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OS/ DB Migration From 2003 server to 2012 server

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Hi All

 

We have a client who's using Windows 2003 server with EHP 4 -ERP 6, Database (IBM) DB2 6_81 version.

 

client requirement is need to upgrade the 2003 server to 2012, with same SAP level and Database.

 

How shall we do the process

 

Taking backup and restore method is fine but we had some doubts

 

1.DB2 6 version is not supported to windows 2012 server when we check in PAM. so whether we need to upgrade DB2 to latest version?

 

2.Client need re-installation on same machine so that, shall we move to this process stop SAP and DB . Insert OS CD and upgrade OS alone to 2012 server. whether this process will work out and whether DB will support?

 

3. when we have check in we got some points to migrate from 2003 windows to 2012 . once taken full backup we have to install windows 2008 restore the back up and again take full backup with windows 2008 and the install 2012 server os then restore the data.

 

whether which method is recommend 2 and 3 one.

 

if i go for 3rd one whether need to buy license for 2008 server then for 2012 server.

 

Can some you guys help us regrading this


Re: Report for Product wise Expense

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Sir, can you suggest me the sap tables from where I can get the expense details for report creation.

Data Services Management Console

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Hi,

 

Can someone please point me to the right location to install the full SAP Data Services.

Till now I have done the following:

 

1. Spin up a Windows VM in Monsoon

2. Installed SBOP INFORMATION PLATFORM SERVICES 4.1 SP7 WINDOWS 64B from (https://launchpad.support.sap.com/#/softwarecenter -> INSTALLATIONS & UPGRADES - > D - > SAP DATA SERVICES -> SAP DATA SERVICES 4.2)

3. Installed SAP Data Services 4.2 SP4 from the Software Tab in the Monsoon VM

 

 

However, I do not see SAP Data Services Server Manager in the list of my installed programs (See attached screenshot)

Is there a different setup I need to install to get the Data Service Server Manager?

Re: VSF consumption - forecast

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Hi,

 

This logic does not belong to APO. You can go to ERP's forum, asking the question to PP experts.

 

BR, Ada

Re: how to split credit and debit amount regionwise in report based on multiprovider

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Hi jyothi,

i am attaching clear one .compounding inconsistency screenshot.png

p.o probleam in sap

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We are using SAP ECC6,APPREALS &FOOTWEAR

i had some probelam when i had made p.o & save after that WE can n't change supplier name & date .before approval how can i modify it

CAN ANY ONE HELP ME

Re: Change transaction title (short texts)

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Hi Danny,

 

 

Did you check the attributes title of program your calling in that transaction.it is not the transaction text which is displaying it belongs to screen/program your calling inside.

 

 

Regards,

Pavan

Re: ERROR during INNER JOIN in SQL SAP HANA

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PPleas put alias on you group by columns.


Basic End date are not captured while do NOCO & TECO

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Dear,

 

Please let me the below queries that how I can achieve


 

1. While I did NOCO and TECO that date has not captured automatically and it should be auto. captured

2. Can I give back date while NOCO and TECO ? This is user requirement that they want back date captured


 

Please suggest !!


 

Regards

Pk

Supplier Invoice - Error occurred while posting

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Hi All,

 

         While trying to post the supplier invoice, system comes up with error  as in the screen shot

 

          Supplier Invoice.png

 

Kindly help us

 

Thanks

 

Vijay M

Re: how to Create Month wise sum goods issue qty report

Re: Advise on result row calculation in bex query ?

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Jyothi,

 

How do I get the same no of days for all the lines in the invoice. Currently it displays as 1996 if I remove the invoice line item from the report. But I need 998 to be unique for all the line items in the invoice.

Capture1.PNG

Capture2.PNG

PFB screenshots. What KF property should i change ?

 

Thanks

DR

Call_function_remote_error in SRM portal Iview

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Hello Experts,

 

We are getting Dump CALL_FUNCTION_REMOTE_ERROR while trying to access SRM iview from portal.

 

C Folder is configured in SRM system but some of the users are getting an exception while trying to access only for one BIDDING document..

 

Remaining are working fine.

 

I have checked RFC destination and it was working fine. But in ST22 default trace showing only one line " Uncaught exception".


I am new to SRM portal, Can you please guide me what are the checks to be done to identify the root cause of the dump.

 

 

PFA for the dump screenshot from portal.

 

 

it is quite urgent !.

 

please help me on the same.

Thanks in advance for your reply !

 

Regards,

Fayaz Shaik.

Re: how to Create Month wise sum goods issue qty report

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It is HANA Query..

 

SELECT t0."DocEntry", T1."DocNum", T1."DocDate", T0."ItemCode", T0."Dscription", --T0."Quantity",

T0."Price",

    T0."WhsCode", t0."unitMsr" AS "UOM", t0."OcrCode" AS "Department Name", T0."LineTotal", T0."AcctCode",

    T2."AcctName", T4."ItmsGrpCod", T3."ItmsGrpNam", T4."ItmsGrpCod" AS "OITMGRPCOD", t0."Project",

    CAST(MONTH(t0."DocDate") AS varchar) || '-' || CAST(YEAR(t0."DocDate") AS varchar), t0."ItemCode", t0."Dscription",

    SUM(t0."Quantity") AS "Quantity"

FROM IGE1 T0

    INNER JOIN OIGE T1 ON T0."DocEntry" = T1."DocEntry"

    INNER JOIN OACT T2 ON T0."AcctCode" = T2."AcctCode"

    INNER JOIN OITM T4 ON T0."ItemCode" = T4."ItemCode"

    INNER JOIN OITB T3 ON T4."ItmsGrpCod" = T3."ItmsGrpCod"

    WHERE T0."ItemCode"='1015170168'

GROUP BY t0."DocEntry", T1."DocNum", T1."DocDate", T0."ItemCode", T0."Dscription",  T0."Price",

    T0."WhsCode", t0."unitMsr", t0."OcrCode" , T0."LineTotal", T0."AcctCode",

    T2."AcctName", T4."ItmsGrpCod", T3."ItmsGrpNam", T4."ItmsGrpCod", t0."Project",CAST(MONTH(t0."DocDate") AS varchar) || '-' || CAST(YEAR(t0."DocDate") AS varchar)

--ORDER BY CAST(MONTH("DocDate") AS varchar) || '-' || CAST(YEAR("DocDate") AS varchar)

 

 

Thanks

Re: SAP SNC Invoice Collaboration regarding compliance w/ local government policies

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Hi Walter

 

In case you have an SAP ECC system at the back end , it is better suited from driving an end to end compliance.You can investigate the SAP Legal Change Notes option available on the SAP On support Launch Pad. Given that these requirements are pretty localized in terms of unique field validations you will need analyze how much would you like to invest in case you want to go for a custom development  in these cases and also to upgrade based on legal changes because chances are you have already invested some in the parent system. Another question you may need to ask is also is the current ratio of suppliers in the community vis a vis what is there on the application and your future plans.

 

On the Application side you can explore the Invoice Document flow in Invoice Collaboration Details ->Administration Tab

invoice Items Document flow.


Re: Gratuity exemption

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Hi Bala/Venkat,

 

I created the same scenario in QA Server to test the gratuity exemption. As mentioned by bala in the previous comments, I want to way off the calculation of last nominal salary.

 

I done the termination workbench, we are fetching the joining date from the IT 0041 with the data type '11' to calculate gratuity. The same amount will be update in IT 0015 for payment.

 

Last month ie, Dec our go live happened, we maintained all the payroll data from December onward. We ran December payroll, but the employee got separated in the mid of Jan. So, for that employee we paid gratuity of Rps. 12.69 lacs but exemption is showing less amount due to above three condition. System is fetching last nominal salary means one month salary.

 

Clients are not agreeing.

 

SAP has mentioned use MGIN if last 10 month's salary is not runned. In this case, if the person leave after 10 months from start Dec 15 ie, Oct 16 will my gratuity exemption will come properly.

 

How to handle this situation?

 

Please help me out. I can provide you any information that you require from my side.

 

Regards,

Vijay Kumar K.B

Re: Parallel payroll testing

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Advantages? #1...you have one run as your "control" (ie. it worked before) to measure/gauge/compare your "new" run with....they should match up....meaning "success!!!!!".

 

Disadvantages? Really?!?!? You "run with scissors"....your "new" run has issues/problems.....no one gets paid correctly....you don't find out till weeks later because you had nothing to really compare against.....and that is just the START!

Re: Want to toggle Page Header/Footer suppression dynamically in my Report Footers

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Hi Ben,

 

On what condition are the last four RF sections suppressed?

 

-Abhilash

Re: How to count groups based on selection formula

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Do you want to perform the count with an SQL Expression or a Formula?

Re: Preventing stock transport orders between company codes

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In standard, Document type for these two STOs is different. UB is used for intra company and NB is used for inter company.
If you are using same document type, then control it from vendor part. Inter company needs a vendor with plant assignment, you can remove the assignment or block the vendor.

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