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Re: How to create application area for system message for purchase requisition?


SAP Disclosure - Not able to see the created Reports

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Hi Friends,

 

I want to create a chapter - to create a chapter we need period and Report. For this, I created a period which I am able to see in dropdown as shown in attached screenshot. Similarly I created a report in by going to settings>>Mange Reports>>New Report(Actually I created 5-6 Reports), it gives the message that the report is created successfully but when I again go to Mange Reports, it shows "No Reports Available" as shown in screenshot.

My user has all the rights and permissions as administrator. Still I am not able to figure out why is it not appearing.

 

Could you please help me out in this issue.

 

SAP DCM 10.1

 

Best Regards,

Gaurav

CL_SAML20_RESPONSE->VALIDATE_ASSERTION

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Hi All,

 

I am having an issue with setting up SSO with ADFS as the Idp for SAP Fiori Launchpad.

 

I have managed to setup Fiori Dev and QA systems on the test ADFS system we temporarily created.

 

However, when we implement the same changes on the production ADFS, we get the below error:

 

CX_SAML20_CORE: The validation of message 'Response' failed. Long text: The validation of message 'Response' failed.

    at CL_SAML20_RESPONSE->VALIDATE_ASSERTION(Line 57)

    at CL_SAML20_RESPONSE->VALIDATE(Line 72)

    at CL_SAML20_SSO->VALIDATE_RESPONSE(Line 86)

    at CL_HTTP_SAML20->PROCESS_LOGON(Line 303)

    at CL_ICF_SAML_LOGIN->PROCESS_LOGON(Line 62)

    at CL_HTTP_SERVER_NET->AUTHENTICATION(Line 2491)

Caused by: CX_SAML20_CORE: Error in ST program SAML2_ASSERTION when importing XML data. Long text: Error in ST program SAML2_ASSERTION when importing XML data. Diagnosis Signature verification failed (for signer) or Enve System Response Procedure Check the trace of the current work process dev_w. At level 2 you can find further information about the error. Procedure for System Administration

    at CL_SAML20_ABSTRACT_MSG->VERIFY_SIGNATURE(Line 134)

    at CL_SAML20_ABSTRACT_MSG->DECRYPT(Line 107)

    at CL_SAML20_ABSTRACT_MSG->PARSE_XML(Line 252)

    at CL_SAML20_ASSERTION->CREATE_FROM_XML(Line 52)

    at CL_SAML20_RESPONSE->VALIDATE_ASSERTION(Line 32)

    at CL_SAML20_RESPONSE->VALIDATE(Line 72)

    at CL_SAML20_SSO->VALIDATE_RESPONSE(Line 86)

    at CL_HTTP_SAML20->PROCESS_LOGON(Line 303)

    at CL_ICF_SAML_LOGIN->PROCESS_LOGON(Line 62)

    at CL_HTTP_SERVER_NET->AUTHENTICATION(Line 2491)

Caused by: CX_SEC_SXML_ERROR: SSFW_KRN_VERIFY failed with: Signature verification failed (for signer) or Envelope failed (for recipient)

    at CL_SEC_SXML_DSIGNATURE->HANDLE_SSF_ERROR(Line 51)

 

 

We followed the following document

Re: Invoice posting and reversal: currecy exchange rate discrepency

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Hi,

Your company code currency is USD and PO with vendor currency is SGD.

 

1st cross check GR and IR documents in SGD currency, and find GR/IR clearing account entries, for both should be same value but with credit and debit only difference.

 

Once above done- again cross check with USD currency for GR and IR documents.

 

All working fine ,if any issue-share all screens( GR accounting document and IR accounting documents)

 

 

Regards,

Biju K

Fiori Timesheet App V2

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Hi,

 

We have  different configuration for approval manager determination in system And I would like to ask you how the App should then be configured.

We have a configuration based either CC or WBS. If a user enters time regarding CC, then approval request is sent to that CC-owner, and if a user enters time regarding WBS, then approval request goes to respective WBS-owner.

 

Can you please tell step-by-step how the V2 of the App should be configured, so the respective manager would see pending entries in app?

Re: B1iSN/B1if:BizFlow:Producing multiple inbound B1 objects

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Hi,

 

in case these calls need to run in sequence, please use the option of "successor step" or "call scenario step" atom.

 

Best regards

Bastian

Re: Financial Planning tab -- View chart options - can we configure more options?

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Hello Francesco,

 

I have set up the following charting groups.

I added one more group (chart group 1 - fin view 9) for "test"however even that doesn't show up as a separate chart in View Chart option

fin chart grps1.png

 

view chart2.png

 

I want the "test" to show up as second option. Not sure if I am not having correct expectation.

 

Regds,

Ashwini

Data not updated in AGR_1251 table? please help on this?

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Hi Experts,

 

 

I have created authorization object and field names respectively in SU21 and SU20 in DEV, data is available in agr_1251.

 

once TR transported to quality, TR is imported perfectly. but data not updated in AGR_1251.

 

is there any configuration missing?

 

please help on this.

 

Thanks for advance .

 

 

Regards

Shanker B


Break point or Debug in UI5 code in eclipse and SAPWebIDE.

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I have an application running on WEBIDE with SAP server as back end, now i want this application to run on eclipse, but how do i configure my back end system with app in eclipse?? because i wont get data but only UI when i run it on Eclipse.

 

How can i do this, using Tomcat i have seen in some blogs but i dint get that.

 

Actually i need to put break point for debugging which is not possible in WEBIDE.. that why i am switching to eclipse...

 

 

Please help me find out this issue!!!!

 

Thanks in advance.

Re: At Order release

Re: Please help in pm order

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Unrestricted use indicates present stock in a storage location. Reserved indicates the Total Quantity entered in Components tab of all Maintenance Orders where this material is used.

Re: Assign sales order types permitted for sales areas is mandatory activity

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Yes-It is not mandatory...

 

You can use OR order type to your newly created sales area too...Standard system will have this option - we can restrict further with your configs at OVAZ.

 

Note: In addition to this-You can extend any customer to any company code in XD01 even though your sales org is not assigned to these company code.

 

Phanikumar

Re: Change depreciation start date and UEL

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HIMukthar and Ajay,

 

Thanks for your update..sorry for the delay response from side.

 

1.Our Current asset fiscal year is 2015 and depreciation posted till 11/2015. and asset fiscal year 2014 was already closed.

 

we are calculating depreciation based on useful life...now we want to reopen the closed fiscal year(2014) change asset depreciation start date 01.04.2014(which is greater than all assets) and rerun depreciation from April 2014.

 

Kindly let me know is it possible to rerun depreciation in previous year.

 

If above situation is not suggestible what is best solution for previous postings(we are posting as IFRS)

 

Regards,

Ravan

Re: view authorisation restriction for request for quotation document

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Hi,

 

this will not help if the requirement and possible ways of display is considered as there will be both creator and approver.

 

thanks

DB13 online back Issue in MSCS

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Hi Experts,

 

We have Install SAP CRM for one of our client in MSCS cluster Environment , Production server is goes live ,But now we have faced one issue which is very critical ,

 

We are trying to schedule the backup using DB13 , Our DB is 11.2.0.4 with OFS 4.1 , But its getting cancelled , For resolving the above issue we followed SAP NOTE 1764650  and install Gateway ,

 

Now we are able to take Backup when Our DB and sap Role both is on Node1 ,

But we are not able to take backup if DB role or SAP role is on Node2 and vice versa also We are not able to take backup when SAP and DB role both on Node2

 

 

Please revert on how to resolve the issue.

 

Regards

Rableen


Re: why the picking/packing time are defined by shipping point?

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t make sense that the picking/packing time should be determined  on the basis of plant or warehouse instead of by shipping point.

 

Zhendong,

The time taken for picking and packing depends upon the product and the equipment used to do these activities. These are maintained in the shipping point because shipping point is determined based on the loading group and two other factors.

While designing if the materials are different from shipping process pov, then the loading groups in the respective material masters must be different.

The time taken for picking and packing can also be influenced by the "urgency" the customer places on the delivery of these goods, during some periods. Therefore the best place to maintain time each shipping subprocess would take is the shipping point, not the plant or warehouse.

added: Glynn C Williams and TSCM60 have explained shipping point and its roles, as the mandatory organizational unit for shipping process. You might want to have a read.

TW

 

Message was edited by: TW Typewriter

Re: How to create or set cost to a work order ?

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Hi Ibrahim,

Please provide me the steps for KP26.

 

Thanks in advance.

Re: Delete multiple customers in SAP

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Hi,

Since you used T-code XD05, those customer are blocked, not deleted, so the system will not allow to do any further transactions. I think this what you need?!

 

Regards,

Ibrahim Mohamed

Re: Manifest.json discriptor file in not working in sapui5

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If I use src = "https://openui5.hana.ondemand.com/1.32.10/resources/sap-ui-core.js".

 

Now my version will be 1.32.10.

 

in this case for manifest.json is giving following error in console log.

 

"2016-03-06 13:42:13.678014 Failed to load component manifest from "sap/ui/demo/wt/manifest.json" (component sap.ui.demo.wt.Component)! Reason: Error: resource sap/ui/demo/wt/manifest.json could not be loaded from ./manifest.json. Check for 'file not found' or parse errors. Reason: SyntaxError: Unexpected token } "

Re: De activating condition types

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Hi sachin,

 

Create one routine and assigned to that condition type so that no one can use that condition.in case u need that condition to use in future u can remove that routine in pricing .

Discuss with abaper for logic that how technically deactivate while creating sales order.

 

Regards,

C.B Reddy

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