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Re: jdbc update_insert want to update date create or update date

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Hi Katie

 

If you are using an UPDATE_INSERT statement for your JDBC receiver channel, then the determination of whether it is an UPDATE or an INSERT is at the database level and will not be visible to PI.

 

If there's no way to determine if it is an UPDATE or INSERT from the sender side, then one option would be to perform a relevant SELECT statement via a JDBC Lookup during Message Mapping.

 

Regards

Eng Swee


Re: Change Logs in IDM

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I didn't have my system open in front of me, so It's all good.

Re: ODATA is Getting triggered Twice.

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Hi Vadim,

Thank you for your reply.

 

but I'm not able to find any import or global variable with the name "io_context".


any other alternative?


Cheers,

San.


 



Re: Installing SAP Business One Version 9.2

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Dear sir Rahul,

 

Oh, I see. Yeah, I've came across these updates when I watch it on Youtube.

 

I've already tried both setup/s. In the first setup, which is the upgrade version, I think it didn't succeed due to we didn't or we cannot access the web-access that time. Then we do the installation setup afterwards, and yes, we did access the web-access SAP, but there is no shared folder in the network that is created for the local or client users. Perhaps my downloaded installer is not complete, you think?

 

Thanks,

 

Francis Raphael

Re: Forex Gain/Loss during BRS

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Hi Vineet

 

If you have change logs enabled for TCURR, please check when the FX rate was maintained. Suppose you did your payment processing at 10 AM and exchange rate was maintained at 10.30 AM and you posted BRS at 12 PM, there could be FX differences, if the exchange rate was different.So that could be the reason of difference.

 

Another reason could be that while processing payment, say by a manual transaction like F-53 or F-58, you have a chance to enter exchange rate manually. So if your user has entered the exchange rate manually there, it can also result in FX difference.

 

Thanks & regards


Sanil Bhandari

Re: Installing SAP Business One Version 9.2

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Sir Peter,

 

That's what I've done. I just ran the installer, and let the things flow. I am also looking in the internet for installation setup of v9.2, but as you said, there is no videos loaded yet in the internet.

 

This path, this guide, does this come with the installer itself?

 

Thanks,

 

Francis Raphael

Re: Error durante la impresion. Asegurese de que se han definido todos los parametros

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Genial muchísimas gracias!

 

andrescamilo1220 @ gmail .com "sin los espacios es que no se si tengan parametrizado el ocultar los correos"

Accidentally cleared the Journal Table

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Hi Gurus,

 

We have this dilemma where in we accidentally cleared the Journal Table under admin consol, loosing all our Journal Id that were created by the client.

Is there a way we can recover those journal templates? The clients are now looking for their journal saved but apparently there is no such record in bpc as well as in table ujj_jrnl.

 

Appreciate your help regarding recovering lost or cleared journal.

 

BTW we are in SAP BPC 7.5 NW

 

Thanks as always,

yajepenati


Re: 404 Error while using SOAP Receiver Channel

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Hi Taraka,

 

Opened the URL on the browser and able to get the WSDL related and was succesfully connected to the URL again using the SOAP UI.

If you are able to get the WSDL via the URL, that is the wsdl URL and not the actual URL that you will be posting your message. Please remove ?wsdl in the target URL of the SOAP Receiver CC.

 

Regards,

Mark

Re: GR/GI slip cannot set auto check to print for movement type 643

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Dear Prasoon,

 

Thanks for your replied. Actually already cross check my setting referring to  sapnote: 426554.

 

Thanks,

Liyana

Re: GR/GI slip cannot set auto check to print for movement type 643

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Hi Jurgen


What you mean message record?

I can print in general but the user want to auto print after done the PGI.


Setting in MN21= Medium = 1, Dispatch time = 4 and tick "print immediately'


OMJ4 already maintain the "condition type/plant/sloc/ user group / printer / and tick "Immediate".


Parameter ID ND9 maintain the "user group' value that has maintained in OMJ4


Print parameter in OMJL for 643 is ' 6 - Matl Doc. Printout for GR/GI"


I also cross check the setting refer to sap note 426554.

 

Please help,

 

Regards,

Liyana

 

 

 

Re: Mass Update of Sales Quotes

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Better to raise ticket

 

Thanks, Pradeep.

Re: No component FIN_FSCM_CCD_xx in my SFW5 tranx.

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Hi Patxi

 

I was about to post a question in the forum and then I came across this page. I am glad I found your question. I realized that we have the same issue in our system.

 

One of our SAP environment is on FINBASIS 600 and the other on FINBASIS 717.

 

In the one with FINBASIS 600, I see the exact issue. I dont see any of the FIN_FSCM_CCDxx business functions.

Re: Fiori Launchpad throwing an error INTERNAL SERVER Eroor 500 (RSEC)

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HI joseph,

 

we are not using web dispatcher.

 

Thanks.

sangamesh

Change run attribute

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Hi,

 

I have a generic DataSource which i have replicated in BW system and mapped it to DSO and then to cube and loaded with data.After some time i loaded master data to the infoObjects and then did change run attribute...

 

Question is whether i have trigger IP and then DTP to reflect the changes in master data or only Triggering DTP is enough...?

 

Thanks in advance


Re: SAP fiori launchpad Po error bgapp_poapproval

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Dear

our is nw 7.31 and following comp are installed

In frontend

sc1.PNG

 

sc2.PNG

 

 

in backend we installed

sc3.PNG

sc4.PNG

sc5.PNG

kindly what else needs to follow i am very new to this envirnoment

Regards

Re: Multicube mapping

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Hi,

 

I do not exactly understand what you are trying to achieve and the issues you might face.

Can you please illustrate with example Characteristics?

 

Best regards,

Sander

Re: ESTO status after cancellation of movement

Re: Manifest.json discriptor file in not working in sapui5

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I think it is from 1.30.

Re: VF31 (billing output) with EDI (6) not working when Invoice item does not start with Item 10

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Thank You Veselina. Removing the X in the check box worked fine.

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