Hi,
Please attach logs files of SAPupConsole.log and ELG and other logs file to thread.
Regards, Prem
Re: Error During Upgrade from ecc6.0 to ehp7 in phase MAIN_SHDCRE/SUBMOD_SHDDBCLONE/DBCLONE
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Dias de aguinaldo
Buenas tardes:
Me podrían indicar donde se configuran los días de aguinaldo para el calculo de SDI (alta de empleado)
También esos días que se configuran los toma para el calculo de finiquitos
Gracias por su atención
Octavio Davila
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Re: Save RFC and Jobs Settings before SAP system Copy
Hello Amerjit,
Once again it doesn't work... I typed the F4 key in Component field but nothing happens.
Maybe because as I mentioned in my previous message it show an error when execute Product is not enabled for this system; see SAP Note 1527538
Maybe I need to apply/update/add something in the SAP system first... I didn´t figure out what. You have any idea what? I can´t understand the note 1527538 
Any tip?
BR,
João Dimas
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Re: What user roles needed to view group and catalog ?
Hi Welly,
For every Fiori user below authorization objects are required in order to create catalogs, groups etc.
s_service (For interacting with your backend odata service)
s_Rfcacl (For interacting with your RFC user, in order to get data from your backend system using same user id)
/ui2/chip (For tile chip errors)
s_pb_chip (For page buider chips)
Assign above authorization to a custom role and assign.
Regards,
Tejas
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Re: Availability Group in EWM
Hi,
Availability Groups are simply to represent storage locations.
In SAP ERP stock always belongs to a combination of plant and storage location. That means that the warehouse needs to keep the information in any stock which plant and storage locations it belongs to. But SCM (where EWM is based on) does not storage locations. The stock in SCM is handled by the LIME (Logistics Inventory Managment Engine) which knows stock types.
The combination of storage location and plant is assigned to an availability group. The "location independent stock type" which comes from ERP plus the availability group results in a LIME stock type.
What is the availabilty group field in the storage type for? This is for supporting a "storage locations scenario". This scenario is about having two storage locations. One (called ROD - received on dock) which is used for goods receipt and during moving the products into the warehouse. The other (AFS - Available for Sale) is used for outbound deliveries. When the material arrives in the final bin, the system triggers a posting change from one storage location to the other (assuming the proper availability group is entered and the flag "Mandatory" is set).
On the other side in EWM you see two roles in stock: the owner and the party entitled to dispose. The owner is the legal "owner", means he bought and paid it (this is is not a legal definition 
).
Now if a company which runs it's own warehouse, orders material and receives and puts it away in the warehouse, this company is both, owner and PETD - except in the case of consignment stock! In such a case the supplier / vendor still is the owner, but the company which received the material is the PETD. Until they decide to take the material and do something with it, then they become the owner.
Another scenario can be the one Kumar described - a logistic service provider running a warehouse for one (or several) clients and the stock is available for customers of these clients.
Brgds
Juergen
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Update matrix system form
Dear SAP experts,
I am trying to edit the matrix of a system form (Sales Order) through a bespoke Add-On.
I successfully managed to add and delete items, but for some reason, the totals are not recalculated. They still show the original totals before the update. I'd rather leave this to the system instead of doing it myself.
I tried to execute the Matrix's method 'FlushToDataSource()' but no luck (it gives me an error 'The item is not a user defined item 66000-8').
I also tried (naïvely) to refresh the form itself.
How can I achieve this and also to commit the changes to the database?
Using SAP B1 8.81 / C#
Regards.
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Re: SSO via SAP Logon Tickets
Thanks for sharing your knowledge Tim. Very helpful!
KR,
Clement
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Re: EVENT LINKAGE NOT FOUND BUT EVENT IS TRIGGERED
Hello,
"One event is getting triggered but no where I found the event linkage in SWE2"
Events exist independently of entries in SWE2.
regards
Rick
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Re: ISessionMgr.logon not working with cluster name
The Platform Java SDK retains the mapping of clustername to node name in a dotfile:
$HOME\.businessobjects\clusterinfo.1400.properties
So anytime you you a node name to log on, it'll first look it up for the clustername, then pick a node at random from the mapping.
So even if node1 is down it'll try the other nodes.
If there is no clusterinfo.1400.properties file or the node1 isn't listed in there, it'll try and connect to the node1 directly.
So let's say you deploy your Platform Java SDK onto a machine where it hasn't been used before. Then there would be no clusterinfo.1400.properties file, so it needs to connect to a node to retrieve that info.
You are unable to use a clustername till that first successful connection.
By using a node name, then you're assured of connecting to that node.
Regards,
Ted Ueda
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Re: server intelligence agent for this server is unavailable
Any inputs for this case is open with SAP as well bu no resolution till date, now webi reports fail with a new error - "illegal access to the viewer please use a valid URL" and webi goes down when i try to start webi from CMC it doesnt work gives same error "SIA Agent couldnt be found" , SIA needs a restart.
Please help
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Re: period of adjustment in LTP
Hello
As far as I know, this is not possible, however, you can make PIRs not relevant to LTP or MRP using BAdI MD_CHANGE_MRP_DATA. See an example using this BAdI to make an element not relevant to MRP on the blog Making an element not relevant to MRP or MD04 using BAdI MD_CHANGE_MRP_DATA
I have never tested, but it may be possible to influence the period of adjustment using BAdI MD_MRP_PARAMETERS.
BR
Caetano
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Re: Vendor Payment by Credit Card!
Hi Naveen,
To perform this process, you can define a payment method "credit card" or use an existing, you can use the FBZP for this transaction.
No need to be expanded the payment method in the master data of vendor, because you can use it directly in the accounting document.
You apply the payment method to the accounting document in the field: BSIK-ZLSCH.
To generate a list of invoices you can do a mass update by fbl1n.
Documents with payment method of credit card payment awarded are to be exported to pay out of SAP
This way, you avoid processing the payment for the F110.
As his clearing will be out of SAP you need to do a manual clearing document?
Then use the F-53 or F-51 transaction to effect the manual clearing document.
I hope it helped you
Douglas.
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Re: SAP Payment Types
Hi Naveen,
To perform this process, you can define a payment method "credit card" or use an existing, you can use the FBZP for this transaction.
No need to be expanded the payment method in the master data of vendor, because you can use it directly in the accounting document.
You apply the payment method to the accounting document in the field: BSIK-ZLSCH.
To generate a list of invoices you can do a mass update by fbl1n.
Documents with payment method of credit card payment awarded are to be exported to pay out of SAP
This way, you avoid processing the payment for the F110.
As his clearing will be out of SAP you need to do a manual clearing document?
Then use the F-53 or F-51 transaction to effect the manual clearing document.
I hope it helped you
Regards
Douglas.
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Re: Hello America, what are you doing ?
For stuff like this I set up a scheduler. The jobs that need to be done are recorded in a table. A separate application scans the table looking for jobs to do. When it sees one, it marks it as 'in process' and starts working on it. When it's done, it marks the job done. Multiple instances of the separate application can be run simultaneously so that the jobs get run concurrently. The front end the user sees shows the user the status of the jobs so that they know what's being worked on, what's done, etc.
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Re: Errlog Could not open log file.
Hi Darin
CR is a 32 bit report writing utility. Thus a 32 bit datasource is needed. Since you mentioned that the database is on a 64 bit server, it may be that the ODBC datasource created for it is 64 bit. Most clients will allow you to connect using the 32 bit ODBC, so try that. See KBA 1505620 - How to create a 32 bit ODBC data source on a 64 bit Operating System
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
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BO 4.1 SP3 Mobile on Blackberry
Hello Experts,
We are planning to implement the SAP BO for mobile. Does the Business Objects 4.1 SP3 version support the dashboards/reports on the blackberry mobile device? I know it supports on the Ipad/iphone and android but couldn't find much information related to the android. Looked through the following SAP BusinessObjects Mobile for Blackberry – SAP Help Portal Page but it only lists for 4.0 SP8.
If it supports has anyone tried it on the blackberry device? what are the limitations of using it on the BB?
Appreciate your help!
thanks
Dilip
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Re: SAP EM - Events from Carriers that are Expected but with bad Locations
In addition the events are coming back to SAP EM through EDI 214 to be converted into EVMSTA IDOC. From what I can tell the EDI 214 doesn't even have a location of the EM/TM internal location numbers, correct? So the carrier couldn't even send it to us if we provided it to them?? The 214 EDI appears to send back City, State, Country. How will this map to the EVMSTA (loc1)??
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Re: Table movement incorrect syntax
Hi Dermot,
Thanks a ton, yes true the issue was due to incorrect syntax.
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Re: OpenDocument using token causing new sessions
Hi Mike,
I think this will depend on how you are using OpenDocument.
If you are opening in the same browser session, then my understanding is that only one user session should be created. If you are using separate windows, then this can increase the user count.
Ultimately, the sessions should time out. An option could be to use a serializes session (serSes), but you would need to use the platform SDK (not REST) to get this value.
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