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Re: SAP Backup with Symantac backupexe 2010

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Hi,

 

Please navigate with below:

 

Symantec Backup Exec Server 2010 - Configuring On Windows Server 2008 R2 - Part 1 - YouTube

 

http://www.symantec.com/connect/blogs/betc-be2010-free-modules

 

Install and create backup jobs with Symantec Backup Exec 2010 R3 - Exchange - www.windows-noob.com

 

http://www.symantec.com/business/support/index?page=content&id=TECH179227

 

Things to do on SAP Server end:

 

1.Host entries of your Symantec Backup Exec should be maintained as well as Backup Exec Server end.Verify with ping.

2.SAP Host agent installation at SAP server end.

3.Backup Media Server & Tape configuration as per your Tape Drive LTO2,LTO3.As tape configration depends on LTO type.

4.Need to configure Host agent file with the entry of Backup Exec Server.

5.Policy Creations to schedule SAP backups and configure Restore methods.

 

After configuration of Symantec Backup Exec 2010 & Host agent/Client on SAP end verify with test policies.

 

Also it would be worth to follow administration guide http://www.symantec.com/business/support/index?page=content&id=DOC2211

 

For Issues please paste related activities and logs.

 

Hope this will help you.

 

Regards,

Gaurav


Re: not all of intenal table rows inserted to ztable

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Hello Hady,

 

have your database a problem?

 

Please look to transaction SM21, if you can find Information during your program progress.

 

Try a commit work and wait after your insert statement. Perhaps your database has a problem with locks (you see it in DB01).

 

Check your table in SE11, if your table has really the right keys. Go to the SE14 and drop the table and create the table. Then try your program again.

 

regards

Thomas

Re: Dropdown Attribute error message

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Hi Nikhil,

 

We can raise an attribute error message for a Dropdown ui elements like we do for other ui elements. Please find the below snap shot, where the DropDownByKey ui element has been highlighted for an attribute related error message.

ddbk_error.JPG 

Hope this clears your doubts.

 

Regards,

Rama

Re: SAP B1 client crash (unhandled exception)

material where used list

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I have 1 material that is Material BOM of another Material.

Means Like below situation

functional Location

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Sub Functional Location

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Material 1                  (4 Quantity)

|

Material 2                  (2 Quantity in each material 1 so total 8 Quantity)

 

here i want to see material where used list from cs15 for Material 2 so it shows 2 Quantity but I want total Quantity means it will have to show 8 quantity.


Pl. do the needful.

Re: Steps to Install SAP Sourcing Support Package

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Hello,

 

 

 

Sorry I was wrong in the previous message.

 

 

 

For install SPs in Netweaver Java use SUM.

 

 

 

For install SPs in SAP Sourcing (use the last SP15) you must read the notes 1933262 and 1933334.

 

 

 

 

 

 

 

Best regards

Joao vagarinho

Re: Microsoft Visual C++ Runtime Library:

Re: Make rows as non editable in ALV

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Hi RK,

 

You can achieve your requirement as below

  • Let us say the field "approved/not approved" status is available as a column "STATUS"
  • Now, loop over each column and get the editor and set the read only field name to the column name "STATUS"  by using method SET_READ_ONLY_FIELDNAME( 'STATUS' )
  • As status column holds the approval state as true/false, it decides which row to be in editable/ non-editable

Hope this helps you.

 

Regards,

Rama


planner group wise filtering on Equipments where equipments are belongs to same function location through IH01

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planner group wise filtering on Equipments where equipments are belongs to same function location.

etc.

Function location

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Equipment 1             planner group 1

Equipment 2             planner group 2

Equipment 3             planner group 1

Equipment 4             planner group 1

Equipment 5             planner group 2

so i only want to see equipments of function location whose planner group is planner group 1.

Is it possible to see through IH01 ??

or any Other way ??

Re: After system refresh ST03 is not showing present Server nodes

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Hi Harish,

 

First i would like to recommend SAP Note  1179929 - ST03N displays data from other systems after a system copy 

 

Second please confirm below points:

 

1.Have you maintained TMS via 000 --> SE06,use option Database copy.If not please configure TMS first.

2.Have you imported the profiles by RZ10.

3.Remove the source server hostname form /etc/hosts,and add the entries of current system.

4. SM51 > goto > hostname buffer > reset > Entire System

 

Kindly perform

 

ST03N --> Expert Mode -->Collector and Performance DB --> Performance Database --> Workload Collector Database --> Contents

Double Click on 'Contents' --> on right pane Contents of the NW statistics Database will be shown --> Choose the Host/Instance which are not belonging to this current monitors and click on Delete Trash Icon.

 

Kindly refer JuniorSAP. Blogged to share: SAP Homogeneous Copy on UNIX Systems

 

Restart the system & check again.

 

Thanks,

Gaurav

Can you pl. explain what is the purpose of enhancements in maintenance notification

Re: How to restrict Ariba catalog content to SRM requesters

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Hello Daniel,

 

 

if i correctly understand your request, you just have to maintain locally your CAT attribute value.

For organizational unit DEPT A, its CAT value = VENDOR1 cat and you delete this CAT value from the company Org. Unit.

 

Check also what is the configuration for this attribute in OOATTRCUST transaction: the attribute/scenario should be "Local values overwrite inhertited values" or "No inheritance".

 

Regards.

 

 

Laurent.

Re: Equipment or Function location ( either of the one) mandatory in Maintenance plan

Re: Smartform for F150

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Can anyone please tell me the driver program of F150??

 

 

Thanking in advance

Mani

Re: Stock is not getting updated in Waste Management (EHS)

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Hi Manglesh,

 

Have you tried to post a material document from transaction MIGO:

 

A01 - Goods receipt

R10 - Other

Movement 501 - Receipt w/o PO

 

Material EHS_WG001 Center 1001, storage location TS00

 

If this step works.

 

Captura.JPG


Check this activity.

 

 

Regards

 

 

JCD


Re: Problems with DELETED schedule lines

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You can close the thread by marking your answer as correct answer,if that note helps you in resolving the issue.

 

Regards,

AL

Tranpose a column to row in BO3.1

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Hi All,

 

I have a column that i want to transpose to row, how can i achieve this in bo3.1

 

For Eg: Emp id has several phone numbers and the phone numbers vary for different emp ids.

Emp id 001 may have 3 phone numnbers whereas emp id 002 may have 5 phone numbers and there are a lot of emp ids

the max phone numbers an emp id has is 7. I want to show the phone numbers in different columns so that the data is not repeated.

 

Please help

Current Report structure

Emp id    Age    phone number

001          37          3132288748

001          37          7588858494

001          37          9987645299

009           67          8887675541

 

I want the report to be in

Emp id     age     phone number1     phone number2     phone number3    

001          37          3132288748          7588858494          9987645299

009          67          8887675541    

etc

etc

Re: Offline approval email processing (PARSE_EMAIL_CONTENT)

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Thanks V.

 

It was parameter settings in SCOT.

Re: Offline approval email processing (PARSE_EMAIL_CONTENT)

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Thanks, Laurent

 

It was parameter setting on SCOT.

Re: Subcontracting and Return Delivery

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Daniel,

 

As Jürgen mentioned above searching and I would add to this testing in your sandbox should be done before starting to post questions like this. You best learn things by researching and testing. Then ask when you are really stuck and can't find any answer.

 

Here some help for you.

 

If you want to return directly from the subcontractor's location and thus return directly from subcontract stock you create a standard return PO and put into the delivery tab section of the item the vendor number for the subcontractor and check the SC vendor check box.

 

When you then process the return PO via say MIGO_GR the return will happen directly from the subcontractor.

 

Pic.png

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