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Re: Remote Site Receiving

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you will have both options , SL and project ,

 

I will prefer Project , as you can have a project as per your validity of contract of the tower. Also you can use the project till the time you dont close it.

 

if you create SL then also there wont be any issue but there might be chance of user mistake to entering wrong SL in PO or PR where the SL is not mandatory field.and also there might be chance that you have to create SL based reports to capture expense and other details,

 

using project you can have PR and PO auto generated once you place material to be procured under that project.and you have some standard report to show alll the required information.

 

you can check with your project person for this.

 

Thanks

Kunal


Re: Clubbing different BPC 10 reports into one report

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Hi Rupali

 

From experience, having multiple reports in on workbook effects performance and hence it would be advisable not doing just that.

 

There is however a solution to the print issue. Have you tried the publication wizard? There are multiple options available to print including directly to the printer and to PDF. The PDF version looks very neat but you have to ensure that you define your print ranges in excel carefully. In prior versions like the Microsoft 7.5 platform, the margins were 1 on each side of the page you had to set up and save the report.

 

Once all the page print margins have been set up, the publication wizard will very efficiently print all the required reports very quickly with minimal user intervention.

 

Hope this was helpful.

 

Regards

Re: Availability of Equipments and Installed Base in C4C?

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I think this is incorrect information.  I have re-read the new user guides and release notes and there is nothing new about installed Base integration. 

The only new thing in this area is the multi level installed Base.

I actually wish this integration was already there. 

Re: Changing row background Color in sap.m.table

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Hi Robin,

It is okay to Alert Moderator for Failing to Search rather than being an enabler. 

 

Regards, Mike (Moderator)

Re: Lumira Transports

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Hi Ludek,

 

We are using Lumira Desktop 1.22, Lumira Server 1.20 and SAP HANA version 82. Also planning to upgrade Lumira server to 1.22 as same as desktop version.

 

We do have existing BI 4.1 SP2 Patch3 platform.

 

For a POC, we have created a story board in Lumira which connects with HANA calculation view. It is having contents of few major KPI related to F&B industry. Since integration with BI 4.1 SP2 version is not possible, we are using Lumira server (Launch pad) to view the story boards.

 

How I can transport the story boards from Lumira Dev server to Lumira QA and Prod.

 

Thanks,

Justin

Re: SAP PI Installation (doubts)

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Hello Sriram,

 

Thank you for your help

 

Regarding the SAP NW Process Integration (SAP PI)... can you tell me what is the relationship between this product and the SAP Process Orchestration (SAP PO) product. I don´t understand if the SAP PO is or not the continuation of SAP PI, I mean, if it is the latest version of SAP PI product.

 

Can you clarify me please?

 

Thank you,

samid raif

SAP Netweaver Gateway and OData V4

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Hi Experts,

 

Does anyone have idea about...

 

When are we expecting SAP Netweaver Gateway to support OData v4?

Will it affect the current developments that are done as of OData v2?

Will the applications consuming OData V2 service be impacted?

 

Regards,

Jiten

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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Just for the groups information my team did find an issue in the Journal Entries report related to checks and bank transfers for payments.

 

The report performs a simple check of a field to determine whether to report a transaction as a bank transfer or a check.

 

checkprobb1.png

Typically for manual payments the value of this field zlsch is not populated so these transactions do not get a  "<Cheque" subelement when the XML document is created.

 

We have communicated it to SAP but wanted to share to the group in case you had not seen this.

 

Later....


Re: Sorted Input Is Blowing O/S Memory

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I understand where you're going with that but I don't think it will help.  The Dataflow is making a decision to not push down the sort of the compare table to the database.  Instead, it is explicitly sorting the compare table at the job server.  If I used the view idea it wouldn't matter.  The Dataflow would still perform an additional sort at the job server.

 

This is quite strange.  I could see the Dataflow deciding to sort the result set coming from the SQL transform because it doesn't have any control over the sorting within that transform.  But it has total control over what it does against the compare table.

Re: Issue with gauges in dashboard

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somehow the target is changing. check if there is multiple gauges overlapped and the one visible in the preview mode is not really you are configuring.

 

also show limits in the gauge and preview again. see if the limits are changing.

Error when loading data using HCI ActivityReplicationIn iFlow

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Hi,

 

I am currently loading data from our on premise CRM system into Cloud for Customer.

 

On loading a business activity I am receiving the following error in the long text of the error log:

 

Exception: Error calling lcp - Modify: BO BUSINESS_ACTIVITY

 

Could someone please explain what this means and how to resolve the error.

 

Thanks in advance

 

Lee

Re: NW 7.4 administrator ID lock trace

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Hi,

 

I dont understand clearly..Please tell me the exact steps to follow.

 

 

Thanks in advance

Re: P11D and P60 in ESS

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Hi Sanjay,

 

Note 2106114 is the master note for ESS, as mentioned this functionality only exists from ECC 6.0 Enhancement Pack (EHP) 5, that is, version 605.

 

I don't have configuration documentation, as we currently don't have any enhancement packs implemented and therefore we are now considering whether to implement them and/or the impacts of the Expenses and Benefits Consultation which may remove the need for us to produce P11Ds through the collection of tax on benefits and expenses through the payroll.

 

Regards

 

Eamonn

Re: Check conditions in sales order.

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Write below logic in user exit USEREXIT_SAVE_DOCUMENT_PREPARE under program MV45AFZZ, useful while writing validations for both points.

 

DATA: V_DATUM TYPE SYDATUM,

           V_FLAG TYPE FLAG.

 

DATA: IT_VBAK TYPE TABLE OF VBAK,

           IT_VBAP TYPE TABLE OF VBAP,

           IT_VBPA TYPE TABLE OF VBPA.

 

DATA: WA_VBAK TYPE VBAK,

           WA_VBAP TYPE VBAP,

           WA_VBPA TYPE VBPA.

 

IF SY-TCODE = 'VA01'

OR SY-TCODE = 'VA02'.

 

IF VBAK-VKORG = '0020'

AND VBAK-SPART = '0030'.

 

*Get all the sales orders created in last two days

V_DATUM = SY-DATUM - 2.

 

REFRESH IT_VBAK.

SELECT * FROM VBAK "select only required fields

INTO TABLE IT_VBAK

WHERE ERDAT GE V_DATUM.

 

IF SY-SUBRC EQ 0.

SORT IT_VBAK BY VBELN KUNNR.

 

*Get all sales orders' items created in last 2 days

REFRESH IT_VBAP.

SELECT * FROM VBAP "select only required fields

INTO TABLE IT_VBAP

FOR ALL ENTRIES IN IT_VBAK

WHERE VBELN = IT_VBAK-VBELN.

 

IF SY-SUBRC EQ 0.

 

*Get ship to party customers for all orders created in last 2 days

REFRESH IT_VBPA.

SELECT * FROM VBPA "select only required fields

INTO TABLE IT_VBPA

FOR ALL ENTRIES IN IT_VBAK

WHERE VBELN = IT_VBAP-VBELN

AND POSNR = IT_VBAP-POSNR

AND PARVW = 'SH'. "Ship to party

 

IF SY-SUBRC EQ 0.

SORT IT_VBPA BY VBELN POSNR KUNNR.

ENDIF.

 

ENDIF.

 

ENDIF.

 

ENDIF.

 

ENDIF.

 

After the above code execution, you will have all sales orders' data for last 2 days.

 

Now, do the checking against XVBAP, VBAK and XVBPA.

 

*First run validation as per point 1

LOOP AT XVBAP.

CLEAR XVBPA.

READ TABLE XVBPA INDEX 1.

IF SY-SUBRC EQ 0.

ENDIF.

 

LOOP AT IT_VBAP INTO WA_VBAP WHERE MATNR = XVBAP-MATNR

                                                              AND ZMENG = XVBAP-ZMENG.

CLEAR WA_VBAK.

READ TABLE IT_VBAK INTO WA_VBAK WITH KEY VBELN = WA_VBAP-VBELN

                                                                                KUNNR = VBAK-KUNNR

                                                                                BINARY SEARCH.

 

IF SY-SUBRC EQ 0.

 

CLEAR WA_VBPA.

READ TABLE IT_VBPA INTO WA_VBPA WITH KEY VBELN = WA_VBAP-VBELN

                                                                                POSNR = WA_VBAP-POSNR

                                                                                KUNNR = XVBPA-KUNNR

                                                                                BINARY SEARCH.

IF SY-SUBRC EQ 0.

 

MESSAGE 'you are about to create a duplicate sales order' TYPE 'E'.

 

ENDIF.

 

ENDIF.

                                                                            

CLEAR WA_VBAP.

ENDLOOP.

 

CLEAR XVBAP.

ENDLOOP.

 

 

*Now run validation as per point 2

CLEAR V_FLAG.


LOOP AT XVBAP.

CLEAR XVBPA.

READ TABLE XVBPA INDEX 1.

IF SY-SUBRC EQ 0.

ENDIF.

 

LOOP AT IT_VBAP INTO WA_VBAP WHERE NETWR = XVBAP-NETWR.

CLEAR WA_VBAK.

READ TABLE IT_VBAK INTO WA_VBAK WITH KEY VBELN = WA_VBAP-VBELN

                                                                                KUNNR = VBAK-KUNNR

                                                                                BINARY SEARCH.

 

IF SY-SUBRC EQ 0.

 

CLEAR WA_VBPA.

READ TABLE IT_VBPA INTO WA_VBPA WITH KEY VBELN = WA_VBAP-VBELN

                                                                                POSNR = WA_VBAP-POSNR

                                                                                KUNNR = XVBPA-KUNNR

                                                                                BINARY SEARCH.

IF SY-SUBRC EQ 0.

 

MESSAGE 'you are about to create a duplicate sales order' TYPE 'W'.

V_FLAG = 'X'.

EXIT.

 

ENDIF.

 

ENDIF.

                                                                            

CLEAR WA_VBAP.

ENDLOOP.

 

 

CLEAR XVBAP.

 

IF NOT V_FLAG IS INITIAL.

EXIT.

ENDIF.

 

ENDLOOP.

 

 

Hope it helps!

Re: Screen Personas 2.0 (Tab caching)

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Hi Kees,

 

when you activate caching you can choose which tabs are to be cached. I guess you already checked that all the tabs you need to work with are checked? And did you make sure to deselect those you don't need to keep the amount of data as small as possible?
Can you tell the exact screen these issues show up in? I'd like to check on our system. I can just think of either you missed a sap note (though i'm not aware of adjustments in caching recently) or it's some kind of buffer "overflow" where screen personas doesn't cache all tabs due to high amount of data. Didn't have a smiliar issue yet.

 

Kind regards,

Christoph


Re: SAP Logon Groups (SMLG)

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Hi Samid,

 

Sriram has explained it very well.

Once the logon group is configured , the logon is automatically performed using the instance of the group that currently has the best dialog quality. You can check this from SMLG->GOTO->Load Balancing

 

The Instance with better quality will be the next best option for message server to distribute the load.

 

In the above screenshot the last instance has the best quality among the 4 available instances.

 

Please refer to the section :

Changing Properties of an Assignment, a Logon Group, or an Instance

in the below link for more details on how to change this configuration.

Configuring Logon Groups - SAP NetWeaver by Key Capability - SAP Library

 

Regards,

Pradeep

Re: Trigger Action

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Hi Ravi ,

 

Thanks for the information. Yes, it was used in another workflow.

 

Gabor, Yes, I see the messaging at the bottom.

 

So if I need two workflows:

1. Product Group on new items and existing items if they are updated

2. Price Update on existing items

 

If I have Price to be Record Import and Manual and Product group to be Record Import and Manual, will it suffice?

 

Thanks,

Ashwin

Re: How to filter Data package execution without prompt

Re: Rtcctool is working and SAP_COLLECTOR_FOR_PERFMONITOR running for 1 or 2 seconds

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Hi Rajdeep,

 

Were you able to fix this issue?

 

Regards,

Pradeep

Re: use of Max. stack factor in EWM

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Hi,

 

this field is used in product specific parameters for Means of Transport, where you can enter consumption of transportation capacity for a given stack factor.

 

Petr

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