Hi Cris,
I have executed the command in that sec directory and file is available in the same path.
Re: Initialization of SSL library failed-NO SSL available!
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Payroll rounding and rounding recovery (KSA)
greetings
i have a question regarding the payroll rounding and rounding recovery in KSA localization , after searching i found out the table V_T7M9Y1
is responsible for defining the rounding rules, but it still doesnt affect /560 in payroll...is there anything else to be done other than maintaing the previously mentioned table ??
thanks
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Re: Initialization of SSL library failed-NO SSL available!
Hi Karthik,
I made a typo and I'm sorry for that. Please use these commands:
$env:SECUDIR = "E:\usr\sap\FDV\DVEBMGS00\sec"
sapgenpse seclogin -p SAPSSLC.pse
Thank you,
Cris
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Consuming standard ABAP Function modules in HANA View
Hello,
We have requirement to consume standard ABAP FMs such as READ_TEXT and populate columns in HANA calculation views?
I've been looking up the net for this and I could find a lot of help on how to consume HANA views in ABAP but my requirement is the other way round.
I need to consume standard SAP function modules in to HANA views - please provide inputs if this is possible? And If possible, how could I achieve it?
Thanks in advance.
Regards,
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Re: Consuming standard ABAP Function modules in HANA View
Short answer: Not possible.
Regards,
Florian
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Re: Consuming standard ABAP Function modules in HANA View
Okay, any alternative?
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Delivery schedule number link in production order
Dear Experts,
Our's is MTO scenario and we create scheduling agreement and run MRP. My issue is, suppose I have 4 schedules in my agreement, and after MRP run 4 planned orders will be generated. But these planned orders have only assignment of schedule agreement and line item and not the unique schedule number.Also the detailed scheduling tab in the planned order does not exists for 3 planned orders out to 4 which were created. While converting into production order also, same assignment exists. Please guide me if I have missed any settings. Below screen shots are for the reference.
Now if I try to convert the planned order 6119, the schedule line number will be '0' in production order:
Awaiting for the experts reply,
Regards,
Rajiv.
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Re: FI/CO interface: Update call without successful check: Message no. RW100
Hi Nitish,
What do you mean "A validation was active"?. We are having same problem today when running tx ABAON and ABAVN.
Regards,
Mario.
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Re: Consuming standard ABAP Function modules in HANA View
That is depending on the special requirement and the effort I would say. Some functions could be reimplemented as table functions for reusage in calc views.
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Re: Please suggest me for my career
Hi Colleen,
I am so interested in SAP, off-course each and and every technology is difficult at onepoint of time, but if your are interested you can overcome anything.So I decided to come into sap and made it as passion. Now please suggest me a module other than ABAP.
Regards
Venkat JC
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Re: Loading Pricing Condition Records to ECC from Legacy
You can use t-code LSMW Batch Input:
Object 0070 Condition record
Method 0000
Program Name RV14BTCI
Program Type B Batch Input
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Re: 4.6c Legacy data into SAP S/4 HANA
Hi, you mean SAP R/3 4.6C ? That makes sense. But if you decided for a greeenfield, than you only get balance by year end and all open items e.g. open purchase order, sales orders. customer / vendor open items etc.
all the rest will remain in the old system which you need to freez for the periode of time required by your local auditors.
Taking over 15 years of data would be too much!
If you would like to do so than 4.6C Upgrade to ERP 6.0 EhP 7 and after that migrate to S/4HANA.
Regards
Thomas
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Re: Color in time sheet calendar not working correctly in ESS
i dont see the green color for approved/posted leaves? typically we show it if the time recorded on that day is same as target hours in record time working calendar.
have you checked your customisaiton in CAC1 and notes like these
2005798 1819648 1812557 if you are not latetst SP level.
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Is it possible to disable Design Panel on Analysis for Office?
Hi guys, this is my first discussion on SCN. Please excuse-me if I did something wrong.
I would like to know if it is possible to disable Design Panel for the end user consumers.
In my company we have the context where the "Power Users" are responsible to create, mantain and save the workbook Analysis on BIP (Business Intelligence Platform). The "End Users" will just consume that workbook already created/saved by the Power User on BIP without be allowed to make changes, just refresh the data.
I am thinking to disable the design panel, but if there is another way to do that, feel free to help me.
Thanks in advanced.
Abel Junior
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Re: Extract Vendor Open Invoices and sent to Bank daily - Options
Hi Sanjai
You need to check with Bank what format they want. Usually it is an xml or txt file which can be generated from DMEE, Payment Method with Payment Medium Workbench in Fbzp
If you just need to send an extract/statement, you can develop a z program
So process is usually like this
1. Do F110 and clear the vendor open item
2. Generate xml file with vendor and invoice details. Populate value date in the file, as per your choice, so that bank debits your account on that day and payment is made to vendor
The file can be automatically generated and transmitted to bank. Am sure there would be some threads in Scn on the same
You can manage it with standard Sap if you adopt best practices. Else you can also make a z program
Ajay M
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One Provider Contract forMultiple Provider order Lines
HI Experts,
We are running on SAP CRM EHP 3 and SP05, Need to create one single Provider Contract for More than one Provider Order Lines which are entered independently and not as Sub items.
At the End when we save and submit the Provider Order I should be able to see one single Provider Contract for all the Provider Order Line items(with item cat PRRP)
Please help to understand how this can be achieved?
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Re: PO Email Output -wrong vendor name in subject line
just a short question, SAP print program or own developed Z print program?
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Re: Unable to match Assessment entries in Ke24 with FI
now better clarity ajay. thanks.
will check and again revert back.. hopefully my reco tallies atleast now
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Re: Technical monitoring limitaion
Hi Yogesh ,
Thanks for the reply ....Do we have any standard doc of KBA in place for that
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Re: *** ERROR => invalid lines in 'saprouttab', see 'dev_rout' [nirout.cpp 10866]
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