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Re: Page footer

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No impact other than the fact that you won't see the Page Footer which is what you're looking for.

 

-Abhilash


Unable to terminate SAP HANA, developer edition 1.0 Rev 72

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I tried to create a SAP HANA developer edition 1.0 Rev 72 instance.

However, I cannot proceed further because of an error message described in attachment file.

 

I think I have not configured the AWS Access Key and Secret access key correctly but I cannot fix the problem.

 

I cannot activate the instance. I cannot terminate it.

Moreover, I cannot deactivate the corresponding solution because there is an instance created from the solution.

 

If anyone knows the solution for this, please help me out.

How to save dashboard in MS-Word

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Hi EveryOne,

                   Please tell me with screen shots please.

Re: ABAP dump when user login in to PRD system

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Hi deepak,

 

please find the instance profile.

Re: Planning function for "File Upload" cause records become 0

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There is no standart functions like Upload File. I think you use solution from Marco Bernard. If it is so, there is an option - Owerwrite, you should change it.

SAP Crystal Reports for VS 2013 Premium

How to Broadcast Report's in AAO in PDF format

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Hello All,

 

is it possible to broadcast reports of AAO in PDF format? if yes, how it's possible.

 

Thanks in advance

MD

Re: Issue in SHADOW_IMPORT_INC phase during preprocessing step


Re: Solution Manager 7.1 problem user management with Wily Introscope

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Hi Gaurav,

 

Theuser youhave installedis thesidadm. The permision with user sidadm is chmod 777 is linux. I restart the EM but dont work properly.

 

Thanks.

Re: Print-Error

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Hi Thangam,

   Thanks...Now Problem is solved.May i know the reason to save it in pdf file.

Re: Deletion indicator set on Purchase requisition automatically at PO create

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Mukesh Kumar can you explain how this is done from PM module? Is there a job that monitors for which PR a PO was created and sets then the deletion indicator?

Re: Pricing Error masage V1 801 not picked

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Can you check your status group 06 have price indicator checked or not.

Re: Query on Schema with regards to Reference Object.

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The query is resolved.

 

1) Implement Notes No 1896983, 1881948 ( Both the notes need to be implemented using S notes no manual corrections need to be done

 

2) Assign the product in the schema under the product assignment block

 

3) Ensure that the schema consists of the application area's subject profile and transaction type catalog categories

 

4) Once the Product is entered in the header level in the product or object id the schema would get triggered.

 

Kind Regards

Atul

Re: Function Module Query

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Venkat,You can use the FM

 

DATE_CREATE

In  DATUM_EIN pass the date.

 

in ANZAHL_KALTAGE parameter pass the no.of days.

 

Hope this helps.

 

Regards,

AL

Re: Report in BW with BW data and BPC data

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Hi,

 

I agree some of the comments above, on the other hand we have also implemented sap bpc 10 on HANA to one of our customer's system. Similarly, they demanded a report which uses both bw and bpc data pool at the same time. We suggested them to create a report on BI solutions by using Webi reports.

 

On the other hand, I suggests you to research about BPC 10.1 which allows unified models that uses directly Bex Reports of BW in BPC.

 

Hope this helps,

 

Mahir Parlakay


Re: What is the Role of SAP PI in SAP SRM?

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Hi Pruthvi,

 

Mentioned below are the list of output medium for SAP SRM.

 

1. Email.

2. Fax.

3. Print.

4. XML.

 

Whenever SRM want to send data to another system in XML format and if you are not using SOA then PI is very much required to transfer the XML data to the target system. When you integrate  SRM with ECC 6 EHP 4 or higher version then many documents are transmitted in XML format only and XML document is sent out of SRM using ABAP Proxy.

 

Since the XML data is sent out via ABAP proxy you have to import the integration objects for SAP SRM into SAP NetWeaver PI. you can find the same in the below location.

 

 

https://websmp103.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=DISPHIER&HEADER=N&FUNCTIONBAR=Y&EVENT=TREE&TM…

 

Steps involved :

 

1. Deploy the integration objects of SAP SRM into SAP NetWeaver PI.

2. Update the SLD with new business system data.

3. Check Active Process Integration in the transaction SPRO in SRM .

4. Go through the below steps :


     1) One RFC of type H to point to PI with all the details.

     2) Define the role of the business system in the server that you want to see(Sxmb_Adm)

     3)Connection between Business System and System Landscape Directory.

     3a)RFC destination LCRSAPRFC of type T for SLD connection.

     3b)RFC destination SAPSLDAPI of type T for SLD connection.

     4)Maintain the SAP J2EE Connection parameters for LCRSAPRFC and SAPSLDAPI in SAP J2EE      Engine

     5)Maintain SLD access details in Transaction SLDAPICUST.

     Please refer the section 1.3.1, 1.3.2, 1.3.3 and 1.3.4 in the document(as linked provided below)

 

 

SLDAPICUST should point to the SLD host server. If you have a central SLD installed on the Dev server, then it is ok that it is using the host and port of the Dev server.

PIAPPLUSER is the normal user that is used in trx SLDAPICUST (the user must have the role SAP_XI_APPL_SERV_USER).

'Lastly, will the gateway Server of SAPSLDAPI and LCRSAPRFC will be the same for both DEV and QAs systems in XI?'

 

5. Make the necessary confirmation in Integration directory for the relevant interfaces.



http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70066f78-7794-2c10-2e8c-cb967cef407b?quicklink=index&…



http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ac1a33-debf-2c10-45bf-fb19f6e15649?QuickLink=index&…


Checking XI Settings - mySAP SRM: Basic Settings - SAP Library


Regards,

Suresh

Re: Is there any way to get purchase requisition with net price?

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probably something ownmade -

anyhow, in EKET schedule line table of the purchase order you can find the requisition number

and can use it to link PR and PO, I don't see a need to link with an info record

Rest API Help

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Hi Team,

 

I am trying to use the restful api that byd has to access Purchase Orders.  Is this possible?

 

So far i have had no luck with documentation on the query methods.  I understand I can read only using Rest that is good enough for what I am doing.

 

<tenant>.sapbydesign.com/sap/bed/rest/pro_projectmanagement_analytics.svc

 

that gives me a whole list of types of QueryResults.

 

I heard that I could create my own Restful methods, but i need to create my own "thing" I am not clear as to what that is.

 

Any input in the matter would be greatly appreciated.

 

Thanks,

Ahmed

Re: Problem Converting Arabic Smartform to PDF

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Hi Sunil,

 

I have same problem . like you had.

Can you please tell me, how this problem can be solved.

Thanks

Re: Standard component rejection posting in production order

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Hi Ahmed,

     It is very simple to maintain it.

 

1.In your first case you need to maintain component scrap by 5% in BOM where it is used as component. For this you must go to component detail & maintain % required, but you must have fixed scrap percentage so system consume excess component while confirmation of production order.

 

Note:- it is not applicable for variable quantity of component scrap. In case of variable scrap quantity you need to manual issue of component against production order instead of using backflush (Auto goods issue) by movement type 261.

 

2. In second case you need to maintain assembly scrap in material master (MRP1 view) with required scrap percentage so system will increase production quantity with that % & you will get required result.

 

3. If you want quantity of rejection quantity through production order then generate byproduct with 531 movement by adding component into BOM with negative quantity. OR do confirmation of all quantity as yield & pass it to quality inspection to check good & rejection quantity.

 

 

Important note:- To achieve these both cases you need to fix percentage of scrap otherwise you must do manual changes in quantity or do manual transaction. Because it is difficult to identify automatically by system without your your input , how much scrap required or generated while processing by system?

 

Hope you will understand my explanation correctly & will resolve your issue.

 

Regards,

Shyam Ghotale

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