Dear Experts,
Currently, we're facing of lot of runtime errors during client deletion using SCC5 transaction. So, i decided to delete it from Windows Server.
Could you please guide me with the steps that has to be performed?
Thanks & best regards,
Sreenu
Hi Stefan,
Can I use Global Container to store/setParameter the value of a field1 from response of a synchronous interface and use/retrieve the field1 from Global Container getParameter in the next run of a interface.
1. Run1: Request --> Response (store field1 using global container)
2. Run2: Request (get field1 stored in Run1) --> Response
Let me know if it is possible as I tried and it was failing or any other approach is possible to achieve the above scenario.
Regards,
Nitin Patil
For this control, the report has not been generated.
Frank,
Is there a way to improve the loading speed using DB2load. Is it even possible?
What would be the performance improvement measures would you suggest?
Hi all,
We have built a SAP BPC 10.1 environment for a client using the standard SAP delivered IFRS Starter Kit for Legal Consolidations.
We have installed the EPM 10.0 SP 21 P2 .NET4 as the front-end.
We are having issues regarding some of the Business Rules as described below and have been attempting to sift through the material online and understanding the basis of the built business rules to see if we've missed something in context.
Any help would be greatly appreciated!
Currency Translation Rules
ID:
CLO (Balance Sheet at closing rate, and periodic average rate for movements)-
When I write a value into LC into a P/L account into a flow that is AVG type I would expect after running a conversion for lines 6-7 to write a value into F80...however I am seeing NO value written into the Currency Translation Adjustment (F80) flow?
I've ensured that I'm writing into INPUT Audit Trail, a month that has a valid FX for all Rate Types and etc.
HIST (Investments and Equity accounts follow historical conversion) -
When I write a value into an OPE source flow on an investment account, there is no value being written to E1560/F80 for Investment data input, instead it is being written into A1501 account for F80
When I write a value into an AVG source flow for a P/L account no value is being made to E1560
Again these entries are as of after running the Conversion.
Eliminations and Adjustments
ID:
DIVIDENDS (Dividends elimination) -
As per the destination audit entries should be posted to the DIVIDENDS audit trail after the consolidation is run, however it is remaining in the INPUT trail, unsure as to why?
INVESTMENTS (Investments elimination) -
When writing values to the above flows did not see values eliminating, no values were written to the destination group account (either the ELIMACC account or the E1610 account). Also the entries were being written into the the same INPUT audit trail and not the INVESTMENTS audit trail after the consolidation is run.
If anyone has any help on any of the above noted issues I'm finding or perhaps I'm missing something please advise accordingly.
Thanks in advance.
Thanks all for your valuable thoughts
Hi Fernando,
You don't need to apologise for that.. My post is first in sequence.
It's Ok.
Thanks,
Swapnil
Version: 10.0
SP: 0016
Well as the tittle states, my client wants to dissolve their existing datacenter and move to a new one.
Let me be clear, all new network, new servers, new VM\s, brand new.
So of course server and network guys are coming at me with timelines and effort to migrate my landscape of ERPs,SOLMAN and PI.
I don't know the logistics yet if both centers will be able to communicate..im not sure.
I'm looking for documentation from SAP and oss notes for best practices . Anything, network latency, domain installations, file sharing, ports.
Best case scenario, both datacenters are seamless to me and I could migrate one over at a time.
Worst case, I need to build entire new parallel infrastructure and plan a cut over.
Anyone with advice, documents, links?
Windows/SQL
All my installations are domain installs.
I have PI and of course SLD
SOLMAN has CHARM, ITSM, technical monitoring
I have a good idea in my head of efforts in different scenarios, but please comment any thoughts at all might add to my ideas.
Thanks a lot Bret
Regards
Jose
If your issue is resolved then you can mark my answer as correct and close the thread.
Thanks,
Swapnil
Hi,
The column specification in SELECT does not match the internal table definition - try selecting INTO CORRESPONDING FIELDS OF TABLE IT_GIN_DTL.
I hope this does not have a chance to ever become something used in a productive system... Seeing this kind of code being written, and written inside of a form, is just depressing :| Just because you can write ABAP code inside of a form, or read/write a file, or even format a disc from within a form, doesn't mean it's a good idea to do so...
Form is mean for presenting data, not selecting - look up separation of concerns. The person who some time in the future may need to replace the smartform with, say, Adobe form, will rightfully fulminate seeing what has been done in the smartfom.
cheers
Jānis
以下のリンクのページから「VB.NET (VB) Windows Sample Applications for use in Microsoft Visual .Net 2002 and Later.」をクリックして、net_win_smpl.exe をダウンロードします。
http://wiki.scn.sap.com/wiki/display/BOBJ/Crystal+Reports+for+.NET+SDK+Samples
以下のフォルダに解凍後、vbnet_win_printtoprinter.zip ファイルを解凍します。
C:\Crystal\CRNET
Microsoft Visual Stuido 2010(2012 が準備できていないため) でプロジェクトファイル (PrintToPrinter.sln) を開きます。
変換後、コード修正なしで、そのまま実行してプリンタへ印刷されることを確認しました。
このサンプルコードでは、コマンドボタンに以下の記述がございます。
Private Sub Button1_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles Button1.Click
''Create an instance of the Income Statement report.
crReportDocument = New Income_Statement()
''Use error handling in case an error occurs
Try
''Set the printer name to print the report to. By default the sample
''report does not have a defult printer specified. This will tell the
''engine to use the specified printer to print the report. Print out
''a test page (from Printer properties) to get the correct value.
crReportDocument.PrintOptions.PrinterName = "\\server\myprinter"
''Start the printing process. Provide details of the print job
''using the arguments.
crReportDocument.PrintToPrinter(1, True, 1, 1)
''Let the user know that the print job is completed.
MessageBox.Show("Report finished printing!")
Catch err As Exception
MessageBox.Show(err.ToString())
End Try
End Sub
ご提示いだいたエラーですが、動作環境 (Windows)、Crystal Reports ランタイム、実行ファイルのそれぞれの 32 ビット、64 ビットに不一致が存在しないでしょうか?
ちなみ以下の環境でサンプルコードが動作しました。
- Windows 7 64bit
- VS 2010 コンパイルプラットフォーム AnyCPU
- SAP Crystal Reports runtime engine for .NET Framework (64-bit) 13.0.14.1720
- SAP Crystal reports, version for Microsoft Visual Studio 13.0.14.1720
Yoshi
the terms Report and Document are often used interchangably, but for clarity, a Webi Document can contain one or more Reports. Each tab in a Webi Document is a Report.
I'm not sure why you're not seeing any reports in the "Report Directory 1/2" folders when using REST calls if you are able to see them in BI Launchpad when logged in as the same user.
When logged in as the 'general user' are you able to return any results with the following call?
GET /biprws/infostore/5904/children
this should list all objects that you have rights to in that folder.
If you go into BI Launchpad (logged in as the 'general user' and create or copy a webi document in that folder, will it finally be returned using the /raylight/v1/document?limit=50 call? (you could give it a name like "123ABC" so it should return first in the list alphabetically.
Thanks for the help everyone! The Maintain Plug-In Configuration Settings connector was setup wrong in parameter 1000.
Original Setting:
RFC name found in the Plugin (SM59) that went from plugin to GRC
New Setting:
RFC name in the GRC client (SM59) client that goes from GRC to plug-in.
Since they were slightly different, it wasn't working!
Hola Pedro,
Te aconsejo que desimplementes la última nota(2201543)
Nosotros hemos comprobado también que no funciona correctamente.
Buen fin de semana.
Un saludo,
Javier Ruiz
Also you can try to hide the fields from personalization too.
there are multiple wikis, you can start from here Admin Personalization of your SAP Standard WDA application – How To?
Team/ Experts
I have always worked in On-Premise version of SOP and never set-up JAM integration...I need to set-up Jam for a CLOUD demo system..How difficult to set-up a Jam?...Anyone has set-up instructions?...
Thanks for your help.
Have a great weekend!!!
Thanks,
Krishna
Hi,
you can enter the table name and select one record .
enter /h in Command code,
then the command will be SHOW, so you have to change it to EDIT; and you can edit the record & save it.
Regards
Ibr
Hi Faizan
If you need to populate assignment field at bank account line item from payment document, you should run transaction FCHU after creating the check. That's the purpose for FCHU (populate check number in assigment, reference or Ref Key 3 fields). You can schedule a periodic job in order to populate your field.
If FCHU stil does not fullfill your requirement, then you should try with an enhacement or exit after creating the check.
However, for bank reconcilitarion you can use algorithm 011. The check number must come in correct field from EBS and must match exactly the check format number. (Eg if you create check 001234 in SAP, then in EBS should come 001234, not 000001234 nor 1234).
Best regards!
