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Re: FI-GL

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Hi Kinjal,

 

As per your request I sent the following 3 SAP Notes by e-mail to you:

 

 

The last 2 SAP Notes are quite old and applicable for old ECC releases. The first SAP Note could be applicable but deals with a rare case and I wonder if the issues with cleared documents are occurring because of this.

 

Did you check the basic prerequisites to make change pointers' process work correctly? In table TPS31 you must find Business Transaction Event (BTE) 5011 - BWFIP_WRITE_AEDAT_POINTER.

Is the BTE registered? You can check it using t/code FIBF. The BTEs should exist in table TPS01.

Are there any custom BTEs implemented (i.e. BTE 5021, 5022 or 5023)?

 

To have a clear picture, please inform us which ECC release, Enhancement Package and Support Package level your system is on.

 

Best regards,

Sander


Re: Benefits of using SAP CAR compared to SAP BW on HANA

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Hi,

 

Customers using SAP Customer Activity Repository don't have to use BW if they don't have an existing BW system. Using Hana as the underlying database provides OLAP and OLTP capabilities within the same product, so there's no need for customers to use a dedicated OLAP product such as BW. The data is directly available in the same Hana tables without the need to an additional data store (BW Info objects, DSOs).

 

SAP Customer Activity Repository also provides a set of Hana calculation views, similar to BW Cubes, that provide real-time access to data, these views can be used by BW in case the customer have existing BW objects or can be directly consumed by other clients.


In the end, the main idea is to provide OLAP and OLTP capabilities within the same platform.


--Ibrahim

Re: Urgent: Rejection Reason Dropdown Popup in Workflow User Decision

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Hi,

 

On the first dialog workitem, the value is held in _Wi_Actual_Agent. you can pass it to a workflow container and use it as agent in the second step.

 

I can not remember but I think that leaving the agent blank on the second step works too.

 

I hope that help

Stephane

Re: Smartforms issues

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Hi Blue - As Deepan suggested. Go to t-code NACE. From where is the form triggered, select the application appropriately eg if Sales then V1 etc.. You should be knowing the output type. Chose it and click processing routines..

 

You should be able to see if the right form has be configured or not..

1.jpg

 

Regards,

Raju.

Re: Type not found error

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Hi Rajesh

 

Feel free to PM me directly on this (SCN) I'll receive a notification once you send me a message and I'd be happy to help out via thread discussions.

 

Kind Regards & All The Best

Troy Cronin - Enterprise Portal Support Engineer

Re: How to transport SAP FIORI KPI Tiles from development system to quality system

Re: Crystal Report 2103 Error: Database Vendor code 936

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Hi Dell,

 

Thank You for the reply,

 

 

We are connecting to MS SQL SERVER 2008.

 

 

 

Thank You for the Help !!!

Re: Inbound Deliveries are not making into Worklist in GTS 10.1

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Hi Dave

 

Upon analysis the technical team came back saying 2 notes were required to be installed - Note 1947027 and Note 1492741, But later they came back saying they are not able to implement these notes. Can you please throw some light.

 

Thanks

 

Keshav

 

Note 1492741.JPG

Note 1947027.JPG


Date format

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Hi Experts,

 

Please help on the below mapping requirement.

 

23.jpg

 

The Out put is like

 

For example input 20150912T093055 and output we want 09:30:55AM on September 12,2015.


Please provide the solution with Screenshots.


Thanks and Regards,

Kamal S.

Re: How to Connect Analysis for Excel to HANA

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HI Marcelo,

If you right click an empty space in the "create datasource" popup, you should be able to see a option that says "create new connection". That should help you create your connection to HANA.

Re: Promotion Management -> Tiered Groups

Pb with non periodic field

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Hello,

 

I tried to calculated a price for each familly. If there is only one inscription then the activity price is the full price.

A 10% rabate is applied for the 2nd activity and 20% for 3rd and more....

 

When I tried to program this behaviour (shared numbervar field reset in the group header and  field+1 in each details) then I have an error :

=> A summaryhas been specifiedona non-periodicfield

 

The field name concerned by the error message is the calculated price field.

 

I don't understand what's wrong and then the way to solve it !

 

Any idea ?

 

Regards

 

[ Crystal 2008 ] [Mysql]

Re: How to transport SAP FIORI KPI Tiles from development system to quality system

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Thanks Adem fro your reply,

 

I checked this link but i am not clear how we transport kpi tiles through this.

 

can you please tell me step by step how can we transport KPI tiles after creating them in Development system.

Re: Unable to activate model access role

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Hello Tiest,

 

you write that the select on the runtime object for the view works correct. The runtime object name is "_SYS_BIC"."s0123456789trial.hihanaxs/TVGXS_SOCV".


In your role you refer to "s0123456789trial.hihanaxs.tvgxs_project:TVGXS_SOCV.calculationview".


Are both informations are correct, because in within named used in the role there is an additional package "tvgxs_project"?

 

It seems that "tvgxs_project" is not necessary (if your description is correct).

 

Personally I would use the synonym "s0123456789trial.hihanaxs.tvgxs_project::TVGXS_SOCV" for the view (with or w/o the additional package name ).

 

Best Regards,

Florian

Re: Looking for C4C Functionalities

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Srinivasa Rao Sirasapalli wrote:

 

Hi Experts,

Following are the some of the functionalities we are looking in SAP C4C. Please confirm which of the below functionalities  can be managed within C4C or integration with some other SAP/third party systems.

 

 

7. Offers and Promotions

 

Regards,

Sri

 

This functionality is available as part of the retail industry cloud offering.

 

The SAP Cloud for Customer for Retail solution can be used and deployed by retailers to empower their employees in providing customers with a personalized, and streamlined shopping experience. Sales and service are essential for establishing new rules for retail, as loyalty will be enhanced or eroded with every customer interaction. Every sales associate using a mobile device, varies their interaction with customers in the store. They would know far more about customers who “check in” to the store with their mobile device and will be able to offer a personalized set of products and services.

 

The simple physical presence of a customer in the store will trigger the presentation of personalized promotions. The consumers' use of digital technology makes it imperative for the retailers to deliver a seamless buying experience across all channels, complete with personalized offers in real-time, based on a consumer’s location and buying habits.

 

You can read up more in the user guide to understand the different functionality available.

 

Thank you.


Re: Fixed Asset Substitution activation

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Thanks for the reply but the substitution I created  in Asset Accounting > Posting is not available there.

Re: ESS WDA Leave Overview authorization issue

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Reopening this issue.

 

I further noticed the FM 'PT_ARQ_READ_INFOTYPES' is used to retrieve employee leave overview  from IT2006 and IT2007 using FM 'HR_READ_INFOTYPE'. Just before calling the 'HR_READ_INFOTYPE', FM  'HR_READ_INFOTYPE_AUTHC_DISABLE' is called to disable authorization check. So there is no authorization check at all for the leave overview application.

 

Not sure if there is any place we can enable auth. check for this. Let me know if you are aware of this and how to fix.

Re: Unable to Log Into Consolidation/Ownership Models in EPM Excel

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Hi Neha,

 

There is many reason for this error but it's exactly difficult to see full log.apply this tips if you still not applied .

1) Clear meta data cache from more options.

2) Run program UJA_REFRESH_DIM_CACHE from transaction code SE 38

3) Are there more than one hierarchy use in data access profile?

4) Check the error log from BW SLG1.(It help you find exact route caused of your problem)

 

Thanks

 

Khokan

Re: Business Partner not showing on /SAPAPO/LOC3

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Hi,

 

I am assuming you have CIF'd the Business partner from ECC as both location & BP. If the BP from Location has been manually removed by someone, only CIF Initial transfer will bring it across. If the Business Partner field was not populated in APO Location Master during Initial Transfer, you might have to check you CIF logs for any messages. I suggest you start with looking at Change Documents for those 6 locations in APO (if they are active).

 

Regards

AK

GR putaway of mixed SKUs

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Is there any putaway strategy that would allow me to do goods receipt putaway of different materials (assume all have same SUT), so that system would direct the materials to partial filled bin up to bin capacity, before suggesting next empty bin?

 

I'm aware of being able to add to existing stock for same SKU, but don't think different SKUs is possible? Again, this is for GR, not for a manual bin to bin transfer. I'm on WM (ECC 6.0)

 

Thanks, Vlad

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