Thanks Wendy,
Note 1779362 and 1088474 resolved the issue.
Thanks
sanjeev.
Re: Delivery Address Search Help.
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Re: Google Chrome Require as Browser
Hi Eitan,
Finally i have found the answer, it's not opening the Google Chrome as default browser for SAP Screen, but it's integrating the Google Service into the IE for the SAP.
And also remove the IE from the system default application list.
->>Control Panel\Programs\Default Programs
And Change the Setting from 'Set Program Access and Computer Defaults'.
Now I am getting the Google Services related pages in SAP Screen also.
And also activate the Google Service from the SAP GUI Option, after that the page is opening in SAP Screen, which contains the Google services.
Regards.
Praveer.
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Re: Email activation link is invalid
Hello Stanimir,
I just created a CAL instance but now I can not logon again to https://cal.sap.com.
The screen is darkened/locked and I can not enter my S-User credentials.
Please advice.
Thanks and best regards
Christoph
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Re: lookup inside abap data flow
Hi, I want to extract from BSAK with more than 30 BUKRS in lookup.
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Re: Customs document type cannot be determined for external document Type F8
Hi Aman
Also in CULOEX definition in control data section Item category "Declaration Item" (CLPOS) has been assigned.
So I am not sure if there is anything missing. Apprciate help.
Thanks
Keshav Murthy
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Re: table control with wizard scrolling incon
hi sir ,
i checked my coding part , it will same as what u pasted here.
but it is not working.
regards,
S.kavitha
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Re: Using SWPM to clone a database to a new system
If and when would you run BDLS to change the SID?
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Re: SAP CRM - IS-U contract replication Error
Hi David,
As with most order transactions, you have the header and corresponding header status and then you have item 10, 20 etc which are the items and they may have their individual statuses. Based on the status I can see item 10 has live status, if this the same transaction as you were refering in your original post, then Live status may be incorrect and you will need to enhance code to update the status to a cancellation status you may have defined in your system.
Regards,
Ben
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Please help - error quering Analytic view from Calc SQL Script view
Hello HANA community, any help with these would be greatly appreciated. Let me set up a simple example of the error I'm seeing:
I have an analytic view called "aView" which has a mandatory input variable called "variable". Then I have created a calculation view called "cView" that is base on SQL script. "cView" has an input variable called "variable" as well. I want to simply query "aView" in "cView". (I know this is not a realistic scenario, but I'm keeping it simple for clarity.) So I'm assuming that part of the code would look like:
var_out =
select <fields> from "_SYS_BIC"."aView" (placeholder."$$variable$$"=>:variable);
"cView" activates just fine, so the syntax is right. Seems simple enough, but when I try to execute "cView" and pass in the variable, I get error:
"SAP DBTech JDBC: [2048]: column store error: [2048] column store error: search table error: [34092] search on calculation model requires parameters;Required variable $$variable$$ is not set.Please check lines:"
Am I missing something, or is this a bug any of you are seeing? I am on HANA revision 81.
Thanks for any help you can provide!
Regards,
Dustin
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Re: SIA Node Name With underscore in 4.2 upgarde
Hi Srinivasan,
its in Installation document "ds_42_ips_install_win_en.pdf" page number 21.
Thanks
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Re: Error F5354 with F110 transaction code
What field status of assets should be surpresed for wich ones???
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unlimited delivery tick is getting removed from PO
unlimited delivery tick is getting removed from PO when I do GR against PO & change the price of the PO item .
I tried checking SAP note 1644491 - unlimited overdelivery flag is cleared with price change but it cannot be implemented.
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Re: Improve Query related to Sales Order - Delivery
Hi Antonio,
Hope you never used key fields.
Pass the sale order and item number to vbfa table, Separate the delivery no and billing document no by the following field vbtyp_n.
Pass the vbfa field to the lips key field.
OR Create secondary index for lips.
View the entries of the table.
Hope it helpful.
Regards,
Venkat.
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Re: Ordenes de Venta que se cierran automáticamente
Hola
revisa en Parametrizaciones de documento --> orden de venta qué valores tienes definidos.
Quizás la explicación del cierre esté en esa pantalla.
Un saludo
Agustín Marcos Cividanes
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AS2 URL: working with multiple trading partner using a proxy
Hi All,
We are implementing SAP B2B add-on in our landscape.
My question is similar to what is mentioned @ Common AS2 Gateway Url For Multiple Trading Partners
We are planning to configure a proxy server to redirect the request from multiple trading partner.
My questions are :
Do we need to maintain separate AS2 URL on the proxy server to identify the sender and redirect the requests to PI?
Can't we have the same "expected URL-path" in AS2 sender channels(for each partner) but maintain separate AS2 name under "Expected Sender AS2 Name" attribute?
-> This way all partners will be provided with the same URL(proxy server)
-> proxy server will forward all the requests to same URL(PI AS2 URL)
Do we need to maintain the Proxy server details in order to send the MDN back to partner?
Appreciate your help.
Thank you.
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Re: Issuing tools & equipments from inventory and return after using in maintenance order.
Hi,
What are options you tried and looking for optimum solution!
You can try MB1B with 541 movement type for issuing from inventory and MB1B with 542 movement type for back to inventory.
Regards,
Biju K
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Re: Nav attribute in infocube is empty (no values)
Hi Tran,
I guess there are records with null and values for costelement navigational attributes.
Let do this way.
Infocube->data display-> select all navigational attributes and select all key figures.
and select "Use DB Aggregation" check box and execute , you may see data for cost element navigational attributes.
Thank you,
Nanda
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Re: Portal Groups overwritten during import
You need to specify the PORTAL groups to which you want this user to belong in your input file. The entry you showed in your post would only add this user to the 'newgroup' group in Portal. If the groups that user belongs to in LDAP don't exist in Portal, create them first and then make sure they're specified in the group= property for each user.
Did you extract your LDAP user information with LDIF? Your LDIF query should ask for group memberships and you can cut/paste that info for your Portal import.
<KC>
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Re: looking for BOXI 3.1 SP5 client tool
Hello Sreekanth,
the steps are:
- support.sap.com
- Download Software
- Installation and Upgrades
- Alphabetical List of my Products
- select 'B'
- "SBOP BI platform (former SBOP Enterprise)"
- "SBOP BI PLATFORM (ENTERPRISE)"
- BOBJ ENTERPRISE XI 3.1
- Installation
- here I have selected "WINDOWS" for an example
- select the "Downloads" tab
- seach for "SBOP ENTERPRISE XI 3.1 SP5 (CLIENT TOOLS) WINDOWS (32B)".
Best regards,
Laszlo
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Re: SAP Business Warehouse 7.4 SP5 incl. SAP Business Objects on SAP HANA - Lumira out of License in trial period
For folks with a similar problem to the one described by Frank: please let us know in this thread, we will search for a fast solution to your problem. In the mean time we are working on fresher alternatives to this trial.
Manfred
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