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PCM10_ITEM EVENT HANDLER NOT TRIGGERED

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Hi,

All settings has been done, RFC check is done and even there is no SLG1 log available in ECC/EM system but yet no EH are created .

There is one error message encountered against my user ID in ECC- DQM error code:T034 location code:018 and I am not sure wheather this message is causing no EH to be generated.


Re: How to find a session without a transaction and link it to SAP

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Hello Stefan,

 

Thanks for the response. I have tried your code which works and creates a new session. But I still have some minor issues with the flow.

 

1. If i have 3 sessions open and i execute the red marked code, then the system connects all the open sessions. In the end i have then 3 different sessions connected.

 

For Each Connection In sapapplication.Children

    If Not Connection.DisabledByServer Then

      For Each session In Connection.Children

        If session.Busy = False Then

          If session.info.Transaction = "SESSION_MANAGER" Then

            Session_Nr = session.info.sessionnumber - 1

            Set session = Connection.Children(Int(Session_Nr))

            session.TestToolMode = 1

            Exit Sub

          End If

        End If

      Next

    End If

  Next

 

2. Further if one of these three sessions is not being used, then the system tries to connect to this open session (blue code) and this triggers an error.

 

The requirement is following.

 

1. Scan all the open sessions

2. Find the session without a transaction associated

3. If a session is found then connect this session and activate it. All other sessions are not connected anymore.

4. If no session is found, then create a session, activate it and use it for the new transaction.

 

Thanks for your help,

Amit

Re: number range in snro problem

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How do you mean "it works fine"? What exactly are you doing?

 

Hint: number ranges do not spontaneously reset.

Re: Wrap Text for 250 length infoobject

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I am using BEx and running the report in portal, i am also ok if it applies to all the cell. But i am not able to find the solution

Re: APO DP proportional factor calculation

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Hello Guillaume,


As per standard SAP behaviour, the system calculated proportional factor values cannot be fixed. Using a custom key figure to hold the system calculated proportional factor is one option for you.

 

Regards,

PN

Production picking

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I am facing an issue in production order material picking.

 

I create a production order & i am generating the pick list in CO01  & releasing the order.Then i do the GI for the order & confirm the material is consumed from WH. I am using control cycle so the material is moved from real storage type to production supply storage type 100. For this to happen i have assigned the production scheduling profile of the BOM material in work scheduling view of material master.The TR & TO created automatically.


But when i remove the production scheduling profile of the BOM material in work scheduling view of material master the the BOM material is shown in negative in storage type 100.The material is not picked from WH & NOT moved to 100.


so in this case when i don't assign production scheduling profile i have to manually create the TO to move material from real storage type to prod supply storage type 100.

 

How to create the TO automatically when i don't assign production scheduling profile in MMR ?

Re: Facing DTP Error

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Can u share error screenshot and transformation screenshot with constant value en as well...

Adding a field in the Selection of 9A_MALO extractor

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Hi ,

 

9A_MALO extractor is used to transfer the data from APO to BW in our client environment.

Our requirement is to add one filter in APO based on the APO PLANNER(from a custom table) so that it will only export those products to BW.

as I see this is using the FM /SAPAPO/TS_DM_EXTRACT_DATA and there is a BADI available /SAPAPO/SDP_EXTRACT with its different methods.

I want to use the method CHANGE_INPUT of the BADI so that I can add APO SNP planner at run time.

When I tried to add that then at the time of execution it is throwing error.

Kindly let me know in case you guys need more details on this.

Please suggest.


QIM - Workflow decision task via SAP business client

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Hi

 

The Options of SAP Standard Workflow Descision Task  are not displayed in QIM via the SAP Business client. This is because the fields are not mapped to the XML.

In the portal, this issue is resolved by creating a custom WebDynpro and mapping the fields  to the task, by registering it via transaction SWFVISU.

 

Do we have to follow the same process for QIM? or is there another way that we can do the mapping between a workflow decision task and the UWL for QIM and the SPA business client.

 

thank you

Gerrie

Re: how to restrict the input field only can be input by scanning gun in itsmobile?

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The only real way to do what you want is to use an RF gun which generally come with their own programming languages but that would be overkill.

Re: Relation between Dimension

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We can display automatically with FMS( formatted search)

Re: "foreign key check" for non-dictionary fields

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Hi,

 

Please check if you have provided Check table at all the places for your field, I had similar issue and i found out missing check table in my main structure.

 

Thanks and Regards

Naincy

Re: How could i catch the exception in particular line.

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If your problem is actually an overflow, it should trigger, else The Truth Is Out There, did you link this QUAN field to a correct UNIT field (from minutes to seconds?) why didn't you use FM UNIT_CONVERSION_SIMPLE which has many exception for you to handle?

 

Regards,

Raymond

Re: Is it possible to perform mass Wily Agent update ?

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Hi Andrew,

 

You are sadly confirming what I was thinking... By saying 'currently' do you imply that this feature could possibly become reality any time soon :-) ?

 

Thanks.

 

Regards,

Aidan

Re: Return PO Credit Memo Reversal

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Please check the following

 

1.Tcode :OMBZ - Tick mark with relation to the Mvt type.

if the tick is there for the Mvt type 102 , then

 

2. return delivery with reference to material document

 

3. raise :sub credit memo  with reference to PO / line item

 

please confirm whether excise is involved ?


Re: SUM Error while upgrading Portal from 731 to 7.4

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please check note 2004141 - SAPJVM update error with SUM on verify-signed-content step


The error you have mentioned is not matching with the note I have provided but have a look.


Also please paste the logs from VERIFY-SIGNED-CONTENT_03.LOG.

Re: FM for country code from country text

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Hi

   Importing parameter should be country text .

schedule VI format balance sheet

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Hi Friends

 

As per client requirement we or going to prepare customized balance sheet in Schedule VI format with notes

in such a case what are the tables should required for fetching the data please help me out

Server side caching

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Hi all,


I have a requirement to fech thousands of record from functional module to gateway, this leads to performance issue in Gateway so my idea is to implement SQRC and Delta query. I am not able to find the implementation examples.


I feel SQRC or Delta query would be the option to do server side caching or is there any other method where i can achieve this functionality?

Please help me with these requirements.

 

Thank you and Regards,

Sumanth.B.S

Re: Sending file name dynamically including body with out using mail package!!

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Thanks alot Eng for the answer!! Will try to implement the same and keep you posted!!

Thanks again!!

 

Many Thanks,

Best Regards,

Prashanth Bharadwaj Ch.

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