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Not create description(1002) of event type(D) in OOC3

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Hellow,

 

I have a question.

 

In Master data Catalog (OOC3), Description of event type(D) is not created.

 

I write abbreviatio/name and description(1002) of event type(D), Click to Save button.

If I click to created event type(D), I can not see the description of event type.

 

There is Record of description infotype(1002) of event type(D), but text of description is not there.

 

In other words, there is record of table HRP1002, but there is not record of HRT1002.

 

I wonder whether in your system.

 

Please let me know if there is a solution to the above problems.

 

Thanks in advance.


Re: Downloading data with me5a

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Sorry Jurgen.what setting I need to change. I found only the following(right mouse click)

 

copy text
Details

Optimize width

Find

Set filter

Spread sheet

Re: Integration Builder (SXMB_IFR) not Working

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Hi Glen,

 

Even after that still getting below error:

Please help.

 

javaweb.jpg

Re: Batch determination is not happen for the production order components

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Hello,

 

Have you assigned the class to you material master?

Are the batches are classified as per your characteristics?

You may use BMBC on MSC2n to classification of old batches.

 

Best Regards,

R.Brahmankar

Re: delete overlapping requests from infocube dtp

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Thanx for all ! I did the overlapping on my PC on the cubes.

 

 

Is this option is available on cubes only ?

 

What about DSO's an MasterData ?

 

tnx

Re: FBD9 Duplicates Withholding information

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Hi

what i saw that the system is computing three WHT tax information as per vendor master data , you did mentioned this WHT category in vendor master data .. try to delete it from vendor master data and then try again .

 

Regards

Mahmoud El Nady

Re: Downloading data with me5a

BOLL tax stamp in billing document - credit memo

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Hello,

I have a problem with BOLL on credit memo.

BOLL is the italian tax stamp which must be indicated on any billing doc, whose fixed cost is to be paid by the recipient (customer). Actually the cost is 2€ in case of amount >= 77,47€.

So, if net value is 100€:

  • invoice: BOLL +2€. To be paid: 102€
  • invoice reversal: BOLL +2€. To be paid: -102€
  • debit memo: BOLL +2€. To be paid: 102€
  • credit memo: BOLL -2€. To be paid: -98€

No BOLL on proforma.

 

I set up the same pricing schema for every billing doc type, where BOLL is a scale condition type with a custom prestep depending on MWST amount and VAT codes (according to OSS note 715399).

On invoice, reversal and debit memo, I obtain a correct answer from the system: it works.

In case of credit memo, I thought to work with alternative condition routine where to change the BOLL +/- sign in order to have -2 on the total amount (which is positive but works as "togive" value).

Please help: how to develop the correct ABAP code in order to change the sign? Is it possible?

Thank you

carlotta

 


BPC link not opens -TLS 1.2 is checked in internet explorer as security policy upgraded.

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BPC link not opens -TLS 1.2 is checked in internet explorer

Hi SAP Experts ,

 

We has changed some security policy in our network at os level which
has changed the settings in Internet explorer for end users. Which is
not allowing the BPC link to open .

 

Please find below snapshot. Which shows the internet explorer settings
has updated after security policy updated at our network and the link
has not opened ( please see Use TLS 1.2 is checked ).

 

Now we wants us to resolve this issue however our network team they
don’t want to change that policy but to retain its settings Use TLS
1.2
to checked and at the same time there should be bpc links working for
internet explorer 8.

 

please suggest  a solution as all 500 users aapprox are waiting.

 

Please revert back to me if you have any issues

Steps for Reconstruction

TLS 1.2 IS ENABLED IN INTERNET EXPLORER DUE TO SECURITY UPGRADE POLICY

 

HENCE BPC LINK NOT OPENS FOR END USERS

Re: How to enhance WEB UI component BTPAYMENT?

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Hi Jian,

 

You are not getting an option to enhance the view since you have not yet I guessed enhanced the component BTPAYMENT .

Also I am not able to see Enhance/Delete Enhancement button near the Find view Layout button at the top.Just check if you have opened the component in an active enhancement set or not.

 

Best Regards,

Hitesh.

Re: Issues with firing up SAP NetWeaver Application Server ABAP & SAP Business Warehouse 7.4 SP8 on SAP HANA 1.0 SP8 [developer edition]

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Btw I thought maybe the issue is that I changed the region from us-east1 to apsoutheast1 (since I am based in Asia Pacific). So I terminated the earlier instance and launched a new one with region as us-east1. But its still the same error.

 

Regards

Suneet

Re: SQL server showing large in size

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Hi Philip

 

You can check in the transaction code ST04, first page you can find the Database disk space, find the data & log file size or attach the snapshot

 

Regards

SS

Re: BI4.1 SP06 on Windows with Oracle [INS00104]

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Hi Everyone,

 

We were able to resolve this issue ourselves. In the installer, we had the TNS entry listed as uppercase. Once we changed the value to lower case, we were able to continue with the install. (I feel like I've seen this before with other Oracle troubleshooting but I can't figure out where...)

 

Thank you everyone for all the suggestions for troubleshooting!

 

Regards,

 

Doug

Purchasing group field can't be modificated in SAP Sourcing after publish to ERP

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HI

 

experts,

 

We have a Issue in the Business Process Integration Scenarios SAP Sourcing Agreement to ERP Outline Agreement. We have Sourcing release 9.

The purchasing group field in the Agreement (integration tab) is one of the fields that is integrated as standard to ERP Outline Agreement.

The fields in SAP Sourcing is editable before publish to ECC, after publishing is only visible, and we can't change it in any system (Sourcing or ERP).

In the ERP this filed is only visible which is fine because we want to ensure data integrity.

According URL HELP SAP purchasing group is an editable field, but no configuration editing fields is identified in SAP Sourcing page customization.

 

What we desire is the purchasing group field to be editable in sourcing after the publish master agreement, as in the documentation SAP.

 

URL HELP SAP:  https://help.sap.com/saphelp_sourcing_90_p/helpdata/en/16/575c01caf3409c96a5dcab4cce557c/content.htm

 

"At header level, the following fields are replicated. You can make subsequent changes to these field values in the master agreement and publish them to the ERP outline agreements:

• Purchasing group ""

 

 

Can help us?

 

Thanks in advance and regards,

I created a simple Dashboard using SAPUI5, I displayed data in the form of tables in a tabstrip having 4 tabs and i wrote cell design logic for all the tables in the tab.Problem is i am losing that cell design while navigating between tabs.

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How can I retain cell design(i.e coloring a particular cell of a table) of a table when navigating between tabs of a tabstrip.


Re: Push Notification iOS in SMP 3.0 issue

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Hi Jitendra,

 

All the ports mentioned by you are now open from SMP end. I am now getting the logs as attached.

But still unable to receive notification on the device.

Please provide some guidance.

 

 

Thanks,

Tasneem KW

Re: IDM Management 8 error in resolving dynamic group

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You're comparing the SQL Server 7.2 to Oracle 8.0 so when you copy the queries into SQL developer you need to the remove the into <var> for the Oracle version to work. Apologies if you did this already.

 

select mcIdStore from mxi_entry where mcMSKEY=174466 AND Upper(mcEntryType)='MX_DYNAMIC_GROUP' and mcEntryState=0;

Re: File Repository Server Input is down

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Hi Amit,

 

Check the Input repository server is in running mode or not.

- Its in running mode

 

Verify the Input repository server Port is opened or not from client machine to Server.

-Where to get the port number(Request Port is "auto assign"). Firewall is off on the server system.

 

Which authentication you are using enterprise/Windows AD/LDAP?

-Enterprise

 

Check the Disk space in server.

- It has sufficient space.

 

Are you using custom file path under the Input repository server.

-No custom file path is used.


Regards,

Mithilesh

Re: Vendor Master Sensitive field addition

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Hi,

 

You are getting error FICORE405, because field ADRC-STR_SUPPL1 is not available in the standard for dual control functionality in the master data.

 

Regards,

Sonal Chaudhary.

Selection of rows in i5Grid not working as expected if the data shown in descending order

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Hi Experts,

I have populated some data in i5Grid. By default the data is showing in Ascending order. When I am selecting any row of the i5Grid it is working fine.

Now I changed the order of the ID column (Which is a key of the MDO table) from Ascending to Descending in i5Grid. Now when I am selecting one row, some other row getting selected.

 

Any one has any idea on this issue.

 

Thanks,

Srikanta Satapathy

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