Hi Jon,
yes it could be also a good start but remember that on ApShell the list is not complete, e.g workstatus, IsAvailable ...
You have anyway to check the remaing stored procedures.
Regards
Roberto
Re: BPC 7.5 Data Dictionary (ERD)
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Re: How to config depreciation method with L010 St-line(standard) and exact date
hi lokesh,
Asset capitalization is created through GR which is derived from GR date. GR date is equal posting date and depreciation calculation start date.
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Re: How to setup / change PDF Templates as output for Work Tickets in SAP C4C?
Hi Romit
Thank you very much for the link. I have standard template ready with the required fields.
My main requirement is to generate PDF when I click on Summary Action in Ticket in Cloud for service.
Can you please help me with the steps required to ensure that Ticket summary will be previewed in PDF Format?
Is this possible in Silverlight Administration or requires coding in Studio?
Exception message is appearing.
Thank you
Joseph
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Re: What are the Activities Before and After - Production System Copy In SAP PI
Hi Raghu and maheswara,
In my project, we have srm ecc crm and pi systems.
now my client going to change PI host in production. that is they are going to build new production system for SAP PI.
So, what are all the transaction codes I need to check after copy.
what are all the RFC destinations I need to check?
If copy takes place, ESR and ID objects also came into new PI system right?
SLD also will be copied right?
Please let me know, whether CC data will be lost or will be there in new production system.
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Re: SAP NO GENERA CC-NOMINA /110
Hola
Otra forma de revisar esto de manera masiva, es por medio del reporte RPDLGA20 (Txn.SA38/SE38).
Recuerda que lo que sumes al /110 deberia nacer con signo negativo. Sino lo hace habria que hacer reglas para cambiarle el signo y cuadre a nivel total Deducciones no Legales. Los /3X o /4X no suman a ese /110.
Saludos Cordiales
Amilcar Caballero
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Re: Accounting document not getting created for Service confirmation
Hello Gerhard,
First of all, Thank you for your response.
In my service confirmation there are only 2 Business partners,
1) Customer (Sold to party, ship to party, for all i am using same BP) BP exist in ECC system.
2) Employee Responsible/Exec.Service Employee --- This BP doesn't exist in ECC system.
We are still doing the prototype and currently there are no Employees created in ECC as part of our design process.
So, is it mandatory that Employee BP which exist in CRM that should also exist in ECC as well ?
Is there any way(any SPRO config in CRM and ECC) that we still can create Billing document(IN CRM) and Accounting document(IN ECC) successfully for the service confirmation WITHOUT creating Employee BP's in ECC system ?
Reg,
Chetan S K
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MCF Data Replication Problems between CRM and IS-U
Hi all,
what is the best practice for installing MCF in combination with CRM and IS-U regarding data replication between both systems? If one for example wants to retrieve/change information about a business partner: Which system would be called? I am wondering if a deadlock/foreign lock situation could occur when MCF changes business objects simultaneously in both systems.
Has anyone experience with this kind of problems or best practices how to avoid it?
Many thanks in advance!
Kind regards
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Hi, This is Arindam Sen from HCL. I have faced problems several times in installing Excel Add-in for IBP 5.0. I have made several attempts to install butfailed again and again. Need some help.
Hi, This is Arindam from HCL. I have faced problems several times in installing Excel Add-In for IBP 5.0. I have made several attempts to install but failed again and again.
Need some help.
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Re: How to prevent file sender adapter trigger alert when file is not ready
Hi Vadim
we explored the parameter you metnioned, final and save way to do it have to be renaming.
Previously the ABAP team was not able to find way since this file is generated by SAP standard program, now we are able to rename it after the writing complete.
Thanks
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Re: FIM 'Failed to invoke service ---> Object reference not set to an instance of an object.'
To make this a little easier, I have adjusted the SQLs
1) To determine the consolidation table
Use this SQL:
select p.id, a.name as 'category',
ltrim(str(1900+(p.updper&536608768)/262144)) + '.' +
right('00'+ltrim(str((p.updper&253952)/8192)),2) as 'period',
b.name as 'scope',
c.name as 'variant',
d.name as 'currency'
from ct_coref p, ct_phase a, ct_scope_code b, ct_variant c, ct_curncy d
where a.id=p.phase and
p.scope = b.id and
p.variant=c.id and
p.curncy = d.id
This will visualize the ct_coref table. Based on this, check the consolidation definition (CA, DP, SC, VA, CC) and see what ID is linked. In my example, ID=33, so the table used is ct_co0033
2) Check the consolidation table
Use this SQL:
SELECT
a.period,
ltrim(str(1900+(a.period&536608768)/262144)) + '.' +
right('00'+ltrim(str((a.period&253952)/8192)),2) as 'period',
a.entity,
b.name 'entity',
a.entorig,
c.name 'orig entity',
a.accnt,
d.name 'account',
a.flow,
e.name 'flow',
a.nature,
f.name 'audit',
a.partner,
g.name 'partner',
a.ctshare,
h.name 'share',
a.curncy,
i.name 'currnecy',
a.techorig,
j.name 'technical origin',
a.globorig,
k.name 'global origin',
a.journal,
l.name 'journal',
a.pmu,
m.name,
a.mu,
n.name,
a.enumber 'JE nr.',
a.amount,
a.convamount,
a.consamount
FROM ct_co0033 a
left outer join ct_entity b ON a.entity = b.id
left outer join ct_entity c on a.entorig = c.id
left outer join ct_account d on a.accnt = d.id
left outer join ct_flow e on a.flow = e.id
left outer join ct_nature f on a.nature = f.id
left outer join ct_entity g on a.partner = g.id
left outer join ct_entity h on a.ctshare = h.id
left outer join ct_curncy i on a.curncy = i.id
left outer join ct_techorig j on a.techorig = j.id
left outer join ct_site k on a.globorig = k.id
left outer join ct_journal l on a.journal = l.id
left outer join ct_mu m on a.pmu = m.id
left outer join ct_mu n on a.mu = n.id
This will now show the ID + "description" of the corresponding table.
An error in each pair would be:
- a non 0 value in 1st column
- a NULL in the 2nd column
For example:
Note: the columns 'enumber', 'amount', 'consamount' and "convamount' cannot lead to the 'invalid pointer' problem. I've left them in the SQL, for clarity
Marc
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Connecting HCP To AWS Using HCI
Hi Experts,
I am a task coming up where in i have to integrate AWS (Middleware) to HCP using HCI.
As per the link below
SAP HANA Cloud Integration – SAP Help Portal Page
there are two flavours of HCI.
For my scenario what should i be using to sync data between AWS & HCP (Bidirectional).
Any configuration document regarding the same would be of great help.
Thanks & Regards
Sanjeev
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Re: SAP Solution Manager SP11 - LM-Service to be upgraded
Dear Rakesh,
The LM-Service patch will not have a dependency. In terms of the update process please refer to note 1483508. There are further recommended corrections for SP11 found in note 1953075. These are not dependent on the LM-Service patch version, but are of course a recommendation in general for SP11 installations. If you are considering the recommended corrections please ensure to first check KBA 2013578 with regard to agent authentication.
Best regards,
Neal
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Re: Previous four months First Day
Can you try using the idea behind the logic in this?
Thans,
Mahboob Mohammed
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Re: How to prevent file sender adapter trigger alert when file is not ready
I proposed this to customer and they do not buy this option, since they have their own situation and want to send file as soon as possible after the file is available. Thanks Mark
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How to get processing log for PO output message type
Hello SCN contributors ,
I am developing a report for PO message type output related details.
Where I have to display the processing log that gets populated on processing.
As the processing log has different category of message related to Connection SOST SOOD and SOOC etc.
need to capture all the populated message for my report.
I have the Values from CMFPNR number from NAST table and we can get other details from table CMFP as well
But problem is to find all the related table where all possible messages are stored.
Also is there any FM that can be used to get all the message log. I tried WFMC_PROTOCOL_GET and WFMC_PROTOCOl_LOAD
but they are unreleased.
Please let me know if you have any solution approach to this or you have done this before.
Thanks a lot in Advance!
// Abhinav Verma
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Re: Can we integrate project management with Production?
Dear Mr. Book,
We don't have direct scenario linking production with project. However for Design and develop prototype ==> make parts ==>Assembly ==> QC you can use "Product development + production"
For order and delivery you can use sales order process.
May be you can approach a partner to link with an add-on as per your requirement.
Regards
Leo
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Re: Integrating Webmethods with SAP PI
Hello Rama,
If feasible tell the Webmethods team to send via Soap call to SAP PI.
Webmethod -----------------Soap--------------->PI------------->NFS File.
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Re: Changes in Asset classes and Master Data/Componentization/IFRS
Thanks Ajay. You have great clarity on subjects. 
Regards
Ruksana
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Re: Affordable Care Act (ACA)
Hello Larry,
Re 973, field definitions for HRBENUS_D_ADDATA will be added to the next version of the Affordable Care Act User Guide that is planned to be released on February 5, 2016 in SAP Note 2060131.
Regards,
Margaret
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Re: Issue with SUS2MMOrderResponse mapping udf
Raghuraman,
see below is the code in textTest udf:
Initially when i check syntax of this udf, no errors
After adding getReceiverBS, getting error message.
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