX25 will not show any data if you have not assigned an inventory method to the bin (which you already confirmed). So you are misunderstanding the OSS note.

 

You have to enter an inventory method. Then you have to conduct a new physical count, and only then you will see a result in LX25

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