Hi Kevin,
You can open the Webi /CR Reports in third party app by wrapping OpenDoc Urls in your app.
But this would mean opening the Webi or CR in html form in the browser and you wont be able to use the native rendering of Webi.
If you use Mobile SDK and then try and open the SAP BI link you can have your own version of the app and still make use you SAP BI Native renedering capabilities on Webi.
Regards
Vikas
One of the reasons why you may not have run into these issues in your non-Production environments is due to the volume of users/activity. It's not uncommon to be unable to simulate a full Production workload in these other environments, so you wouldn't have pushed the configuration limits. It's not uncommon to see a Production server with higher configuration settings.
If any of the 'number of %' parameters are showing Pct_act at/near 100% then these parameters should be increased (eg, 'number of open indexes').
If any of the 'number of %' or 'procedure cache size' parameters are showing Reuse_cnt > 0 then these parameters will also likely benefit from an increase in their configured size (eg, 'procedure cache size') if they haven't already been bumped up (see NOTE #4 - below).
NOTES:
1 - Pct_act is dynamic and represents the current situation
2 - Max_Used shows the max used value since ASE was booted (ie, reset to 0 at ASE bootup)
3 - Reuse_cnt is a cumulative counter (reset to 0 at ASE bootup)
4 - changing a parameter (eg, any of the 'number of %' parameters') will automatically cause Num_free/Num_active to change, too; but the Max_Used and Reuse_cnt readings will not be reset; net result is that after making a config change you want to run sp_monitorconfig, save the report, then compare future sp_monitorconfig reports for any further changes/increases in Max_Used and/or Reuse_cnt to determine if you need to increase the parameters again
EXCEPTIONS:
- you can ignore 'max memory' with Pct_act = 100%; this setting should always be at/near 100%
- 'permission cache entries' is a hit-or-miss setting; some value of Reuse_cnt is likely unavoidable; if you see really large Reuse_cnt values (eg, millions+) then you may want to increase this parameter, too
SUGGESTIONS:
- while 'number of open partitions' is showing Reuse_cnt = 44,206, this appears to be leftover from prior to your increase in this parameter ('number of open partitions' = 80,000, Max_Used = 60,000 => no reuse since increasing the setting to 80,000); no need to change 'number of open partitions' at this point in time (if you see Max_Used approach 80,000 and/or Reuse_cnt go above 44,206 then you'll want to increase the value)
- 'number of open indexes' = 60,000, Pct_act = 100% and Max_Used = 60,000 => definitely want to increase this value; Reuse_cnt = 0 means you've been lucky so far, but I'd want to play it safe and increase this parameter to 100K-120K
- 'permissions cache entries' Reuse_cnt = 6,823; this is pretty low so I'd probably not worry about this setting for now; on the other hand, it won't require much memory if you want to double the current setting to see what happens with future usage stats
- 'procedure cache size' *current* Pct_act = 99.12% (too high), Max_Used = 262,144 (same as current configured value => too high), and Reuse_cnt = 54,949 (anything > 0 for 'procedure cache size' is definitely too high); I'd probably start by bumping this parameter up to 500K, make note of the Reuse_cnt value at that time, then pay careful attention to future sp_monitorconfig reports and be ready to increase again should Reuse_cnt continue to climb
- obviously (?) increasing any of these configuration parameters will require memory, so if you attempt to increase these values and you get a message that there is not enough memory, then you'll need to consider either a) increasing 'max memory' (assuming there's some free memory on the machine) or b) reduce some other memory-using parameter (eg, a data cache/pool) and reboot the dataserver
Im trying to understand how hiring using PA48 works in E-recruitment. We have a standalone installation where EREC and ECC are 2 separate instances, when hiring an external candidate through PA48 i can still logon to E-REC using my external candidate ID however I'm unable to apply for another position. (probably because I'm being directed to an internal application wizard) with an external user.
I'm aware that a new CP should be created and is assigned a new US (Internal candidate), BP
however From a process standpoint what should happen to External candidate users if they are to be hired, should they be locked or do they still have the option to come in and apply for new positions
The requirement quantity is 1.
Hi Chrissa,
What version of Crystal Reports is this (Go to Help > About > Check the version number).
Also, what database are you reporting against?
-Abhilash
We also are pilot tester for SAP Note 2291518.
The Note succeeded fixing issues relayed by Mathias EXCEPT for the following:
The EIN# continues to have a dash and be truncated for the companies we have reported in Part IV of the 1094-C (we are a member of an Aggregated ALE Group)
Hello,
I'm working in environment where EP is deployed to be used as an access point of SAP BW reports.
We want to create some BW BEx query views and save them under BEx Portfolio.
My question is whether such an item saved in BEx Portfolio can be transported from DEV system of portal to QAS and PRD?
thanks in advance,
m./
Hi Fred,
Already done. I guess the question I'm asking is if anyone knows if there are different backend processes in play depending on whether you call a save through an Action or through BeforeSave.
Jay
Can Anyone help me in Factory calendar in SAP, I want to change one Factory Calendar ID (extend the date) is there any impact will happend on the other ID or system?
Hello Mr. Suresh,
Can you please check the INCLUDE HINPAYMACRO and make sure that the definition for RP-IMP-C2-IN hasn't been changed/modified in your system?
Best Regards,
Aman
Product Support - HCM
Dear Experts,
We are using SAP B1 9.0 PL 15 and MS SQL 2012.
We are wondering if it is possible to trigger SAP's alerts when a document is posted.
Do you any advice?
Kind Regards,
Vasilis Korolis
Hello we are trying to setup SSO for .NET based application which will be accessed from iview in SAP portal and will be connecting to SAP ECC6 for data using RFCs.
we have SSO setup between SAP portal (Ticket issuing system) and SAP ECC6 EHP6 (as trusted system). Now when we login to iview which has our app URL it asks for user name and password.
we are using MYSAPSSO2 cookie to login but its not working; is there any other setting or trust relationship required between IIS and SAP portal or IIS and SAP ECC6?
We haven't done anything with respect to IIS to set up any trust relationship and we think this could be the reason we are not able to login yet using SSO logon ticket. Appreciate any help.
Do we have to configure SNC on SAP ECC6 EHP6 in order to have SSO work with .NET app?
Mani
Hi Phil,
Thanks for your time.
All configurations seems to be OK, actually we are replicating MATERIALS and CUSTOMERS and is working fine, this master data is replicating automatically through change pointers configured in BD52.
But for Sales Order is not replicating automatically from ECC to C4C and there I configured a cheange pointer for this message type COD_REPLICATE_SALES_ORDER with next data.
object: VERKBELEG
table: VBAK
Field: AUART
Appreciate your help.
Hello aparna choudhary,
Can you please assist in configuring and uploading legacy data for unit of production. I am having difficulty in configuration.
Thank you
Dear
we have the same problem.
we activated document splitting after go-live.
Now we cannot clear/pay old invoice posted without document splitting.
Could you please tell me solution stepbystep.
Thansk in advance,
Kind Regards
AC
It is not clear in which transaction you are at this point: "When I switch to the material components and enter the component number (the same number as "main" materiál) together with its amount needed I cant enter the valuation level/batch. When I go back to the item overview and then back to components overview I can actually enter the valuation level/batch."
In some transactions the presentation of fields is depending on other entered data. So you can only get those fields by clicking Enter/continue, clicking the check icon or by leaving the screen and coming back. Only in that moment SAP reads your entry and is looking up the the material master to find out whether it is batch managed or split valuated.
(other people would be confused if those fields would always be present even they do not have batch management or split valuation active, and entries in such fields could then create error cases too)
Hello everyone,
Finally i found the cause of the issue. I'm not so involve in MM, i have knowledge on FI-CO.
I had to recreate the case on test system. Here i found that when i create price condition PBXX system proposed the price of the last PO created. So in this case the price was 11.05 USD. The info record had as date 12.03.2015. So for money exchange the system took 8.77 which was valid since 10.03.2015.
I realized that i have to re enter the proposed price and hit enter for a new calculation. After doing this the system take the correct exchange rate.
Thanks a lot.
Regards,
Fernando
Std search button should work - see the binocular icon above your buttons - 4th from left. You can enter the string and if it find it will display it.
If that doesn't work for you - you can create your own popup to ask for the value using the FM POPUP_GET_VALUES. Once you capture the value and search within your internal table, you can use the method SET_SELECTED_CELLS_ID of CL_GUI_ALV_GRID to set the cursor on the cell.
Thanks,
Naimesh Patel
Yes. This is not an authorization issue.
Thank you Mr. Nagarajan, I'll discuss with the Financial and tell you the answer
