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Re: SNC Configuration guide

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Hi Selim,

 

Thanks for your reply.

Yes I am new to SNC , and will definitely go through the documents and SAP help portal suggested by you but I was looking for configuration guide link as mentioned in my original post.

 

Regards,

Uday


Re: speed of query

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Try using Select data into internal table, sort and use delete adjacent duplicates.

Re: SAP S/4 HANA - Need Career Path Guidance

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Hey Shwan,

Hope you are doing fine,

 

About your question and your current background, my advise would be to continue to work and learn about data migration and ABAP development tools. Try to get into various offering of SAP in data like BODS or SLT and learn about them.

 

With S/4 HANA one of the key step for most client will be to upgrade ( in case they are on SAP) to S/4, or may be upgrade and migrate to Cloud.

 

This would mean a lot of work for Data and development team, if you know the various offering of SAP you would do well in marketplace.

This path leads you to be a sort of Data expert and that will be hot for quite a few years during migration & upgrade to S/4.

 

Additionally you can also delve into ABAP + UI skills which will also be useful.

Hope this helps,

Regards

Rishab

Re: screen programming

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Hi,

 

Are you displaying data in Table control with check box field?

 

If yes, than in that case you need to add one Button Select All and assign a Function Code on you screen and write the code in PAI and mark the check field as 'X' in the table.

 

According carry out the necessary code for deleting the data.

 

Regards

Changing of Calendar year into Fiscal year in WEBI report

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Hello Experts,

 

I am using SAP BO 4.0, Back end data is HANA.

Now i have to create one webi report on HANA.

I am getting the data from HANA in the format of calendar year(i.e,. Jan-2015,Feb-2015......Dec-2015)

Now i have to convert the calendar year data into Fiscal year data.(i.e., Apr-2015,May-2015......Dec-2015,Jan-2016,Feb-2016&Mar-2016).

I am Getting the objects "MONTH" & "YEAR" from HANA.

 

Can anybody please suggest me that how can i do???

 

 

Regards,

Narayana Bathina.

Installation Using HDB client

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Hello Experts,

 

We are HCO_HBA_ECC through the command ./hdbalm -u <user> -h <server> -p <port> install <folder path>. And we are getting a dependency error as follows:

 

Software component dependency information:

[

    {

        "requires": [

            {

                "VERSION_SP": "0",

                "VERSION_PATCH": "0",

                "VERSION": "1.00",

                "VENDOR": "sap.com",

                "NAME": "HDB"

            }

        ]

    }

]

 

Where as the system is already on HANA. Please suggest a work around!!

Fiori - Create Manual Payment...Could not Open App!

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Hi Experts,

 

I am implementing some Fiori applications and have encountered a persistent issue with quite a lot of the apps.

 

The system I am working on has the config details: SAP Fiori for SAP Simple Finance, on-premise edition 1503

 

SAP_BASIS7400010SAPKB74010SAP Basis Component
SAP_GWFND7400011SAPK-74011INSAPGWFNDSAP Gateway Foundation 7.40
SAP_UI7400014SAPK-74014INSAPUIUser Interface Technology 7.40
EA-APPL6170008SAPK-61708INEAAPPLSAP Enterprise Extension PLM, SCM, Financials
EA-FINSERV6170008SAPK-61708INEAFINSRVSAP Enterprise Extension Financial Services
UIAPFI702000001SAPK-20001INUIAPFI70UI SFIN

 

I have gone back and checked the configuration of them all and everything seems to be in place and activated. But I still do not seem to be able to remove the error where it shuts down the app even before it loads and gives me an error message "Could not open app Try again later".

Fiori Error.JPG

For example for this discussion, I am trying to configure the application Create manual Payment.

 

For the configuration steps I am following the standard SAP document at the link

http://help.sap.com/saphelp_fiori_sfin_200/helpdata/en/BA/F3E0537C81190DE10000000A4450E5/content.htm

 

I have activated the UI app under SICF services: FIN_CREATE_SPAY and activated the OData service from /IWFND/MAINT_SERVICE : FAP_CREATE_SINGLE_PAYMENT (1)

 

and have also assigned the technical role SAP_SFIN_TCR_T and the business catalog role SAP_SFIN_BCR_PAYABLES_CLERK.

 

Any help in the area would be highly appreciated.

 

Thanks and Regards,

Abhishek Goel

Unable to change Logo after Upgrade

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Hello,

 

     We are unable to change the logo on UI after the upgrade.

 

We have a Y Style configured and we can able to see Custom logo before the upgrade but after the upgrade SAP logo is displaying.

 

Re-imported the logo and Changed the Customizing part in SPRO,  but of no use.

 

Thanks in advance.....

 

 

Thanks & Regards

Vam's Krishna


Re: Is it possible?

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Hi Sesha,

 

   No Split valuation active for a material.

Re: mandatory fields

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yes..

 

first PAI will trigger.. whether its SAVE or DISPLAY..

then do validation on LAND1 field and name1 field and set the FLAG after getting the values from select query or manual entry.

most simplest value is to validate land1 field in PAI.

 

 

as per your requirement.. if user hit display.. value should appear in the land1 field if there is value database table.

 

if there is no value in land1 field user should enter it before saving.. isn't it??

 

then simply put validation on SAVE command,

if land1 or whatever field you want mandatory is not initial.

  code for save.

else.

message 'fill the mandatory field' type 'S' display like 'E'.

leave list processing.

endif.

 

thanks!!

Re: Table not coming while running web app preview

Re: Credit Order Block - Limit already available

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Hi

Hope you are well. Thank you all for your input.

 

the configuration for the OVA8 is the full one ( I have attached the new screen shot for your perusal). The have run the program check_CM and it did not give any viable information for me to go on. The issue is that the credit limit is a lot more than the sales order value and yet the order is blocked when created.

I have also run the program RVKRED88 as Arnab has mentioned and yet I did not have any success.

 

OVA8.PNGCHECK_CM.PNGCHECK_CM_2.PNG

Re: Movement type 222 Q should not be done without any reference check

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You can make the field mandatory for which you want as ref in OMJJ in field selection fields

SAP MM RELATED TCODES

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Dear all ,

 

I am SAP FI end user . I want some reports for reporting please guide:

 

1: Material group wise purchase during a period both in quantity and Value

2: Material group wise closing stock on a particular date ( Month end) both in quantity and value

3:Material group wise Consumption both in quantity and value

 

please suggest reports that will solve the purpose.

Re: IDoc to CSV on multiple folders based on field in IDoc

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Hi Justin,

 

Thanks for reply! Pls find the below answers.

How do you receive the message in PI? More than one ORDERS01 IDOC in single transaction correct?

Yes more IDocs are triggered in single transaction since collect IDocs option selected in partner profile, a background job will be executed once daily to collect all the IDocs only with one WERKS field per IDoc.


Each ORDERS01 IDOC can have more than one plant segment(WERKS), correct ?


No. only one WERKS field will be populated with a value in each IDoc.


Thanks,

Nithin.


Re: BRFplus local version?

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Hi Pas,

 

there is currently no free offering like the HCP trial. At the moment the only option you have is to use the Cloud Appliance Library and the SAP Netweaver 7.40 SP08 offered there (SAP Cloud Appliance Library). The Netweaver image itself is for free but you have to have an AWS or Azure account where computing costs will arise. There is also a Netweaver 7.50 image but this image is not for free.

 

There was also a local Netweaver 7.40 image, but the download expired. According to the page a Netweaver 7.50 image is under preparation, but there is no date announced when this will be available (SAP NetWeaver AS ABAP 7.40 SP8 - Developer Edition to Download).

 

BR

Christian

MCHBH rec. already exists for per. before last of MCHB per.--- MCHB Table

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Hi,

 

I could see some similar fields like Eg. MCHB table field- CHRUE , When I press F1, it displays the description as  'MCHBH rec. already exists for per. before last of MCHB per.'

 

Same similar field I could see in other Stock related tables, what is the meaning behind of these fields?

Error Message while updating actual SKF

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Hi

 

Kindly Help!

 

While updating the actual SKF for WBS elements we are encountering an error. "Avoid Future Period Posting 31.12.2014 for WBS elements". Both periods in FI and CO are open.

 

Please help.

 

Regards,

Saurabh Patni

SAP Cash accounting and Cash flow planning with SAP Liquidity Planner

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Hi

 

 

If any body is have document related to Cash Accounting and Cash Flow Planning with SAP Liquidity Planner written by Stephan Kerber, Dirk Warntje

 

at least kindly let me know where is it available this book.

 

Thanks and Regards

Apparao

Re: SAP afaria relay server connectivity issue

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Hi Ashit,

 

Could you please try the KBA below?

1835598 - "THe resource cannot be found" 404 error when enrolling iOS device - Afaria

 

Best Regards,

Charlie

SAP Product Support

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