Hi gurus,
Still finding solutions to the above. What happened was I uninstalled Lumira to install Predictive Analytics. When trying to open old Lumira files it gave the error above..
Thanks!
Hi gurus,
Still finding solutions to the above. What happened was I uninstalled Lumira to install Predictive Analytics. When trying to open old Lumira files it gave the error above..
Thanks!
Hi guys,
I have created APD below to extract data from query to CSV file..
If CLIENT WORKSTATION is ticked in the WRITE DATA TO option, extracting data is always successful..However, this APD will be included in a process chain so Application Server option must be used since CLIENT WORKSTATION will not be allowed..
After testing the APD using the Application Server - Logical File Name, I get the error below even though file is not opened..I tried changing to different folder the logical path in TCODE FILE but still no luck to fix this error..
Any idea how can I fix this?
Thank you..
Loed
Hello Vino,
Are you able to resolve this issue. I am also facing the same issue.
After i click on download button nothing happens.
Please find some logs.
2015/04/08 11:02:00.841: + WorkFunction=00000000749AF628
2015/04/08 11:02:00.841: + User=SAPWM62-madhur
2015/04/08 11:02:00.841: + Application=SAPWM62
2015/04/08 11:02:00.841: Server timezone = Malay Peninsula Standard Time, Daylight Savings = No, Time difference = -28800
2015/04/08 11:02:00.856: Received Client Time Info: client 11:02:00 AM 4/8/2015 server 3:02:00 AM 4/8/2015
2015/04/08 11:02:00.871: Client Time Zone Alias: Malay Peninsula Standard Time
2015/04/08 11:02:00.885: Client Time Zone: Malay Peninsula Standard Time
2015/04/08 11:02:00.889: + User=SAPWM62-madhur
2015/04/08 11:02:00.889: + ANGEL Vine=1255423788
2015/04/08 11:02:00.889: Sending response, type 27
2015/04/08 11:02:00.900: + ANGEL Connection=127.0.0.1
2015/04/08 11:02:00.900: Attempt to send 43 bytes of data
2015/04/08 11:02:00.907: + Data Chunk=0
2015/04/08 11:02:00.907: Sending 43 bytes of data (with header)
2015/04/08 11:02:00.933: + WorkFunction=00000000749AF628
2015/04/08 11:02:00.933: + User=SAPWM62-madhur
2015/04/08 11:02:00.933: + Application=SAPWM62
2015/04/08 11:02:00.933: Received Object Fetch: DocumentPushRequest
2015/04/08 11:02:00.947: Return type expected: DummyFetchObject
2015/04/08 11:02:00.951: 0 client objects
2015/04/08 11:02:00.955: Clearing transactions for SAPWM62
2015/04/08 11:02:01.047: Fetch 'DocumentPushRequest': Getting back end connections
2015/04/08 11:02:01.052: Fetch 'DocumentPushRequest': Beginning transactions for Client Exchange
2015/04/08 11:02:01.057: Fetch 'DocumentPushRequest': Executing 0 Client Exchange steps
2015/04/08 11:02:01.061: Fetch 'DocumentPushRequest': Committing transactions for Client Exchange
2015/04/08 11:02:01.065: Fetch 'DocumentPushRequest': Begining transactions for Server Exchange
2015/04/08 11:02:01.069: Fetch 'DocumentPushRequest': Executing 1 Server Exchange steps
2015/04/08 11:02:01.073: Fetch 'DocumentPushRequest': Executing Server Exchange step 'DocumentPushRequestSteplet'
2015/04/08 11:02:08.426: Fetch 'DocumentPushRequest': Committing transactions for Server Exchange
2015/04/08 11:02:08.435: Fetch 'DocumentPushRequest': Begining transactions for Removal
2015/04/08 11:02:08.441: Fetch 'DocumentPushRequest': Executing 0 Removal steps
2015/04/08 11:02:08.448: Fetch 'DocumentPushRequest': Committing transactions for Removal
2015/04/08 11:02:08.455: Fetch 'DocumentPushRequest': Begining transactions for Object Read
2015/04/08 11:02:08.460: Fetch 'DocumentPushRequest': Executing 0 Object 'DummyFetchObject' Read steps
2015/04/08 11:02:08.464: Fetch 'DocumentPushRequest': Committing transactions for Object 'DummyFetchObject' Read
2015/04/08 11:02:08.473: 0 to delete
2015/04/08 11:02:08.478: 0 to send
2015/04/08 11:02:08.482: Everything sent, sending Ack
2015/04/08 11:02:08.487: + User=SAPWM62-madhur
2015/04/08 11:02:08.487: + ANGEL Vine=1255423789
2015/04/08 11:02:08.487: Sending response, type 0
2015/04/08 11:02:08.501: + ANGEL Connection=127.0.0.1
2015/04/08 11:02:08.501: Attempt to send 2 bytes of data
2015/04/08 11:02:08.508: + Data Chunk=0
2015/04/08 11:02:08.508: Sending 2 bytes of data (with header)
2015/04/08 11:02:08.516: + WorkFunction=00000000749AF628
2015/04/08 11:02:08.516: + User=SAPWM62-madhur
2015/04/08 11:02:08.516: + Application=SAPWM62
2015/04/08 11:02:08.516: No extended data for pushes
2015/04/08 11:02:08.533: Enabling Push with User locale of 'en-US'...
2015/04/08 11:02:16.221: + Application=SAPWM62
2015/04/08 11:02:16.221: Creating new Push Manager with User locale of 'en-US' using AppDef locale of ''.
2015/04/08 11:02:16.259: + Application=SAPWM62
2015/04/08 11:02:16.259: User 'madhur' added to push list
2015/04/08 11:02:16.271: + Application=SAPWM62
2015/04/08 11:02:16.271: + Application=SAPWM62
2015/04/08 11:02:16.271: 1 modules to load
2015/04/08 11:02:16.283: Creating Pushes: 1 modules
2015/04/08 11:02:16.288: Creating Pushes: Module 'PM' has 4 pushes defined
2015/04/08 11:02:16.292: Creating Pushes: Created 0 pushes
2015/04/08 11:02:16.297: Push Enabled
2015/04/08 11:02:16.301: + User=SAPWM62-madhur
2015/04/08 11:02:16.301: + ANGEL Vine=1255423790
2015/04/08 11:02:16.301: Sending response, type 0
2015/04/08 11:02:16.314: + ANGEL Connection=127.0.0.1
2015/04/08 11:02:16.314: Attempt to send 2 bytes of data
2015/04/08 11:02:16.321: + Data Chunk=0
2015/04/08 11:02:16.321: Sending 2 bytes of data (with header)
Any suggestion will be very helpful to resolve this issue.
Experts: Please reply.
Thanks.
Madhur
Hi Rajesh,
There is no operation or function available to update infotypes.
Also, during time evaluation or payroll run, the master data is locked for any changes to preserve sanctity of time evaluation and payroll run. You can't have master data changes going on at the same time as payroll and time evaluation runs.
Hence, please advise client to continue with the existing process.
I hope this resolves your query.
Regards,
Vivek
Hi,
After validating the Transformation file, the log has to display. But in our system, its not showing any log details. How can i see log details in the transformation status and it has to return the rejected list of data, that also not showing. Pls let me know how to enable or check these. Attached ScrShots of transformation file log and status.
Thanks in Advance.
Sekhar
Hi,
In total we can clear only 998 items as in SAP standard we can enter only 999 line items so break up will be as follows :
998 Vendor line item
1 Clearing item G/L
Hence the total comes to 999 lines which is permitted by SAP.
Hope, this solves your issue else revert.
Regards,
Tejas
Hi all,
I am having a problem with restricting what data is displayed in the Business Partner Grouping dropdown. We are currently on MDG7.0 SP03.
My first thought was to assign my own SH (and SH exit) to the field/data element to restrict the data.
I assigned a Search Help to the BU_GROUP attribute on the BP model, but this did not work.
My Search Help:
In the the Web Dynpro UIBB BS_BP_DETAILS, for field GROUPING I changed the display type to "Input Field". But there was no Search Help property within the Display Type Dependent Properties area.
For some fields with display type "Input Field" you can enter a Search Help.
Does anyone know what drives whether the "Search Help" property is displayed?
I noticed the Data Element BU_GROUP does not have a Search Help assigned, but this requires an access key which I do not have.
I looked at the BADI: Adjust User Interface for Single Processing (USMD_UI_EVENT2). Can this BAdI still be used? I thought the USMD_ENTITY_VALUE2 screens are not used except for Finance.
I feel that I am missing a simple step. Any suggestions on how I can restrict the displayed data in the GROUPING dropdown (whether it is via a BAdI, search help with SH exit or another method) would be appreciated.
Thank you,
Peter
Hi Ram,
Try this code
var time=sum(tonumber(substr([Time Difference];0;pos([Time Difference];" ")-1)))
Average=time/(count([Application]));
Hi Experts,
In the workflow design, we have multi-level approval process. Hence, we would like to monitor who the workitem is assigned to at a particular stage of workflow.
For example:
Stage 1 - Any Employee in Department A
Stage 2 - Any Employee in Department B
Stage 3 - Any Employee in Department C
Stage 4 - Any Employee in Department D
If the approval has been approved till Stage 3, and employee "reserve" the worklist task,
As an admin person, we would like to be able to monitor that the approval is currently in Stage 3, and who is the employee reserving the task.
The issue here is:
In CRM WebUI, the workflow related link seems very limited, for example the administration monitoring on workitem for the above, restarting workflow, etc are not available.
But this options are available in backend (SAP GUI). Besides looking at transaction launcher, is there any standard available links that can refer to?
Reason being is some of the screen looks too technical and complex. We are looking at some simple screen instead.
Please share your opinion. Besides that, we also appreciate comments on multi-level approval process design.
Hi Experts,
We are implementing TPOS, in TPOS adobe form it is required to display default value of form field!we have find the service FMCA_TRM_ESOA_EVENT_P320 but our TPOS not call this service!
Could you help me, how to TPOS can call event P320 in backend?
Thanks & best regards,
Hi Vancouver,
-- Do you have any conditional suppress for detail section through Section Expert ? If so, you need to use the same condition for your accumulation formula.
-- Are you using 'rowcnt' variable name anywhere else in your report ? i.e. in any other formulas ?
Try to replace your formula with below formulas :
Reset formula :
Whileprintingrecords;
Numbervar cnt:=0;
row count Formula:
Whileprintingrecords;
Numbervar cnt:=cnt+1;
Detail section expert formula :
Whileprintingrecords;
Numbervar cnt;
if cnt mod 2 <> 0 Then Crred else crwhite
Thanks,
Sastry
Can you load the application, and in the developer tools check if your new controller file gets loaded? (S2_Ext.controller.js)? Most probably you might have got a 404 error.
Hi Julie
You can use Javascript code
this.font.typeface = xfa.resolveNode("data.#pageSet[0].Page1.<font_name >").rawValue;
Refer to link below:
Regards
Sandy
Dear Jp,
But If two different users are working on same user id then how to manage with this issue.
If one user is inactive for long time ... then how another will work any solution
Kindly help
Jwalant Desai
HI GUYS
I 'M NEW ABAPER,AND IS THERE SOMEONE CAN TELL ME HOW TO USE SAP-HELP.HLP.
BECAUSE WHEN I DOUBLE CLIK ,IT SHOW ME THAT : PLEASE CHACK THE attachment.
THANKS.
Is the Activity Status a time-dependent attribute of Employee? If so, the valid from and valid to would be dates, not fiscal periods.
Can you clarify this?
Dear SAP/ABAP gurus,
please help me to solve an issue I faced now.
users want to set a user status on work order automatically on special condition.
the user status must be set based on the value of the SystCond. on work order header.
I've checked "IF_EX_WORKORDER_UPDATE~BEFORE_UPDATE" in SE24.
but i think there is no interface with the SystCond. field on work order header.
so, i couldn't catch the value of the SystCond. on work order header.
did you ever implemented this kind of automatic status set?
please guide me how to achieve auto user status set.
i am really appriciate for your help in advance.
Hello All,
I am having a issue. where in for Depot FOC sales, Sales order is having item category XXX in which billing relevant is Proforma invoice and even after the the proforma invoice is completed. still an entry is shown in the VF04.
How do i avoid the this entry being showed in VF04?
Kindly help me out to over come this issue.
Note:
I have attached Screen shots with this tread for reference.
Regards,
Manoj