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Re: How do I display images on crystal report from sql server 2008 stored in varbinary

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What is the image file type (png, jpg, ...)?


Re: How do I display images on crystal report from sql server 2008 stored in varbinary

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As far a I know, there isn't any version of Crystal that supports images stored in VarBinary fields.  I've had the best luck in SQL Server with images that are stored in Image fields.  Also, Crystal will NOT read images stored in .GIF formats in the database, but I have successfully used .BMP and .JPG images.

 

-Dell

Re: Oracle not getting started with ora - 01092 error

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Hello,

 

Check the alert log.

 

It seems to be a database started in a different version or different oracle_home that have different version or patch.

If you make a restore in a different version than the original you need to run some scripts to upgrade the catalog.

PO price condition based in good receive

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Hi ,

 

I have a request from the bussiness about material pricing. I have one fee to be payed by load not by quantity or % is a fixed value by load.

 

Material price = 10 + 3 for which load. So if I have a PO with qte 100 and I receive in 4 good receive or for loads. The final price will be:

 

100 X 10 + 3 x 4 = 1000 + 12 = 1012.

 

 

Any idea how I can config this?

 

tks

calculation errors when saved FS quotation

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Dear Guru:

 

I have created a FS product in CRM 7.0 webUI with item category BASE_FS_LOAN02. And then I created a FS quotation with this Product.Things were going fine during the creation. However, when I save it, it showed the errors messages as below:

"Item 100: No financing amount was specified

Item 100: Check error prior to call of loan calculation service"

 

I wonder if this is because of some integration issue with backend system in calculation because have checked all the places in product from CRM but errors still showed? Is there any way to get ride of the errors? Please help.

 

Thanks

Re: PB 12.5 Julian Date

Re: #MULTIVALUE error in WEBI crosstab

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Could you please elaborate, how to use In Context?

 

Thanks

Re: #MULTIVALUE error in WEBI crosstab

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The WEBI is built on Top of Bex Query.

Is there anything that can be done on the Bex query or the WEBI report?

 

Thanks


Re: #MULTIVALUE error in WEBI crosstab

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WEBI is based on BEx Query.

Can you please elaborate what is a smart measure, and how I can use it, if it was built on a universe.

 

Thanks,

Shilpa

Re: Get data from a sapui5 table......Urgent

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That's what I figured, you print it inline, and the asynchronous request most likely hasn't returned any data when you try printing the model data

 

Use the following:

 

var oModel = new sap.ui.model.odata.ODataModel("http://services.odata.org/V3/Northwind/Northwind.svc/"); 

sap.ui.getCore().setModel(oModel);

 

oModel.attachRequestCompleted(function() {

      console.log(sap.ui.getCore().getModel().getProperty("/Customers"));

})

Re: Assign Material Pricing Group to Material Group

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Dear Marianne:

 

The material pricing group will be populated automatically if you enter it in the material in Sales: sales org 2 tab.

 

Or you want to avoid the possibility to change this field in the sales order?

 

Regards

 

Jose Antonio

Re: Access Hana Based service from ABAP/WebDynpro ABAP application

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Friends,

 

Uisng the above link  I am able to create Procedure on HANA studio, now I need to generate ABAP proxy from the HANA studio.

 

I right clik on my package and I did not find the "ABAP Reposiotry Object " perspective in the context menu.

 

Now the question is, how can I add "ABAP Repository Object" view to my HANA studio.

 

Any help would be greately appreciated.

 

Thanks

Krish

 


Need help on SLD/LMDB Sync in Solution manager 7.1

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Hi,

 

We have separate Central SLD connected to PI & other systems & Solution Manager on 7.1. Currently Solution Manager (7.1 SP11) sync with Central SLD for CIM/CR Content & System data. Also Central SLD is forwarding data to Solman SLD using SLD Bridge but Solman SLD is not being used by any application. Our Central SLD version is 7.0 & I have read some where for SLD/LMDB compatibility minimum SLD version is 702 SP6 or 7.1 onwards. Since Solution Manager SLD version is 702 SP14 so we decided to use this for SLD/LMDB Sync.

                       Full Content Sync

   Central SLD ------------------------->  Solman (LMDB) (SM 7.1 SPS 11)

  (Netweaver 7.0)

 

                       Bridge Forwarding

  Central SLD ---------------------------> Solman Local SLD (Netweaver 702 SP14) (Not being used anywhere)

 

Some notes from SLD Planning Guide:

 

" You use the local SLD as a CR Content Source only. This can be helpful, if you are using for example a central SLD associated to or running with

SAP NetWeaver Process Integration and are not willing to do the CR Content Updates in that SLD as required by the LMDB. "

 

 

The local SLD of SAP Solution Manager 7.1 is running on SAP NetWeaver 7.0; it therefore cannot be the target of a full automatic content synchronization. In addition, there shall not be runtime dependencies from productive applications. Because of this if PI is used the local SLD of SAP Solution Manager 7.1 shall not be used as the central one.

 

 

Now my concern is in case if we use Solman Local SLD for LMDB sync then we will not be able to configure PI Monitoring Scenario. How can we use Solman SLD for LMDB as CR Content Source & Central SLD to provide other technical system details & should also be able to configure PI Monitoring. Do we need to delete data from Solman SLD (Since it is connected through SLD Bridge) before making it as CR Content Source.

 

 

SLD Upgrade is one option but we are not planning to do so currently. Can you suggest what can be done in this scenario or you have any other suggestion.

 

Thanks,

Neeraj

Re: LAF Service exception

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Dear Sharma,

 

Was your problem solved according to the note 1910490? I encounter the same problem currently, thanks a lot.

 

Best Regards,

David

Re: Bank Feeds

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Hi Emeka

 

As far as I know, on ByD there is an add-on, which can be bought from TIS (Treasury Intelligence Solutions), which is an interface to Bank and ByD. When this integration is done, It would be possible to send the payments to TIS and TIS would  send the payment to the bank in the right format.  Bank Statements would also be sent to TIS by the Banks. These bank statements would be synced to ByD using the button “Request Bank statement “.

 

This is all that I got so far on this functionality. I hope this helps.

 

I'd also suggest you to post your idea on our ideas place for ByDesing at https://ideas.sap.com/SAPByDesign


Best Regards,

Alexandre.


Actual Invoice against Down Payment

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Hi Expert,

 

 

I have an issue where business raised an AP invoice with special G/L indicator 'U' as downpayment. Then business cleared the invoice/downpayment via F110. Then business raised an actual invoice, how to knock off the value in the actual invoice against the downpayment as the downpayment already cleared?

 

Kindly help to advice.

 

Thank you.

 

 

Regards,

Izzat

Re: Mass update BP Activities

SALES Analysis_ SAP Lumira

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Hello such. Does anyone know how to enter sales goals? I want to do the actual run board against the goal of every seller.

 

thanks

Oracle SLT to HANA

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Hi All - I have Oracle SLT into HANA. The Oracle Date type is being set a NVARCHAR. I am copying the data as a one-time load to get rid of Oracle and use HANA. I got a couple of transformation questions.

 

1)    http://scn.sap.com/docs/DOC-45255 - The steps here requires me to add a new field. Can I avoid creating a new field and how?

 

My example is below. I want to KEEP the fielda column name consistent from Oracle to HANA. We got plenty of code across different reporting systems so keeping the field name is important.

 

Oracle     Oracle Type    HANA     HANA Type

fielda       date               fielda       Date

 

2)    http://scn.sap.com/thread/3384902 - Would using IUUC_REPL_TYPMAP work when the data source is Oracle? I see DATS in the domain used by IUUC_REPL_TYPMAP->DATATYPE. I did try using DATS but it did not do anything.

 

I got over 100 tables affected. I just need the Oracle DATE to be HANA DATE. If you have any suggestions in SLT or after the tables are loaded into HANA, please let me know. My idea is to SLT into a temp schema. Create the tables in final schema using DATE type. Create a script for each table to load the data from temp schema to final schema. I have to do this for DEV, QA, and PRD.

 

Thanks in advance.

SCP Client Plugin not writing to logs

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I have run a report that is giving us some issues using SCP Client plugin 1.26 version. I can see the bytes received and sent after starting transaction. But when I collect all logs from the server [all logs include WEB  App logs, BO APS Logs] and search for the ID generated by this plugin, I don't see any lines in the log. I tried several times and gathered all logs [last 2 days ]still of no use. Does any body know what else I should be doing to make this work?

This seem to be a good tool but only if I can make it work....

 

I am using SAP BO 4 SP06.

Thanks

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