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Error 'Reader version 6.0 cannot open a document that was created with version 10.0. You need to install a more recent version of the product (HDB 00052)

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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!


Re: Copy the Query from one infoprovider to another in SAP BW7.3

APD Error when using Application Server - Logical File Name

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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

Re: Issue in downloading attachment in syclo WM 6.0

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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

Re: Updating IT's through PCR or Schema

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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

Transformation Log

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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.

 

validation.JPG

validation status.JPG

Thanks in Advance.

 

Sekhar

Re: Alguien ha podido configurar SBO Mailer en sap business one 9 pl12?

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Gracias Hector Daniel Hernandez.


Comento que tambien pude configurar con dos dominios (organizaciones diferentes); para efecto de pruebas queria hacerlo con gmail y lo he logrado.


Adjunto imagen de configuracion con gmail por si alguien le sirve.

sbomailer_gmail.png

Re: Vendor Open items

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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


Restricting dropdown data for BP Grouping field

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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.

Grouping Field.png

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.

BP Model BU GROUP.png

 

My Search Help:

BU Group SH.png

 

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.

BS_BP_DETAILS Grouping properties.PNG

 

For some fields with display type "Input Field" you can enter a Search Help.

Display Type Dependent Properties.PNG

 

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.

Data Element BU_Group.png

 

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

Re: How to calculate Average for Time Dimension in WEBI

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Hi Ram,

Try this code

var time=sum(tonumber(substr([Time Difference];0;pos([Time Difference];" ")-1)))

Average=time/(count([Application]));

Workflow Administration in CRM UI

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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.

TPOS Form Field Pre-Filling Issue

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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,

Re: Want robust solution for alternating row color, resetting every group

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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

Re: change sort, remove filter and grouping for approve request

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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.

Re: Setting font based on input parameter

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Hi Julie

 

You can use Javascript code

 

this.font.typeface = xfa.resolveNode("data.#pageSet[0].Page1.<font_name >").rawValue;

 

Refer to link below:

 

Dynamic Fonts in Adobe Forms

 

Regards

Sandy


Re: Auto Log off Inactive Users

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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

HOW TO USE SAP-HELP

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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.

Re: Dynamic calculation for head count based on the fiscal period

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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?

PM module, work order set a user status on special condition

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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?

 

  1. I need to know the value of the SystCond. on work order header in some user exit
  2. I can set the user status by auto based on the value of SystCond in some user exit.
  3. above actions should be possible at the save time of work order


please guide me how to achieve auto user status set.

 

i am really appriciate for your help in advance.

Issue in VF04 entry.

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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

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