Hi Momen,
The log level console messages are disabled by i5SPCChart js library. You could however turn on the log messages by toggling the flag which controls this by using the below line of code:
com.sap.xmii.common.util.DEBUG_MODE_ON = true;
This line should be called before the i5SPCChart constructor call.
Alternatively, you could also use console.debug if it suffices.
Thanks and Best Regards,
Ria
Hi Gurus,
Please let me know about acquisition account assignment uses.
Regard
Hemant
Hi Joseph
I tried what you said but it did not work for me. Are there any chances to see what particular file is causing rendering issues or rather say which file is broken?
Thanks
Parth
Thank you Miguel for Clarifying on the standard functionality.
So in this context, i believe even the ERMS Threading which is in CRM will also not work for Solution Manager 7.1 - right. Or is there any possibility of this working without any customization.
How to set up Threading in ERMS - CRM - SCN Wiki
thank you.
Regards / Vijay.
Hi Thamizh,
In MIPO, the lost sale model selection does not impact the safety stock/target inventory calculation at all. It only impact the lost demand output for the external demand streams/independent demand.
For the internal demand streams/dependent demand, we assume all the demand are fully backordered.
Hope this helps.
Best Regards,
Lei
If you need to show the pay advice online and are using SAP standard functionality than you will need to load each pay period individually. Be sure to do a LOT of testing as a big effort to map all the legacy Payroll values to SAP Payroll as not always a 1 for 1 + taxes can be pretty complex if you dont have deep expertise.
Hi Gersh,
Shrikant is talking about Package Link saved prompts. And as far as I know this info is stored only in the xml of the CONTENT field of UJD_LINK, not in UJFS selectionfiles.
Vadim
Hi Carlos,
Thanks for the new Notes. As an FYI, you used SAP-internal-only links in your post here (css.wdf.sap.corp) that customers cannot get to. I think by now most of us know to substitute service.sap.com in the link to find the Notes, however.
The same internal-only links exist in the text of Notes 2274531 and 2211236 in a couple of places. And, as Rohit mentioned, the text of 2274531 is slightly off on the full name of the UDO report that must be run in SA38.
Can you clarify the precise order of implementation? I believe this is correct, but would like confirmation:
It's step 4 (in bold above) that I'm a little uncertain about. Should that be done in the order listed above, or should the SYST/CUST imports be done before the SNOTE code corrections of the same Note, or should they be done after running the program from steps 5 and 6? The way Note 2211236 is written is vague on this point.
Cheers,
Matt
Hello Asif,
You can change the Batch in the Delivery Line item. Then System would pick the Source Bin from the batch mentioned in the Delivery Line item.
But If you have the special Function WMTA is already activated , then the Delivery would be created with the Transfer Order already created.
So Either Cancel this WMTA and create a TO after the Delivery is created or maintain the Proper Batch Determination Strategy.
Thanks,
Sai Arala
Hi Steve
Giving options to a requirement that is not where the complication comes in it's failing to see this is not a value add to satisfy in PCM.
Satisfying the requirement of interim load updates makes it way more complicated than it needs to be. If you have source file loading of 500,000 records if you had an update every (N=)10,000 records that's 50 updates, and more if the value of N is bigger.
The problem is no matter what you set the number N for number of records, unless set at N=1, for an update you can technically have a load file with less records than that, which mean you'll never see that update.
The reassurance of your client should be gained from validating the data before load and validating records loaded successfully afterwards. That gives them confidence of the DQ and information about the load file like number of records etc.
Thanks for posting an example of a seemingly simple non-functional requirement which shows a business need of the client which is better handled in ETL.
Please can I get some credit for my efforts? 
Regards
Michael
Hi experts,
It is described here: Transform SAP BW Queries into OData Service: Part 1 - Generation and Activation
Now, when we run this service selecting dimension and measure, the key property field "ID" in the result set is empty. Maybe that causes an issue when we try to bind the service to a vizframe in sapui5 as the charts only show the last record?
With other queries, where there is ID filled, we have no problems:
Has anyone experienced similar behavior and how can we resolve this? Why is the ID field sometimes populated and sometimes it is not?
Many thanks,
Thomas Heinrich
If the "Bonus exemption" is entered through IT0014 or IT0015 and generates a technical WT in the /4xx range, than you should start by looking at the current configuration.
As I mentioned before, for one employee with a "Bonus Paid" and a Bonus Exemption", do a Payroll Simulation with the "Display log" box checked, and drill down into the log to find where WTs /4xx and 80xx are created, and try to identify if both these WTs exist in the Input Table at the same point of the processing.
If you look at this screen capture of a payroll log, you wil notice that I have selected folders one by one in order to drill down into the log until I could see Functions P0014 and P0015, and a double-clic on a function or on the pcr associated with it would enable me to see the Inputs, the processing and the Output. That is most likely where WT 80xx first gets processed.
For data comming from IT2002, then you would have to search in the sub-schema for Time Processing (ZT00 in this example), which should be placed before the processing of Other Payments and Deductions (ZAP0 in this example).
As for WT /4xx, it could be created at the end of the sub-schema for processing factoring Time Data and Gross (ZAL0 in this example), at the end of the sub-schema for processing Deductions and calculating Gross (ZDDO in this example), or in the Tax Calculation sub-schema (ZTX0 in this example).
Kindly check http_post there is fm called as rfc like
Call Function HTTP_POST DESTINATION DEST_NAME.
Hi Ajay,
Thanks for reply. Table VBAK holds contract number in reference document field but that is once sales order is created and saved. I tried table lookup on this but since sales order number is not available during order creation, it does not trf to PA segment.
Can you help me to understand what we call in user exit that allows to push to PA segment during sales order creation mode.
I understand there are three components in exit COPA0001 but not sure which component and what code we write there to push to PA segment.
also, I see other characteristics (product, sale div etc) are update in PA segment under account assignment tab but not sure how that auto derived by system.
Best Regard
Sanjay D
then you will have to transform the client. Otherwise you won't be able to use the data on s4.
se 16 is filtering on the client.
Thanks for all the quick responses on this forum!
2 things needed to be done.
1. Specify charset (encoding) as Dan mentioned. The correct syntax for doing that is below.
2. Avoid use of Powershell variable. It turns out Powershell is trying to parse the results if the result of the rest call is stored in a variable, and it corrupts the result. To avoid this, you take the result of the REST call directly to a file with an -OutFile parameter
$RequestHeaders = @{"Accept" = "application/zip;charset=utf-8";"Content-Type" = "application/json";"X-SAP-LogonToken" = $LogonToken}
Invoke-RestMethod -Method GET -Uri $RequestUri -Headers $RequestHeaders -OutFile "d:/temp/report.zip"
So it works great! Thanks Eric and Dan!
There are even some Powershell methods to extract the zip file if need be. I may also implement that. If so, I'll update this post with my code.
Simple Solution would be to re-determine PSG during Billing, because by then the Sales Order no is there
You can re-determine the PSG using CO substitution in OKC9..(User Exit)
Regards
Ajay M
Hi Edouard,
I don't see any protection code in the attached file! Only selective refresh.
EPM protection is the same as Excel protection with the only difference - the password is stored in the hidden object in the workbook - for EPM to be able to refresh protected sheet.
Vadim
Hi Abhilash,
Thank you for the reply, Do you know if there is a link where I can download CR Designer SP05 from the internet?
Regards,
Nimish
With .xlsx i cannot open the file.
First message in Excel :
"The file format and extension of XXX don't match. The file could be corrupted or unsafe. Unless you trust its source, don't open it. Do you wan to open anyway ?"
I click "Yes" and finally :
Excel cannot open ...xlsx because the file format or file extension is not valid. Verify that the file has not been corrupted and that the file extension matches the format of the file.
I try to consume the Web Service with SoapUI and no problem to open the Excel Attachment.
