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Re: iTicker Display Template

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Hi Swaroop,

 

I tried checking "Color by Column" . But it didn't help.

 

With out using Display template, is there a way to achieve this?

 

Regards,

Naga.


Re: Creating a filed with link to customer

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Hi,

 

Now I unterstood what you wanted. You created a field with an OVS and want to show the customer name intead of the ID after selecting, right?

 

If what Sunil or Pradeep said below didnt work, then you can:

 

1) Create an extension field ZCustomerName;

2) Add this field to QC screen;

3) In Aftermodify, if Account ID is not empty, query the customer and set ZCustomerName with the customer name.

 

Then, the ZCustomerName will show the customer name afeter selecting its ID.

 

Regards,

 

Alexandre.

Re: Search tool for BI/BOBJ data

Re: Needed help regarding the version number of the HANA sandbox

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Hi ,

if you added the Hana system in Hana studio.Then right click on the Hana system --> configuring and Monitoring --> Open Administration and navigate to the overview tab. You will able to see the Hana version.

Re: File is not generated in FDTA for F110 auto.payment program

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Dear Dhrumil,

 

The DME program is assigned the respective Payment Method at transaction code OBVCU as I printed to you.

 

When you run the F110 for this Payment Method, in the printout tab, you will see the program that you defined in OBVCU:

 

1.png

 

Best regards,

 

Gabriel Coleti

Re: Assessment Cycle not allocating cost to receiver cost center as per the percentages maintained

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Hi Pavan,

 

Thanks for your quick reply.

 

We have 39 segments in our cycle.

The sender cost centers are not repeated. But the secondary cost elements are repeated in 2 or 3 segments( Same secondary cost elements used).

Also i am facing issue with only one particular segment. There is also another segment in which 39.79% of cost is allocated to various cost centers which is working fine.

 

Also what is strange about this issue is when i am trying to replicate this one in quality environment it worked fine that is it successfully allocated the cost at maintained percentage.

I dont have athorization to execute cycle in production. But i checked the cycle in KSU3 in production and there are no changes to any of the percentages.

 

So do you know what might have caused this to not work in production, because all cofigs in quality is same as production.

 

Thanks for your help.

Re: Personas 3 SP3 Upgrade - rabax during sapgui logon?

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I'm not sure what was going on here but the Basis team opened a separate call with OSS and now the problem has been resolved.

 

Thanks for the support .


Regards.

Patrick

Re: MDX syntax for between

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Hi Jon Morisi,

Thank you for replay.

But i need to write in script logic in MS Version, can you please give me some example.


Re: Affordable Care Act (ACA)

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Re: 2798

 

Thanks, Maragaret!

Debbie

Re: BOP in customs management

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Hi Tobias,

 

I was mis-led by the title of your original question.  From your remarks, it's clear that you are talking about Compliance Management,  not Customs.

 

In that case,  I think Kul has hopefully answered to your satisfaction.   Please accept my apologies for any confusion.

 

Regards,

Dave

Re: PA 2.5 desktop - Error when saving Data Manipulation

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Hi Jipping,

As Antoine mentioned please save your metadata repository information in a local file instead of saving it in the DB, it should solve your problem.

metadata.jpg

Thanks,

Debraj

Oracle Database Recovery not successful

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Hello Experts,

 

We are running on Oracle 11 and planning for a restore and recovery from PRD to QAS

We had a successful online backup in our PRD system and Archive logs are also available.

 

However, as a pre-requisite step we did not generate Control file in PRD before trigger of online backup and proceeded with the Oracle restore in QAS.

We had online backup of PRD which was completed @ 5:00 AM, however we have generated Control file in PRD @ 3 PM post completion of online backup to use it in QAS


Below are the steps we did to restore data in QAS but unsuccessful in Recovery:

 

We had deleted all the files in QAS

Placed PRD files in QAS and changed the SID respective to QAS.

There are no addition of data files after online backup, so we generated control file in PRD after the completion of online backup and used to recover database using command "Recover database using backup controlfile until cancel;" (Changed contents of control as usual)

 

However, system is continuously requesting for Archive log files which are not even generated in PRD yet

 

Below is the error: (initially requested for archive sequence 1111. After giving 1111, it is again asking for 1112)

ORA-00279: change 504756556 generated at 06/21/2016 22:05:47 needed for thread 1

ORA-00289: suggestion : /oracle/QAS/oraarch/QASarch1_1112_857256673.dbf

ORA-00280: change 504756556 for thread 1 is in sequence #1112

ORA-00278: log file '/oracle/QAS/oraarch/QASarch1_1111_857256673.dbf' no longer

needed for this recovery

 

 

ORA-00308: cannot open archived log

'/oracle/QAS/oraarch/QASarch1_1112_857256673.dbf'

ORA-27037: unable to obtain file status

Linux-x86_64 Error: 2: No such file or directory

Additional information: 3

 

 

Could you please assist on how to proceed further?

 

Thanks,

Subbu

Re: Issues with different assignment types in notification/work order in work manager 6.3?

Re: Data Services-Twitter Connection

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Hello Gloria,

 

Questions regarding how to create your Twitter application must be directed to Twitter.

 

You can also try looking in their forums:

 

https://twittercommunity.com/

 

Thank you,
Julie

Re: AT Cursor Selection - Module call


Re: configuration overview vs message monitoring

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Hi Vijay,

 

If your configuration is classical scenario.

 

  • When adapter engine receive the message from the sender it will save it in the database without the receiver because receiver determination happen in the integration engine. This message you can see in the message monitor which is A->Empty.
  • After integration engine processed the message and split the message into two messages based on your config which is one is goes to A and other one is goes to B. these two messages target adapters are adapter engine, so integration engine send these two message to adapter engine to further processing, these two messages come from integration engine and after receiver determination step so these two message will have receiver details, that is why you can see the receiver in the message monitor (A->A and A->B).

 

If your scenario is ICO based scenario:

 

then when you activate staging then you can see same behavior in the message monitor which means before receiver determination and after receiver determination.

 

Regards,

Praveen.

Re: Activate Barcode Entry for MIRO

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You activate the barcode per business object.  There is a separate business object for invoices.

Re: BPC 10.1 install EPM add-in

Re: Network Activiy in KSU1

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Hi Gayani,

 

have you managed to solve your problem? If so, could you tell me how please? I'm facing the same requirement.

 

Thank you

 

BR.

Re: Update Service Request from Activity

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Hi

It seems issue is in accessing in SDK, you should raise incident

 

Regards

Sunil

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