Quantcast
Channel: SCN: Message List
Viewing all 8713 articles
Browse latest View live

Re: PI Axis Receiver channel to consume REST Web service

$
0
0

Glad to hear that it's been resolved. Thanks for sharing the final solution, Valter.


Re: Direct link to Fiori Inbox work item for Approval Application

$
0
0

Thanks Puneet for your prompt response. We will be implementing SSO in few months so I think that should solve this issue. I will keep looking for other options if available in the meantime.

 

Nitin

Re: Crystal Server doesn't update scheduled reports changes

$
0
0

Hi Dell,

Yes, i just confirmed that changes i made to add to a report do replicate to an previously scheduled version on the server.  I added a field to the report header and it shows up when i run the previously scheduled version that did not have the additional fields.

 

In other words, i can take an existing successful version of a report that was run, select "run now", and it runs the same report, with all the same parameters, but now the new field is where it is expected.  In other words, it is taking the latest changes in fields and formatting, but not the SQL that its based on.

EPM Member Property

$
0
0

how to get property values for each  member ID after "allow multiple-select" in Page axis for particular dimension ?

Re: GRC AC10.0 FF Workflows are not completing

$
0
0

Hi Christian

 

looks like you found the root cause. There are SAP standard roles that you can use as the basis

 

Generally, I run a trace to identify the authorisations (transaction STAUTHTRACE is great) and then sift through them to build the role. I pretty much take this approach for any security build (as well as using SU24 data as guidelines). SU24 data didn't help me much as none of the webdynpros or services had proposed values

 

Controller and Owner access will vary across everyone's system as it depends on whether workflow, etc is being used.

 

Regards

Colleen

Re: Extending UI5 Image control

$
0
0

Do you have the instance of your custom control in the controller.js?

Re: MRP VB

$
0
0

Hello

 

As far as I know, SAP only delivers statuses 01 and 02, therefore, status 50 was probably created on your system.

 

Go to the status customizing (transaction OMS4) and make sure that the setting MRP message is set to 'B - Error message'. With this setting, MRP will trigger an error message and it will not generate any replenishment proposals for your material, even with MRP type VB.

 

Please observe that, even with this status, this material is still included on the MRP run, however, the following error message is triggered and this material is not actually planned:

 

Material XXXXXX XXXX. Status blocked MRP does not allow the planning run

Message no. 61130

 

 

Regards

Caetano

Illegal access to the viewer, please use a valid url.

$
0
0

Hi,

 

from few days, each time that we try to display o webi qry I ca see this message:

 

Illegal access to the viewer, please use a valid url.

 

It's happen from Temp Lic Key are expiderd, from this event this message is displayed.

I've try to insert a permanent lic key but no solution, so I try with new temp license but no success.

 

On edit qry I can see:

 

L'eccezione generata è: Impossibile trovare i server in CMS SERVERBO:6400 e il cluster @SERVERBO.sendyourmind.it:6400 con il tipo fileserver e il servizio FileStoreV2. Tutti questi server potrebbero essere inattivi o disabilitati dall'amministratore. (FWM 01014)

 

If I try to open a qry from Web Rich Client I can see:

 

Impossibile recuperare il documento da File Repository Server. (WIS 30951) (WIS 30951)

 

On the server there are free disk space, 20 GB.

 

All server are up and runnung

 

 

ZZZ_63 2015-02-04 00.09.jpg

 

Thank you so much.

 

Bye


Re: SM58 Idocs stuck

$
0
0

Hi Abood,

 

I agree with Rama. Please check with your basis team, is possible they are changing the password by aleremote.

 

Regards.

Re: SLT replication for DD* tables mandatory?

$
0
0

Sohil

 

DD* tables  are the dictionary tables contains the definitions of the tables and structures that exist in the source system. If you stop replication and if there are any structure changes for a table, then it is not replicated to HANA. This will create incosistency between the ECC and HANA systems. HANA should have latest information about table and Structure changes and replication of these DD* tables takes care of that.

 

 

 

 

Mahesh Shetty

Re: Date Outside of storage bucket profile area

$
0
0

Hi Pravin,

 

Yes we were discussing about PA initialization, changing periodicity and copying data back to planning book. The aforesaid activities have been performed successfully but while checking the data in planning book i noticed the macros not working anymore and i can't find out why.

 

Kind Regards

Kartik

Re: Agentry to SMP3.0

Re: Does iPad offline mode support partner BO?

$
0
0

Nope. we are working on this requirement with new mobile architecture.

 

Thanks,

 

Zhong

Re: Illegal access to the viewer, please use a valid url.

Re: Extending UI5 Image control

$
0
0

This is how the controller code looks like:

 

sap.ui.controller("sap.ui.sam.controller.Preview", {

 

  onInit : function (evt) {

 

sap.ui.commons.Image.extend("Image", {

 

 

     metadata: {

         properties: {

             "imageName": "string"

          }

     }

  });

},

 

createImages : function(){

 

var oImage = new Image({

  width : "190px",

  height : "130px",

  press : function(oEvent){

  var router = new sap.ui.core.UIComponent.getRouterFor(that);

  var context = oEvent.getSource().getBindingContext();

  var path = context.sPath;

  var start = path.lastIndexOf('/')+1;

  var tileIndex = path.substring(start, path.length);

  router.navTo('ViewDetails', {tileIndex : tileIndex});

  }

  });

 

 

     oImage.setProperty("imageName", "{CATEGORY}");

 

//oImage.bindProperty("imageName" : "{CATEGORY}");

....

....

....

 

}

 

What am I missing?


Re: Atualização do ECC J1BNFE x GRC versão 3.10 da NF-e

$
0
0

Oi,

 

A atualização pode ser disparada no GRC a partir do monitor de notas de saída. Se o status do último passo no GRC é 01, você deve usar o botão "repetir etapa processo". Se o status está 02, você tem que usar o continuar processo.

 

att,

Renan

Re: Charges calculated for multiples invoices to be shown only on the first invoice and not on the remaining

$
0
0

Santhosh--  They are just some additional charges which are getting calculated with the help of a Z condition type for each material and the same is getting carried over to the invoice

 

This is a fixed condition which is maintained automatically

 

Thanks

Mohit

Re: Coloring a Traffic Light based on a BEX exception

$
0
0

Hi Mustafa,

 

I think so too ... I've been considering trying onBeforeRender but it requires significant code refactoring to accomplish. I'll think on it tonight and start that process tomorrow if I can't come up with a better alternative.

 

Thanks again for the assistance and I'll update the thread if I can figure it out.

 

Cheers,

Jim

Has anyone tried posting a revenue account via shipment cost

$
0
0


Hi,

 

I am investigating whether below business requirement is supportable in the SAP ECC 6 system.

 

Business would like to capture management fee on their shipment cost. But they wanted this to go to a revenue account during posting. Is this possible or has anyone tried this before?

 

Illustration: The shipment cost is coming from a sales transaction i.e. Sales order --> outb. delivery --> shipment document

 

  Shipment cost document (delivery item condition)

      FRT - Freight                    $ 100

      SCH - Surcharges                 10

      MFE - Management fee       -  5

 

   Requirements:

 

     Option 1

       During transfer of the shipment cost document (receipt of service)

         - Accounting entry of the service acceptance (from purchase order --> service entry sheet )

          Dr  Freight expense                  $ 120.00

          Cr  GR/IR clearing                                      $ 115.00

          Cr  Misc. revenue                                              5.00

 

        During invoice verification

          Dr  GR/IR clearing                     $ 115.00

          Dr  Gst                                            11.50

          Cr  Vendor payable                                     $ 126.50      

 

     Option 2

       During transfer of the shipment cost document (receipt of service)

         - Accounting entry of the service acceptance (from purchase order --> service entry sheet )

          Dr  Freight expense                  $ 115.00

          Cr  GR/IR clearing                                      $ 115.00

 

        During invoice verification

          Dr  GR/IR clearing                     $ 115.00

          Dr  Gst                                            11.50

          Dr  Freight expense                          5.00

          Cr  Vendor payable                                     $ 126.50

          Cr  Misc. revenue                                               5.00 

 

Any comments, suggestions, or ideas is much appreciated.

Re: SRM Shopping Cart and Plant/SLoc relationship

$
0
0

Thanks for the reply Ravi.

 

if I want to use Search Help for Plant and Storage Location, can I refer the same master table as in ECC or there are different tables in SRM ?

 

Thanks

Sam

Viewing all 8713 articles
Browse latest View live




Latest Images