Hi Team,
Need small clarification.
I have down streamed newly created FTOs and LUs to GTS Quality system and my question is:
How to downstream to Production system..should i be doing directly from Dev and select the Production logical system as TR is not getting generated.
Or I have to move TR to GTS production and from there is copies to R/3 Production.
Please guide me.
Rick,
I totally agree with you and taught of to share the same information to the user.But technical point of view need to find from which program it is getting triggered.I checked SM37 SWN_SELEN but the program was not scheduled on that day.SWI1,I5,I6 has workflows but they are all customised and nothing to do with the notification.
Regards,
PD
Hi Ajay,
Thanks for the reply...
I hope it works for me ..i will test it and confirm you on this..
Thanks a lot again..
HI Bala,
Thanks a lot for your help! I have below version of Design studio..is this version a issue? I think i have already upgraded to the version asked in the reference link or do i still need any upgrade? Please advise
SAP BusinessObjects Design Studio
Release 1.5 (Version: 15.0.6)
Regards
Rohit
Hi Tim,
Have you tried to run the Report FDT_TRANS and write your application ID for your BRF+ condition to the TR.
Regards,
Ravi
Hi there,
Anyone knows, what's the limitation for concurrent sessions of a user, e.g.: I have a user id: usr001. Can I use it for logging in TPOS at different locations at once, and if it's ok, how many concurrent sessions could be at maximum?
Best Regards,
Trung/
Hi All,
I successfully Installed SAP ECC 6.0 EHP 7.0 IDES on MaxDB DB.
I think we need to download the below software component for successful installation
Best Regards
Karthickrajan K
Hi
Have you checked the below link. Steps had been provided
Creating Test Data Containers in the Test Automation Framework - SAP Solution Manager - SAP Library
Further I hope you have created the TDC data structure accordingly. After that you can upload the data .
Please check below document,
Thanks
Rishav
Hi Rishav,
Thanks for your response!
My question here is for Normal Changes. I need to move my Normal Change Documents to Pre-Prod system and then to Prod System. But if the Maintenance Cycle Phase is Test, then can I move forward my documents to Pre-prod. Currently, all my NC documents are in Quality system for SIT in Test Phase.
So basically, the SIT and UAT happens in Quality system in Test Phase, and Pre-prod is used for other load testings, etc. So I need to move forward my Normal Changes to Pre-Prod and then to Prod.
Do you mean that in Test Phase, we can not perform any imports to the follow-on systems too?
The help.sap document mentions the following for the Test Phase. It does not mention anything about import in follow-on systems-
Thanks and Regards,
Neeti
Hi Sachin
I know it is an older thread, but do you still have issues? I have done several integrations with SAP Retail and GK, so let me know if this is still a topic.
From my personal experience GK knows Idocs, so we have used that to a large extend when distributing data from ERP. When receiving we used IX POSLog from ARTS and CustomerAdd300 formats. Both well known by GK.
Cheers,
Chris
Yes, but
Form Submit Request
This is an HTTP POST request and the content type is “application/x-wwwform-urlencoded”. You use this scenario to select the PI main message
payload from one of the parameters of the form submit request.
In my case webserver send requests without "payload from one of the parameters of the form submit request".
Parametres look like
PAY_ID=579450805
MPAY_ID=1448259034
STATUS=2
SDCODE=-1
DATETIME=2015-11-23T09:10:35+0300
AMOUNT=118800
CURRENCY=RUR
Sorry for my English. I hope I'm clearly explain.
Hi Team,
Pls help me to know - how to extract data from PCM System to BW system.
How to download the SAP_BW patch SAPKW74012 ?
Hi Jaya,
Before taking a decision try to know if the SAP SFTP adapter fulfill your requirements. There is a good comparative with the Advantco SFTP adapter in this blog SAP PI SFTP Adapter vs Advantco SFTP - Srini Blog
With AEdaptive you have this thread where Srinivas talks about his experience SFTP adapter provided by SAP vs Aedaptive
Regards-
Hello,
you need to make use of the deduplication feature provided for segmentation models or target groups. Please refer to the online help:
Deduplicating Segmentation Elements - Segmentation - SAP Library
The question is how to use the same on a daily basis.
best regards,
Johannes
Have you discussed the requirement with the Finance department?
The fact that the customer does not wish to maintain condition records is not a particularly strong argument in this case.
Usually there is a good reason behind applying a 100% discount instead of using a non-pricing relevant item.
For example in some countries the customer does not pay the price of the free product, but still has to pay the VAT.
In another country if the company gives more than 49% discount, it should pay additional charges and this information should be reflected in FI postings (legal requirement).
CO department may also insist on having certain value fields updated in the FOC process, which they probably have now-based on KE4I settings. If you change the current approach, this would impact their reporting, so it is a good idea to speak with them as well.
If I receive such requirement from a SD key/end user providing only what you have shared as information in the post, I would also consider the possibility that he/she might be looking for a way to abuse the current setup and would not perform any changes before receiving approval from FI/CO and evaluating the additional reporting requirements for the other departments.
Hi Nabheet,
Thanks for the reply.
As you mentioned i have searched and found the following document and followed all the configuration steps.But i am not able to see any mail triggered in SOST whenever am making changes in the Solman.
Kindly Help.
Regards,
Mallesh
Got value in QASR table
Hi
You have to check the Print Program associated with the sap script, if the data is getting passed into the particular window. Debugging the print program and the sap script will help you understand how the data is flowing.
Regards
Hello,
As I know there is no standard report
In SE16, enter your table SXXXE and check there the hierarchy
Or execute transaction MC9B for the desired info structure.
Best Regards,
R.Brahmankar
